Oakdale City Council
February 7, 2022

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, February 7, 2022 7:00 PM City Council Chambers
NOTICE
This meeting will be open to the public. Pursuant to the mandate issued by the California Department of Public Health, face coverings are required for in person attendance at the meeting. If you would like to provide public comment on an agenda item at the regular meeting, you may fill out a Speaker’s Card and submit it to the Deputy City Clerk at least five (5) minutes before the meeting is to begin. If commenting on a specific agenda item, please include the agenda item number in the subject line (example: Agenda Item 11.1). You will be notified when it is your time to speak. You may also submit your written comment (limited to 250 words or less) via email to [email protected] until 4:00 p.m. the day of the meeting at which you wish to provide comment. A copy of each timely submitted email will be provided to the City Council prior to the start of the meeting and will be made a part of the public record of the meeting but will not be read aloud during the meeting unless specifically requested to do so at the beginning of your email. The meeting will be televised on Comcast Channel 7 and available for public viewing on Livestream at https://livestream.com/cityofoakdale.

Welcome to your City of Oakdale City Council Regular meeting.

Your City Council are:

Mayor Cherilyn Bairos
Mayor Pro Tem Christopher Smith
Council Member Fred Smith
Council Member Curtis Haney
Council Member Vacant
Note: California law prohibits the City Council from taking action on any matter that is not on the posted agenda unless it is determined to be an emergency by the Council. All items will be referred to staff for follow-up and placed on a future agenda.

1. Call to Order – 7:00 p.m.

2. City Council Members Present/Absent

3. Pledge of Allegiance

4. Invocation Provided by Jeff Cavanaugh of the Calvary Chapel Oakdale.

5. Presentations/Acknowledgements

6. Additions/Deletions

7. Public Comments
Pursuant to Government Code section 54954.3, the City Council may adopt reasonable regulations to ensure that the business on the agenda can be conducted, therefore all members of the public will be given 3 minutes for their public comments. Individuals may not defer their time to another person. A maximum of 30 minutes will be allotted for general public comment. For agenda items, a maximum of 30 minutes will be allotted for public comment on each specific agenda item. California law prohibits the City Council from taking action on any item not appearing on the posted agenda except that Council may refer the matter to staff for follow-up or request it be placed on a future agenda.

8. Appointment to Boards, Commissions, Committees

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, February 7, 2022
Next City Council Resolution: 2022-208 Next Ordinance: 1279

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.3. Unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1: Approve the Regular City Council Meeting Minutes of January 18, 2022.

9.2: Receive and file the Warrant List for the period January 8, 2022 through January 28, 2022.

9.3: Waive all readings of Ordinances and Resolutions, except by Title.

10. Public Hearings

11. Staff Reports

11.1: Consider a Resolution accepting the Slurry Seal Area 3 Project and authorizing the Filing of a Notice of Completion.

Recommended Action: Adopt Resolution 2022-__, a Resolution of the City of Oakdale City Council accepting the Slurry Seal Area 3 Project and authorizing the Filing of a Notice of Completion.

11.2: Consider a Resolution accepting the Wood Basin Area Storm Drain Improvements Project and authorizing the filing of a Notice of Completion.

Recommended Action: Adopt Resolution 2022-__, a Resolution of the City of Oakdale City Council accepting the Wood Basin Area Storm Drain Improvements Project and authorizing the filing of a Notice of Completion.

11.3: Consider a Resolution accepting the G Street Bike and Pedestrian Corridor Improvements Project in the amount of $1,333,037.90 and authorizing the filing of a Notice of Completion.

Recommended Action: Adopt Resolution 2022-__, a Resolution of the City of Oakdale City Council accepting the G Street Bike and Pedestrian Corridor Improvements Project in the amount of $1,333,037.90 and authorizing the filing of a Notice of Completion.

12. City Manager’s Report

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held Tuesday, February 22, 2022 at 7:00 p.m. in the City Council Chambers.

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Hall, 209-845-3571. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. (28CFR 35.102-35.104 ADA Title II).

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, February 7, 2022
Next City Council Resolution: 2022-208 Next Ordinance: 1279 Any documents produced by the City and distributed to a majority of the City Council regarding any item on this agenda will be made available in the City Clerk’s office at City Hall located at 280 North Third Avenue, Oakdale, California.

DECLARATION OF POSTING
I, Julie Christel, Council Services and Legislative Records Manager/Deputy City Clerk for the City of Oakdale, certify that I caused to be posted a copy of the City of Oakdale City Council Agenda for the Regular Meeting of Monday, February 7, 2022 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on Thursday, February 3, 2022.

Dated: February 3, 2022 /s/ Julie Christel
Julie Christel
Council Services and Legislative Records Manager
Deputy City Clerk

CITY OF OAKDALECITY COUNCIL

REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Tuesday, January 18, 2022 7:00 PM City Council Chambers

1. CALL TO ORDER:

Mayor Bairos called the meeting to order at 7:00 p.m.

2. COUNCIL MEMBERS PRESENT/ABSENT:

Present: Mayor Cherilyn Bairos
Mayor Pro Tem Christopher Smith
Council Member Curtis Haney
Council Member Vacant
Staff Present: City Manager Whitemyer
City Attorney Miller
Police Chief Ramar
Finance Director Avila
Public Services Director Gravel
Public Works Superintendent Bridgewater
Senior Engineer Renfrow
Council Services Manager Christel

Absent: Council Member Fred Smith

3. Pledge of Allegiance Invocation
Mayor Bairos led the pledge of allegiance.

4. Invocation
Pastor Kent Roberts from The River Christian Community provided the invocation.

5. Presentations/Acknowledgements

5.1: Certificate of Recognition to the members of the Oakdale High School Girls and Boys Cross Country Teams in celebration of their outstanding accomplishments at recent championship events.

Mayor Bairos introduced each of the athletes and presented a certificate of recognition to Coach Fowler and Coach Moreno. Coach Moreno spoke about the team, their dedication to their sport, and talked about the various competitions they had won. Coach Fowler also spoke about the dedication the athletes exhibit not only in sports, but academically also.

5.2: Presentation by Duke Cooper of American Veterans First recognizing Oakdale Police Officers Steven Digiorno and Jillian Costa.

Duke Cooper presented Oakdale Police Officers Steven Digiorno and Jillian Costa with certificates of appreciation for going above and beyond the call of duty while assisting a veteran in need.

5.3: Presentation of $2,500 donation from the Rotary Club of Oakdale to the Oakdale Police Department.

Agenda Item 9.1:

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Tuesday, January 18, 2022
Next City Council Resolution: 2022-008 Next Ordinance: 1279 Farrell Jackson and Marcus Haney, representing the Rotary Club of Oakdale, presented a $2,500 donation to the Oakdale Police Department.

6. Additions/Deletions
Mayor Bairos asked City Manager Whitemyer if there were any changes or deletions to the agenda. City Manager Whitemyer advised there were no additions or deletions.

7. Public Comments
Mayor Bairos opened Public Comment at 7:30 p.m.

Yvonne Reagers from the Oakdale Library provided an update on current events and projects available at the Oakdale Library.

With no further public comments, Mayor Bairos closed the Public Comment period at 7:32 p.m.

8. Appointment to Boards, Commissions, Committees
None.

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.7. Unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1: Approve the Regular City Council Meeting Minutes of December 20, 2021.

9.2: Receive and File the Warrant List for the period of December 15, 2021 to January 7, 2022.

9.3: By Motion, Waive all Readings of Ordinances and Resolutions, except by Title.

9.4: Adopt Resolution 2022-001, a Resolution of the City of Oakdale City Council accepting the ICON at Bridle Ridge Subdivision Improvements and authorizing the filing of a Notice of Completion.

9.5: Adopt Resolution 2022-002, a Resolution of the City of Oakdale City Council approving the payment and reporting the value of EPMC to CalPERS for all Classic, Miscellaneous and Safety Employees.

9.6: Adopt Resolution 2022-003, a Resolution of the City of Oakdale City Council approving revisions to the Salary Schedule contained in the Rules and Regulations for Employment for Part-Time and Temporary Employees.

9.7: By Minute Order, approve the December 2021 Treasurer’s Report.

MOTION
To approve the City of Oakdale City Council Consent Agenda Items 9.1 through 9.7 for January 18, 2022.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Haney and PASSED AND ADOPTED this 18th day of January 2022, by the following vote:

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Tuesday, January 18, 2022
Next City Council Resolution: 2022-008 Next Ordinance: 1279 AYES: COUNCIL MEMBERS: C. Smith, Haney, Bairos (3)
NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: F. Smith (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 3/0 by City Council roll call vote.

10. Public Hearings

10.1: Consider a Resolution adopting the Modesto Subbasin Groundwater Sustainability Plan (GSP) and authorizing Stanislaus and Tuolumne Rivers Groundwater Basin Association Groundwater Sustainability Agency (STRGBA GSA) to submit the Modesto Subbasin GSP to the Department of Water Resources (DWR) by January 31, 2022.

Mayor Bairos opened the Public Hearing at 7:34 p.m.

Senior Engineer Renfrow introduced Jeff Black, City of Oakdale Water and Sewer Engineer and Principal of Blackwater Consulting and Engineers, who provided a report and PowerPoint Presentation on the Modesto Subbasin Groundwater Sustainability Plan.

Staff responded to questions from the City Council.

Mayor Bairos then opened the Public Hearing for Public Comment.

Public Comment was received from:

Name not given, asked about the purpose of this report. Mr. Black responded to her question.

Kathleen Westenberg spoke about the restrictiveness of the plan and the need for water storage.

Mayor Bairos closed the Public Hearing at 8:01 p.m. and asked the City Council for a motion.

With no further comments, Mayor Bairos closed Public Comment and asked for a motion to be made on this item.

MOTION
Adopt Resolution 2022-004, a Resolution of the City of Oakdale City Council adopting the Modesto Subbasin Groundwater Sustainability Plan (GSP) and authorizing Stanislaus and Tuolumne Rivers Groundwater Basin Association Groundwater Sustainability Agency (STRGBA GSA) to submit the Modesto Subbasin GSP to the Department of Water Resources (DWR) by January 31, 2022.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Haney and PASSED AND ADOPTED this 18th day of January 2022, by the following vote:

AYES: COUNCIL MEMBERS: C. Smith, Haney, Bairos (3)

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Tuesday, January 18, 2022
Next City Council Resolution: 2022-008 Next Ordinance: 1279 NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: F. Smith (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 3/0 by City Council roll call vote.

11. Staff Reports

11.1: Consider a Resolution authorizing the City Manager to execute a 20-year term Lease Agreement with MH Properties, LLC. for Airport Hangar L-2.

Senior Engineer Renfrow provided a staff report and PowerPoint Presentation the City entering into a 20-year term Lease Agreement with MH Properties, LLC. for Airport Hangar L-2. He introduced Mr. Stonecipher, owner of MH Properties, LLC. who spoke about his company and improvements at the airport facility that they would like to contribute to.

Staff responded to questions from the City Council.

Mayor Bairos opened Public Comment for this item.

Kathleen Westenberg asked about flight patterns at the airport. Senior Engineer Renfrow responded to her question.

With no further comments, Mayor Bairos closed Public Comment and asked for a motion to be made on this item.

MOTION
Adopt Resolution 2022-005, a Resolution of the City of Oakdale City Council authorizing the City Manager to execute a 20-year term Lease Agreement with MH Properties, LLC.

For Airport Hangar L-2.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Haney and PASSED AND ADOPTED this 18th day of January 2022, by the following vote:

AYES: COUNCIL MEMBERS: C. Smith, Haney, Bairos (3)
NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: F. Smith (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 3/0 by City Council roll call vote.

11.2: Consider a Resolution authorizing the establishment of a Recreation Services Specialist job description, salary range, and amendment to the City’s Personnel Classification system.

Assistant to the City Manager Mondragon provided a staff report and PowerPoint Presentation on the establishment of a Recreation Services Specialist position. He provided a description of the position, explained why the position was necessary and

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Tuesday, January 18, 2022
Next City Council Resolution: 2022-008 Next Ordinance: 1279 reviewed the salary range information. He concluded his report requesting the City Council authorize the establishment of the Recreation Services Specialist position.

Staff responded to questions from the City Council.

Mayor Bairos opened Public Comment for this item.

Robert Amaral spoke in opposition of the position and does not feel the position is necessary.

Debra Tussing spoke in favor of this position.

Bianca Signorelli asked about benefits of this position.

With no further comments, Mayor Bairos closed Public Comment and asked for a motion to be made on this item.

MOTION
Adopt Resolution 2022-006, a Resolution of the City of Oakdale City Council authorizing the establishment of a Recreation Services Specialist job description, salary range, and amendment to the City’s Personnel Classification system.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Haney and PASSED AND ADOPTED this 18th day of January 2022, by the following vote:

AYES: COUNCIL MEMBERS: C. Smith, Haney, Bairos (3)
NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: F. Smith (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 3/0 by City Council roll call vote.

11.3: Consider a Resolution accepting the West F Street Storm Drain Improvements Project and authorizing the filing of a Notice of Completion.

Public Works Superintendent Bridgewater provided a staff report and PowerPoint Presentation on the West F Street Storm Drain Improvements Project. He provided a history of the project, discussed project highlights and concluded his presentation requesting the City Council accept the project and authorize the filing of a Notice of Completion.

Staff responded to questions from the City Council.

Mayor Bairos opened Public Comment for this item.

With no comments, Mayor Bairos closed Public Comment and asked for a motion to be made on this item.

MOTION

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Tuesday, January 18, 2022
Next City Council Resolution: 2022-008 Next Ordinance: 1279 Adopt Resolution 2022-007, a Resolution of the City of Oakdale City Council accepting the West F Street Storm Drain Improvements Project and authorizing the filing of a Notice of Completion.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Haney and PASSED AND ADOPTED this 18th day of January 2022, by the following vote:

AYES: COUNCIL MEMBERS: C. Smith, Haney, Bairos (3)
NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: F. Smith (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 3/0 by City Council roll call vote.

12. City Manager’s Report

12.1: January 2022 Department Reports.

City Manager Whitemyer advised that the January 2022 Department Reports were included in the City Council Agenda Packet for their review.

13. City Council Items
Mayor Pro Tem Smith wished Amy Craig, with the Oakdale Tourism and Visitors Bureau, a happy birthday.

Council Member Haney asked a question to staff regarding water complaints.

Mayor Bairos announced the upcoming merchants meeting at the House of Beef on January 19, 2022. She also wished everyone a happy New Year and hoped they had a wonderful holiday season. She introduced Kayleigh Gilbert and Debra Tussing of Soroptimist International of Oakdale and announced that the Soroptimist Club would be hosting the Motor Madness Event on Saturday, March 26, 2022.

15. Adjournment
The next Regular meeting of the Oakdale City Council will be held Monday, February 7, 2022 at 7:00 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 9:05 p.m.

ATTEST: APPROVED:

Julie Christel, Deputy City Clerk Cherilyn Bairos, Mayor Amount
Vendor 558 ‐ ALARMCO OF MODESTO Total: 72
01/06/2022 93225 ABS DIRECT INC. 149648 657‐4170‐429000 UTILITY FEE 25 Vendor 504 ‐ ABS DIRECT INC. Total: 7394.56
Vendor: 558 ‐ ALARMCO OF MODESTO
12/28/2021 292670 ALARMCO OF MODESTO 149735 110‐7210‐425003 MONTHLY FEE 36 12/28/2021 294181 ALARMCO OF MODESTO 149735 110‐7210‐425003 MONTHLY FEE 36 12/28/2021 93221 ABS DIRECT INC. 149648 645‐4161‐425003 LATE NOTICES 260.29 01/06/2022 93225 ABS DIRECT INC. 149648 622‐4153‐425003 UTILITY FEE 1235.18 01/06/2022 93225 ABS DIRECT INC. 149648 622‐4153‐429000 UTILITY FEE 1870.19 01/06/2022 93225 ABS DIRECT INC. 149648 645‐4161‐425003 UTILITY FEE 1235.17 01/06/2022 93225 ABS DIRECT INC. 149648 645‐4161‐429000 UTILITY FEE 1870.19 01/01/2022 302180 A SIMPLE SOLUTION 149647 622‐4152‐425003 PROFESSIONAL FEE 77.71 01/01/2022 302180 A SIMPLE SOLUTION 149647 645‐4160‐425003 PROFESSIONAL FEE 77.7 Vendor 727 ‐ A SIMPLE SOLUTION Total: 802.65
Vendor: 504 ‐ ABS DIRECT INC.
12/28/2021 93221 ABS DIRECT INC. 149648 622‐4153‐425003 LATE NOTICES 260.29 12/28/2021 93221 ABS DIRECT INC. 149648 622‐4153‐429000 LATE NOTICES 319.13 12/28/2021 93221 ABS DIRECT INC. 149648 645‐4160‐429000 LATE NOTICES 319.12 10/01/2021 301935 A SIMPLE SOLUTION 149647 645‐4160‐425003 PROFESSIONAL FEE 77.25 11/01/2021 302004 A SIMPLE SOLUTION 149647 622‐4152‐425003 PROFESSIONAL FEE 92.68 11/01/2021 302004 A SIMPLE SOLUTION 149647 645‐4160‐425003 PROFESSIONAL FEE 92.68 12/01/2021 302104 A SIMPLE SOLUTION 149647 622‐4152‐425003 PROFESSIONAL FEE 76.71 12/01/2021 302104 A SIMPLE SOLUTION 149647 645‐4160‐425003 PROFESSIONAL FEE 76.712/21/2021 12/13/21 KNIGHTS FERRY ELEMENTARY 149724 117‐204‐0500 DEPOSIT REFUND 400 12/30/2021 MANUEL CASAS CASAS, MANUEL 149645 117‐204‐0500 DEPOSIT REFUND 600 Vendor 9999999 ‐ * Total: 4896.32
Vendor: 727 ‐ A SIMPLE SOLUTION
09/01/2021 301850 A SIMPLE SOLUTION 149647 622‐4152‐425003 PROFESSIONAL FEE 76.98 09/01/2021 301850 A SIMPLE SOLUTION 149647 645‐4160‐425003 PROFESSIONAL FEE 76.98 10/01/2021 301935 A SIMPLE SOLUTION 149647 622‐4152‐425003 PROFESSIONAL FEE 77.26 02/14/2022 THEILEN, SHANE 2/14‐17 2022THEILEN, SHANE 149731 110‐2110‐416003 COURSE PER DIEM 200 Vendor 5555555 ‐ * Total: 1984.91
Vendor: 9999999 ‐ *
11/09/2021 LIFT ENERGY SOLAR LIFT ENERGY SOLAR 149643 120‐210‐0100 REFUND 1 11/09/2021 LIFT ENERGY SOLAR LIFT ENERGY SOLAR 149643 120‐3110‐330300 REFUND 256 12/06/2021 56400 LUMACURVE AIRFIELD SIGNS 149644 657‐4170‐427006 MAINTENANCE 2649.32 12/11/2021 465 CALIFONIA GREEN HYDROSEE 149646 622‐4150‐425003 MAINTENANCE 990

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 5555555 ‐ *
09/15/2021 URQUIDEZ, BO URQUIDEZ, BO 149734 622‐4152‐425003 REIMBURSEMENT 84.91 01/14/2022 CHRISTEL, JULIE 3/15‐18 2022 CHRISTEL, JULIE 149733 110‐1130‐416002 REIMBURSEMENT 1500 02/14/2022 DEMOSS, ETHAN 2/14‐17 DEMOSS, ETHAN 149732 110‐2110‐416003 COURSE PER DIEM 200 1 of 36
Agenda Item 9.2:

Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1070 ‐ AT&T
01/01/2022 JAN 2022 AT&T 149651 645‐4160‐420003 248134‐87506048 4.59 01/07/2022 JAN 2022 2 AT&T 149742 645‐4160‐420003 238841‐10807716 33.78 Vendor 1070 ‐ AT&T Total: 38.37
11/02/2020 A1004620 ASI 149740 110‐1910‐425003 ADMIN 6004/06/2021 A1011759 ASI 149740 110‐1910‐425003 ADMIN 9006/07/2021 A1014485 ASI 149740 110‐1910‐425003 ADMIN 78 Vendor 01185 ‐ ASI Total: 348
12/13/2021 2525030 ARC DOCUMENT SOLUTIONS L149739 120‐3130‐425003 BILLING CHARGES 96.71 12/13/2021 2525030 ARC DOCUMENT SOLUTIONS L149739 622‐4152‐425003 BILLING CHARGES 96.7112/13/2021 2525030 ARC DOCUMENT SOLUTIONS L149739 645‐4160‐425003 BILLING CHARGES 96.7 Vendor 280 ‐ ARC DOCUMENT SOLUTIONS LLC Total: 386.83
Vendor: 01185 ‐ ASI
08/06/2020 A1000277 ASI 149740 110‐1910‐425003 ADMIN 60 09/02/2020 A1001819 ASI 149740 110‐1910‐425003 ADMIN 60 01/20/2022 98447 ANIMAL CARE EQUIPMENT & 149736 110‐2161‐427006 Kennelsol Solution ‐ Animal Sh 303.63 Vendor 519 ‐ ANIMAL CARE EQUIPMENT & SERVICES LLC Total: 607.26 Vendor: 1578 ‐ ANIMAL DAMAGE MANAGEMENT
12/08/2021 221815 ANIMAL DAMAGE MANAGEM149737 622‐4151‐425003 PEST CONTROL 325 Vendor 1578 ‐ ANIMAL DAMAGE MANAGEMENT Total: 325
Vendor: 791 ‐ AQUA SIERRA CONTROLS INC.
11/19/2021 31974 AQUA SIERRA CONTROLS INC. 149738 622‐4151‐425003 ANNUAL SERVICE FEE 3163 Vendor 791 ‐ AQUA SIERRA CONTROLS INC. Total: 3163
Vendor: 280 ‐ ARC DOCUMENT SOLUTIONS LLC
12/13/2021 2525030 ARC DOCUMENT SOLUTIONS L149739 119‐4110‐425003 BILLING CHARGES 96.71 12/27/2021 1124975‐SFL_OAKD ALPHA ANALYTICAL LABORATO149649 622‐4151‐425003 PROFESSIONAL FEE 4101/07/2022 2012355‐SFL_OAKD ALPHA ANALYTICAL LABORATO149649 622‐4151‐425003 PROFESSIONAL FEE 223 Vendor 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC. Total: 1083 Vendor: 01143 ‐ AMERICAN PAVEMENT SYSTEMS, INC.
10/31/2021 2685 AMERICAN PAVEMENT SYSTEM149650 216‐4149‐442001 AREA 3 SLURRY SEAL PROJECT 330951.5 Vendor 01143 ‐ AMERICAN PAVEMENT SYSTEMS, INC. Total: 330951.5 Vendor: 519 ‐ ANIMAL CARE EQUIPMENT & SERVICES LLC
01/20/2022 98447 ANIMAL CARE EQUIPMENT & 149736 110‐2160‐427006 Kennelsol Solution ‐ Animal Sh 303.63 Vendor: 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC.
12/13/2021 1123423‐SFL_OAKD ALPHA ANALYTICAL LABORATO149649 622‐4151‐425003 PROFESSIONAL FEE 41 12/16/2021 1123874‐SFL_OAKD ALPHA ANALYTICAL LABORATO149649 622‐4151‐425003 PROFESSIONAL FEE 22312/17/2021 1124267‐SFL_OAKD ALPHA ANALYTICAL LABORATO149649 622‐4151‐425003 PROFESSIONAL FEE 4112/23/2021 1124762‐SFL_OAKD ALPHA ANALYTICAL LABORATO149649 622‐4151‐425003 PROFESSIONAL FEE 29112/27/2021 1124937‐SFL_OAKD ALPHA ANALYTICAL LABORATO149649 622‐4151‐425003 PROFESSIONAL FEE 223 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1561 ‐ BACKFLOW DISTRIBUTORS INC. Total: 1411.56 Vendor: 686 ‐ BADGER METER
12/10/2021 1476184 BADGER METER 149745 645‐4160‐427006 SUPPLIES 188.76 Vendor 686 ‐ BADGER METER Total: 188.76
Vendor 942 ‐ AT&T Total: 3617.66
Vendor: 01384 ‐ AUTOZONE
01/06/2022 5700335587 AUTOZONE 149744 110‐2110‐424003 VEHICLE MAINTENANCE 162.55 Vendor 01384 ‐ AUTOZONE Total: 162.55
Vendor: 1561 ‐ BACKFLOW DISTRIBUTORS INC.
12/08/2021 61788 BACKFLOW DISTRIBUTORS INC149653 645‐4160‐427006 MISC. SUPPLIES 649.77 12/16/2021 61854 BACKFLOW DISTRIBUTORS INC149653 645‐4160‐427006 MISC. SUPPLIES 593.9212/16/2021 61855 BACKFLOW DISTRIBUTORS INC149653 645‐4160‐427006 MISC. SUPPLIES 167.8701/01/2022 JAN 2022 AT&T 149652 645‐4160‐420003 9391053238 44.6701/20/2022 JAN 2022 2 AT&T 149743 110‐2110‐420003 9391053231 89.0601/20/2022 JAN 2022 2 AT&T 149743 110‐2110‐420003 9391064580 301.8601/20/2022 JAN 2022 2 AT&T 149743 110‐2110‐420003 9391053230 89.0601/20/2022 JAN 2022 2 AT&T 149743 110‐2110‐420003 9391053225 255.1401/01/2022 JAN 2022 AT&T 149652 118‐7330‐420003 9391053396 15.6301/01/2022 JAN 2022 AT&T 149652 118‐7340‐420003 9391053285 22.9101/01/2022 JAN 2022 AT&T 149652 622‐4152‐420003 9391053400 62.1601/01/2022 JAN 2022 AT&T 149652 622‐4152‐420003 9391053398 31.0101/01/2022 JAN 2022 AT&T 149652 645‐4160‐420003 9391053398 31.0101/01/2022 JAN 2022 AT&T 149652 110‐2110‐420003 9391053294 56.6701/01/2022 JAN 2022 AT&T 149652 110‐2110‐420003 9391064580 301.8601/01/2022 JAN 2022 AT&T 149652 110‐2110‐420003 9391064981 1257.74 01/01/2022 JAN 2022 AT&T 149652 110‐2110‐420003 9391053232 166.16 01/01/2022 JAN 2022 AT&T 149652 117‐7460‐420003 9391053292 21.54 Vendor 350 ‐ AT&T Total: 1509.38
Vendor: 942 ‐ AT&T
01/01/2022 JAN 2022 AT&T 149652 110‐1910‐420003 9391055865 129.07 01/01/2022 JAN 2022 AT&T 149652 110‐1910‐420003 9391053394 32.9 01/01/2022 JAN 2022 AT&T 149652 110‐1910‐420003 9391053408 510.67 01/01/2022 JAN 2022 AT&T 149652 110‐2110‐420003 9391053390 175.63 01/01/2022 JAN 2022 AT&T 149652 110‐2110‐420003 9391059080 22.91 Vendor: 350 ‐ AT&T
01/22/2022 JAN 2022 AT&T 149741 110‐2110‐420003 831‐000‐9659 421 448.36 01/22/2022 JAN 2022 AT&T 149741 622‐4152‐420003 831‐000‐9588 213 530.5 01/22/2022 JAN 2022 AT&T 149741 645‐4160‐420003 831‐000‐9588 213 530.52 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/08/2022 191322 CAR WASH PARTNERS INC. 149657 110‐2110‐424003 CAR WASHES 45 01/08/2022 191322 CAR WASH PARTNERS INC. 149657 119‐4110‐424003 CAR WASHES 5 01/08/2022 191322 CAR WASH PARTNERS INC. 149657 622‐4152‐424003 CAR WASHES 2.5 01/08/2022 191322 CAR WASH PARTNERS INC. 149657 645‐4160‐424003 CAR WASHES 2.5 Vendor 232 ‐ CAR WASH PARTNERS INC. Total: 148
12/08/2021 190102 CAR WASH PARTNERS INC. 149657 110‐4120‐425003 CAR WASHES 5 12/08/2021 190102 CAR WASH PARTNERS INC. 149657 119‐4110‐424003 CAR WASHES 10 12/08/2021 190102 CAR WASH PARTNERS INC. 149657 120‐3110‐424003 CAR WASHES 5 12/08/2021 190102 CAR WASH PARTNERS INC. 149657 622‐4152‐424003 CAR WASHES 2.5 12/08/2021 190102 CAR WASH PARTNERS INC. 149657 645‐4160‐424003 CAR WASHES 2.5 Vendor: 1542 ‐ C & S ENGINEERS INC.
11/19/2021 0198426 C & S ENGINEERS INC. 149749 658‐4170‐442001 PROFESSIONAL FEE 10822.95 Vendor 1542 ‐ C & S ENGINEERS INC. Total: 10822.95
Vendor: 01051 ‐ CALIFORNIA BUILDING STANDARDS COMMISSION 01/06/2022 OCT‐DEC 2021 CALIFORNIA BUILDING STAND149656 120‐210‐0100 B.S.C. SPECIAL REVOLVING FU 189.9 Vendor 01051 ‐ CALIFORNIA BUILDING STANDARDS COMMISSION Total: 189.9 Vendor: 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT
01/21/2022 INV01193 CALIFORNIA STATE DISBURSEM149717 110‐219‐1900 GARNISHMENT CHILD SUPPOR 2429.92 Vendor 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT Total: 2429.92 Vendor: 232 ‐ CAR WASH PARTNERS INC.
12/08/2021 190102 CAR WASH PARTNERS INC. 149657 110‐2110‐424003 CAR WASHES 68 12/13/2021 4878 BLACKWATER CONSULTING EN149654 646‐4169‐442001 Water Master Plan Update ‐ C 750 01/10/2022 4902 BLACKWATER CONSULTING EN149654 646‐4169‐442001 Urban Water Master Plan Upd 1845 Vendor 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC Total: 3377.5 Vendor: 497 ‐ BSK ASSOCIATES
12/27/2021 SE04760 BSK ASSOCIATES 149655 645‐4160‐427006 PROFESSIONAL FEE 78 01/03/2022 SF00011 BSK ASSOCIATES 149748 645‐4160‐427006 PROFESSIONAL FEE 66.75 Vendor 497 ‐ BSK ASSOCIATES Total: 144.75
01/21/2022 19293838 BAY ALARM CO 149746 110‐2161‐425003 Alarm Services ‐ 9800 Liberini/ 105.99 Vendor 1443 ‐ BAY ALARM CO Total: 476.91
Vendor: 1544 ‐ BEAR ELECTRICAL SOLUTIONS
12/28/2021 14607 BEAR ELECTRICAL SOLUTIONS 149747 110‐4142‐425003 SERVICE FEE 680 01/03/2022 14550 BEAR ELECTRICAL SOLUTIONS 149747 110‐4142‐425003 SUPPLIES 2570 Vendor 1544 ‐ BEAR ELECTRICAL SOLUTIONS Total: 3250
Vendor: 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC
12/01/2021 4848 BLACKWATER CONSULTING EN149654 646‐4169‐442001 Urban Water Master Plan Upd 782.5 Vendor: 1443 ‐ BAY ALARM CO
01/24/2022 19292771 BAY ALARM CO 149746 110‐2140‐427010 Alarm Services ‐ Gun Range 264.93 01/21/2022 19293838 BAY ALARM CO 149746 110‐2160‐425003 Alarm Services ‐ 9800 Liberini/ 105.99 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/17/2021 4105040504 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 12.32 12/17/2021 4105040504 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 41.16 12/17/2021 4105040504 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 4.36 12/17/2021 4105040504 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 3.02 12/17/2021 4105040504 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 45.72 12/17/2021 4105040504 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 3.75 12/17/2021 4105040504 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 21.27 12/17/2021 4105040504 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 41.16 12/17/2021 4105040504 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 12.32 12/17/2021 4105040504 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 4.62 12/17/2021 4105040504 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 3.74 12/17/2021 4105040504 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 1.99 12/17/2021 4105040504 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 4.8912/17/2021 4105040504 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 8.2512/17/2021 4105040504 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 10.1912/17/2021 4105040504 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 47.0412/17/2021 4105040504 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 22.4912/17/2021 4105040504 CINTAS CORPORATION 149660 110‐4140‐425016 LAUNDRY SERVICES 3.7412/17/2021 4105040504 CINTAS CORPORATION 149660 110‐4140‐425016 LAUNDRY SERVICES 22.4912/17/2021 4105040504 CINTAS CORPORATION 149660 110‐7210‐425016 LAUNDRY SERVICES 3.5212/17/2021 4105040504 CINTAS CORPORATION 149660 110‐7413‐425016 LAUNDRY SERVICES 12.0912/17/2021 4105040504 CINTAS CORPORATION 149660 120‐3130‐425016 LAUNDRY SERVICES 5.7512/17/2021 4105040405 CINTAS CORPORATION 149660 110‐7210‐425016 LAUNDRY SERVICES 54.67 12/17/2021 4105040405 CINTAS CORPORATION 149660 565‐7215‐425016 LAUNDRY SERVICES 64.6412/17/2021 4105040504 CINTAS CORPORATION 149660 110‐4140‐425016 LAUNDRY SERVICES 5.9812/17/2021 4105040504 CINTAS CORPORATION 149660 110‐4140‐425016 LAUNDRY SERVICES 4.6212/17/2021 4105040504 CINTAS CORPORATION 149660 110‐4140‐425016 LAUNDRY SERVICES 4.6 Vendor 340 ‐ CASEY RECORDS MANAGEMENT Total: 2287.6
Vendor: 01029 ‐ CENTRAL VALLEY TOXICOLOGY
01/10/2022 316455 CENTRAL VALLEY TOXICOLOGY149659 110‐2130‐427028 Drug Screen (OP21‐002981) 236 01/10/2022 316655 CENTRAL VALLEY TOXICOLOGY149659 110‐2130‐427028 Abuse Screen/Drug Test (OP21 7801/20/2022 316695 CENTRAL VALLEY TOXICOLOGY149750 110‐2130‐427028 Toxicology (re: OP21‐3212) 219 Vendor 01029 ‐ CENTRAL VALLEY TOXICOLOGY Total: 533
Vendor: 1577 ‐ CINTAS CORPORATION
12/17/2021 4105040316 CINTAS CORPORATION 149660 622‐4151‐425016 LAUNDRY SERVICES 91.8301/01/2022 1022187 CASEY RECORDS MANAGEMEN149658 622‐4153‐425003 PROFESSIONAL FEE 95.4 01/01/2022 1022187 CASEY RECORDS MANAGEMEN149658 645‐4160‐425003 PROFESSIONAL FEE 15.901/01/2022 1022187 CASEY RECORDS MANAGEMEN149658 645‐4161‐425003 PROFESSIONAL FEE 95.401/07/2022 C6210‐1‐009 CASEY RECORDS MANAGEMEN149658 110‐2110‐425003 SERVICE FEE 2065 Vendor: 340 ‐ CASEY RECORDS MANAGEMENT
01/01/2022 1022187 CASEY RECORDS MANAGEMEN149658 622‐4152‐425003 PROFESSIONAL FEE 15.9 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/30/2021 4106366928 CINTAS CORPORATION 149751 110‐4140‐425016 SERVICE FEE 3.72 12/30/2021 4106366928 CINTAS CORPORATION 149751 110‐4140‐425016 SERVICE FEE 22.36 12/30/2021 4106366928 CINTAS CORPORATION 149751 110‐4140‐425016 SERVICE FEE 4.59 12/30/2021 4106366928 CINTAS CORPORATION 149751 110‐4140‐425016 SERVICE FEE 4.57 12/30/2021 4106366928 CINTAS CORPORATION 149751 110‐4140‐425016 SERVICE FEE 5.94 12/23/2021 4105722726 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 9.78 12/23/2021 4105722726 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 12.25 12/23/2021 4105722726 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 21.14 12/23/2021 4105722726 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 22.36 12/30/2021 4106366884 CINTAS CORPORATION 149751 622‐4152‐425016 LAUNDRY SERVICES 91.83 12/23/2021 4105722726 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 3.73 12/23/2021 4105722726 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 47.8 12/23/2021 4105722726 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 40.9112/23/2021 4105722726 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 4.5912/23/2021 4105722726 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 4.8612/23/2021 4105722726 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 10.1312/23/2021 4105722726 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 46.7612/23/2021 4105722726 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 40.9112/23/2021 4105722726 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 1.9812/23/2021 4105722726 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 312/23/2021 4105722726 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 3.7212/23/2021 4105722726 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 4.3312/23/2021 4105722726 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 4.59 12/23/2021 4105722726 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 4.8612/23/2021 4105722726 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 8.212/23/2021 4105722726 CINTAS CORPORATION 149660 110‐7210‐425016 LAUNDRY SERVICES 3.512/23/2021 4105722726 CINTAS CORPORATION 149660 110‐7413‐425016 LAUNDRY SERVICES 12.0112/23/2021 4105722726 CINTAS CORPORATION 149660 120‐3130‐425016 LAUNDRY SERVICES 5.7212/23/2021 4105722726 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 12.2512/23/2021 4105722726 CINTAS CORPORATION 149660 622‐4152‐425016 LAUNDRY SERVICES 22.3612/23/2021 4105722726 CINTAS CORPORATION 149660 110‐4140‐425016 LAUNDRY SERVICES 5.9412/23/2021 4105722726 CINTAS CORPORATION 149660 110‐4140‐425016 LAUNDRY SERVICES 22.3612/23/2021 4105722726 CINTAS CORPORATION 149660 110‐4140‐425016 LAUNDRY SERVICES 4.5912/23/2021 4105722726 CINTAS CORPORATION 149660 110‐4140‐425016 LAUNDRY SERVICES 3.72 12/23/2021 4105722726 CINTAS CORPORATION 149660 110‐4140‐425016 LAUNDRY SERVICES 4.5712/17/2021 4105040504 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 4.6212/23/2021 4105722594 CINTAS CORPORATION 149660 622‐4151‐425016 LAUNDRY SERVICES 91.8312/23/2021 4105722616 CINTAS CORPORATION 149660 110‐7210‐425016 LAUNDRY SERVICES 54.6712/23/2021 4105722616 CINTAS CORPORATION 149660 565‐7215‐425016 LAUNDRY SERVICES 64.6412/17/2021 4105040504 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 22.4912/17/2021 4105040504 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 9.8412/17/2021 4105040504 CINTAS CORPORATION 149660 645‐4160‐425016 LAUNDRY SERVICES 4.89 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/07/2022 4107062900 CINTAS CORPORATION 149751 622‐4152‐425016 PROFESSIONAL SERVICES 40.91 01/07/2022 4107062900 CINTAS CORPORATION 149751 622‐4152‐425016 PROFESSIONAL SERVICES 49.26 01/07/2022 4107062900 CINTAS CORPORATION 149751 622‐4152‐425016 PROFESSIONAL SERVICES 4.59 01/07/2022 4107062900 CINTAS CORPORATION 149751 110‐7210‐425016 PROFESSIONAL SERVICES 3.5 01/07/2022 4107062900 CINTAS CORPORATION 149751 110‐7413‐425016 PROFESSIONAL SERVICES 67.12 01/07/2022 4107062900 CINTAS CORPORATION 149751 120‐3130‐425016 PROFESSIONAL SERVICES 5.72 01/07/2022 4107062900 CINTAS CORPORATION 149751 622‐4152‐425016 PROFESSIONAL SERVICES 12.25 01/07/2022 4107062900 CINTAS CORPORATION 149751 622‐4152‐425016 PROFESSIONAL SERVICES 10.13 01/07/2022 4107062900 CINTAS CORPORATION 149751 110‐4140‐425016 PROFESSIONAL SERVICES 5.94 01/07/2022 4107062900 CINTAS CORPORATION 149751 110‐4140‐425016 PROFESSIONAL SERVICES 15.64 01/07/2022 4107062900 CINTAS CORPORATION 149751 110‐4140‐425016 PROFESSIONAL SERVICES 4.57 01/07/2022 4107062900 CINTAS CORPORATION 149751 110‐4140‐425016 PROFESSIONAL SERVICES 22.36 01/07/2022 4107062900 CINTAS CORPORATION 149751 110‐4140‐425016 PROFESSIONAL SERVICES 4.59 12/30/2021 4106366932 CINTAS CORPORATION 149660 110‐7210‐425016 LAUNDRY SERVICES 54.6712/30/2021 4106366932 CINTAS CORPORATION 149660 565‐7215‐425016 LAUNDRY SERVICES 64.6401/07/2022 4107062683 CINTAS CORPORATION 149751 622‐4151‐425016 LAUNDRY SERVICES 207.7901/07/2022 4107062798 CINTAS CORPORATION 149751 110‐7210‐425016 PROFESSIONAL FEE 54.67 01/07/2022 4107062798 CINTAS CORPORATION 149751 565‐7215‐425016 PROFESSIONAL FEE 64.64 12/30/2021 4106366928 CINTAS CORPORATION 149751 645‐4160‐425016 SERVICE FEE 22.36 12/30/2021 4106366928 CINTAS CORPORATION 149751 645‐4160‐425016 SERVICE FEE 40.91 12/30/2021 4106366928 CINTAS CORPORATION 149751 645‐4160‐425016 SERVICE FEE 4.59 12/30/2021 4106366928 CINTAS CORPORATION 149751 645‐4160‐425016 SERVICE FEE 50.3 12/30/2021 4106366928 CINTAS CORPORATION 149751 645‐4160‐425016 SERVICE FEE 3 12/30/2021 4106366928 CINTAS CORPORATION 149751 622‐4152‐425016 SERVICE FEE 8.2 12/30/2021 4106366928 CINTAS CORPORATION 149751 645‐4160‐425016 SERVICE FEE 3.73 12/30/2021 4106366928 CINTAS CORPORATION 149751 645‐4160‐425016 SERVICE FEE 4.86 12/30/2021 4106366928 CINTAS CORPORATION 149751 645‐4160‐425016 SERVICE FEE 9.78 12/30/2021 4106366928 CINTAS CORPORATION 149751 645‐4160‐425016 SERVICE FEE 12.25 12/30/2021 4106366928 CINTAS CORPORATION 149751 622‐4152‐425016 SERVICE FEE 4.86 12/30/2021 4106366928 CINTAS CORPORATION 149751 622‐4152‐425016 SERVICE FEE 4.33 12/30/2021 4106366928 CINTAS CORPORATION 149751 622‐4152‐425016 SERVICE FEE 4.59 12/30/2021 4106366928 CINTAS CORPORATION 149751 622‐4152‐425016 SERVICE FEE 1.98 12/30/2021 4106366928 CINTAS CORPORATION 149751 622‐4152‐425016 SERVICE FEE 22.36 12/30/2021 4106366928 CINTAS CORPORATION 149751 622‐4152‐425016 SERVICE FEE 12.25 12/30/2021 4106366928 CINTAS CORPORATION 149751 622‐4152‐425016 SERVICE FEE 3.72 12/30/2021 4106366928 CINTAS CORPORATION 149751 622‐4152‐425016 SERVICE FEE 40.91 12/30/2021 4106366928 CINTAS CORPORATION 149751 622‐4152‐425016 SERVICE FEE 46.76 12/30/2021 4106366928 CINTAS CORPORATION 149751 110‐7210‐425016 SERVICE FEE 3.5 12/30/2021 4106366928 CINTAS CORPORATION 149751 110‐7413‐425016 SERVICE FEE 12.01 12/30/2021 4106366928 CINTAS CORPORATION 149751 120‐3130‐425016 SERVICE FEE 21.14 12/30/2021 4106366928 CINTAS CORPORATION 149751 120‐3130‐425016 SERVICE FEE 5.72 12/30/2021 4106366928 CINTAS CORPORATION 149751 622‐4152‐425016 SERVICE FEE 10.13 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/22/2021 29735212 CLARK PEST CONTROL 149664 284‐6210‐425003 Pest Control 65 11/22/2021 29735218 CLARK PEST CONTROL 149754 110‐7210‐425003 Pest Control 294 12/14/2021 29734982 CLARK PEST CONTROL 149754 284‐6210‐425003 Pest Control 130 12/14/2021 29735213 CLARK PEST CONTROL 149754 286‐6230‐425003 Pest Control 65 01/21/2022 INV01192 CITY OF OAKDALE FSA ACCOU 10430 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 664.16 Vendor 1507 ‐ CITY OF OAKDALE FSA ACCOUNT Total: 848.78 Vendor: 50 ‐ CLARK PEST CONTROL
11/08/2021 29735211 CLARK PEST CONTROL 149664 284‐6210‐425003 Pest Control 65 11/22/2021 29492010 CLARK PEST CONTROL 149664 110‐2160‐425003 PEST CONTROL 41 11/22/2021 29492010 CLARK PEST CONTROL 149664 110‐2161‐425003 PEST CONTROL 41 11/22/2021 29734981 CLARK PEST CONTROL 149754 286‐6230‐425003 Pest Control 130 12/01/2021 124415 CITY OF MODESTO 149663 110‐2210‐425030 CONTRACT FEE 241557.47 01/04/2022 125093 CITY OF MODESTO 149663 110‐2210‐425030 CONTRACT FEE 241557.47 Vendor 48 ‐ CITY OF MODESTO Total: 724672.41
Vendor: 346 ‐ CITY OF OAKDALE CITYHALL ASSN
01/21/2022 INV01187 CITY OF OAKDALE CITYHALL A 10429 110‐219‐0800 CITY OF OAKDALE CITYHALL A 44 Vendor 346 ‐ CITY OF OAKDALE CITYHALL ASSN Total: 44
Vendor: 1507 ‐ CITY OF OAKDALE FSA ACCOUNT
01/21/2022 INV01191 CITY OF OAKDALE FSA ACCOU 10430 110‐219‐0200 CITY OF OAKDALE FSA ACCOU 184.62 01/14/2022 4107740905 CINTAS CORPORATION 149751 110‐7210‐425016 CINTAS SERVICES 46.1101/14/2022 4107740905 CINTAS CORPORATION 149751 565‐7215‐425016 CINTAS SERVICES 72.5501/21/2022 4108432750 CINTAS CORPORATION 149751 110‐7210‐425016 PROFESSIONAL FEE 46.1101/21/2022 4108432750 CINTAS CORPORATION 149751 565‐7215‐425016 PROFESSIONAL FEE 87.81 Vendor 1577 ‐ CINTAS CORPORATION Total: 2907.77
Vendor: 48 ‐ CITY OF MODESTO
11/02/2021 123704 CITY OF MODESTO 149663 110‐2210‐425030 CONTRACT FEE 241557.47 01/07/2022 4107062900 CINTAS CORPORATION 149751 645‐4160‐425016 PROFESSIONAL SERVICES 4.59 01/07/2022 4107062900 CINTAS CORPORATION 149751 645‐4160‐425016 PROFESSIONAL SERVICES 4.86 01/07/2022 4107062900 CINTAS CORPORATION 149751 645‐4160‐425016 PROFESSIONAL SERVICES 3 01/07/2022 4107062900 CINTAS CORPORATION 149751 645‐4160‐425016 PROFESSIONAL SERVICES 40.91 01/07/2022 4107062900 CINTAS CORPORATION 149751 645‐4160‐425016 PROFESSIONAL SERVICES 22.36 01/07/2022 4107062900 CINTAS CORPORATION 149751 645‐4160‐425016 PROFESSIONAL SERVICES 15.64 01/07/2022 4107062900 CINTAS CORPORATION 149751 645‐4160‐425016 PROFESSIONAL SERVICES 74.93 01/07/2022 4107062900 CINTAS CORPORATION 149751 645‐4160‐425016 PROFESSIONAL SERVICES 12.25 01/07/2022 4107062900 CINTAS CORPORATION 149751 645‐4160‐425016 PROFESSIONAL SERVICES 9.78 01/07/2022 4107062900 CINTAS CORPORATION 149751 622‐4152‐425016 PROFESSIONAL SERVICES 15.64 01/07/2022 4107062900 CINTAS CORPORATION 149751 622‐4152‐425016 PROFESSIONAL SERVICES 22.36 01/07/2022 4107062900 CINTAS CORPORATION 149751 622‐4152‐425016 PROFESSIONAL SERVICES 1.98 01/07/2022 4107062900 CINTAS CORPORATION 149751 622‐4152‐425016 PROFESSIONAL SERVICES 4.86 01/07/2022 4107062900 CINTAS CORPORATION 149751 645‐4160‐425016 PROFESSIONAL SERVICES 21.14 01/07/2022 4107062900 CINTAS CORPORATION 149751 622‐4152‐425016 PROFESSIONAL SERVICES 8.2 01/07/2022 4107062900 CINTAS CORPORATION 149751 622‐4152‐425016 PROFESSIONAL SERVICES 4.33 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/11/2022 VW42338 COVETRUS NORTH AMERICA/ 149666 110‐2160‐425003 Euthanasia ‐ Animal Services 224.6 01/11/2022 VW42338 COVETRUS NORTH AMERICA/ 149666 110‐2161‐425003 Euthanasia ‐ Animal Services 224.59 Vendor 01349 ‐ COVETRUS NORTH AMERICA/BUTLER ANIMAL HEALTH SUPPLY LLC Total: 1338.3 12/28/2021 VU35227 COVETRUS NORTH AMERICA/ 149666 110‐2161‐425003 Vaccination Medication ‐ Anim 99.95 12/28/2021 VU35994 COVETRUS NORTH AMERICA/ 149666 110‐2160‐425003 Vaccination Medication ‐ Anim 311.29 12/28/2021 VU35994 COVETRUS NORTH AMERICA/ 149666 110‐2161‐425003 Vaccination Medication ‐ Anim 311.3 12/28/2021 VU74388 COVETRUS NORTH AMERICA/ 149666 110‐2160‐425003 Vaccination Medication ‐ Anim 33.3112/28/2021 VU74388 COVETRUS NORTH AMERICA/ 149666 110‐2161‐425003 Vaccination Medication ‐ Anim 33.32Vendor: 01240 ‐ COLE PRO MEDIA LLC 01/19/2022 2766 COLE PRO MEDIA LLC 149755 110‐2110‐425003 Transparency Engagement Ad 1500 Vendor 01240 ‐ COLE PRO MEDIA LLC Total: 1500
Vendor: 1059 ‐ COLONIAL PROCESSING CENTER
01/21/2022 INV01190 COLONIAL PROCESSING CENTE149718 110‐219‐1700 COLONIAL LIFE 27.41 Vendor 1059 ‐ COLONIAL PROCESSING CENTER Total: 27.41
Vendor: 01387 ‐ CORE & MAIN LP
12/22/2021 Q059004 CORE & MAIN LP 149756 645‐4160‐427006 MISC. PARTS 1071.68 Vendor 01387 ‐ CORE & MAIN LP Total: 1071.68
Vendor: 01349 ‐ COVETRUS NORTH AMERICA/BUTLER ANIMAL HEALTH SUPPLY LLC 12/28/2021 VU35227 COVETRUS NORTH AMERICA/ 149666 110‐2160‐425003 Vaccination Medication ‐ Anim 99.94 01/25/2022 29876265 CLARK PEST CONTROL 149754 110‐2160‐425003 ANIMAL SERVICES 41 01/25/2022 29876265 CLARK PEST CONTROL 149754 110‐2161‐425003 ANIMAL SERVICES 41 Vendor 50 ‐ CLARK PEST CONTROL Total: 3911
Vendor: 01370 ‐ CNW CONSTRUCTION INC.
12/31/2021 6 CNW CONSTRUCTION INC. 149665 357‐1910‐442001 City of Oakdale PD/City Hall Pr 52470.34 12/31/2021 6 CNW CONSTRUCTION INC. 149665 540‐1910‐442001 City of Oakdale PD/City Hall Pr 100000 Vendor 01370 ‐ CNW CONSTRUCTION INC. Total: 152470.34
01/11/2022 29855996 CLARK PEST CONTROL 149754 288‐6244‐425003 Weed Control 95 01/17/2022 29858139 CLARK PEST CONTROL 149754 284‐6210‐425003 Weed Control 780 01/24/2022 29805703 CLARK PEST CONTROL 149754 284‐6210‐425003 Pest Control 130 01/24/2022 29871442 CLARK PEST CONTROL 149754 286‐6230‐425003 Pest Control 65 01/24/2022 29871447 CLARK PEST CONTROL 149754 110‐7210‐425003 Pest Control 294 01/10/2022 29805702 CLARK PEST CONTROL 149754 284‐6210‐425003 Pest Control 130 01/10/2022 29871441 CLARK PEST CONTROL 149754 286‐6230‐425003 Pest Control 65 01/10/2022 29871446 CLARK PEST CONTROL 149754 284‐6210‐425003 Pest Control 294 01/11/2022 29855698 CLARK PEST CONTROL 149754 286‐6230‐425003 Weed Control 280 12/22/2021 29691828 CLARK PEST CONTROL 149664 110‐2160‐425003 PEST CONTROL 41 12/22/2021 29691828 CLARK PEST CONTROL 149664 110‐2161‐425003 PEST CONTROL 41 12/27/2021 29734983 CLARK PEST CONTROL 149754 284‐6210‐425003 Pest Control 130 12/27/2021 29735214 CLARK PEST CONTROL 149754 286‐6230‐425003 Pest Control 65 12/27/2021 29735220 CLARK PEST CONTROL 149754 110‐7210‐425003 Pest Control 294 12/14/2021 29735219 CLARK PEST CONTROL 149754 110‐7210‐425003 Pest Control 294 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 718 ‐ DEPARTMENT OF JUSTICE Total: 449
Vendor: 01369 ‐ DOG WASTE DEPOT
12/27/2021 456087 DOG WASTE DEPOT 149672 110‐7210‐427006 MISC. SUPPLIES 359.99 Vendor 01369 ‐ DOG WASTE DEPOT Total: 359.99
Vendor: 01398 ‐ EARTH SHELTER DEVELOPERS
11/18/2021 2 EARTH SHELTER DEVELOPERS 149760 720‐3110‐425003 DAMAGES/ REPAIRS 6844 Vendor 01398 ‐ EARTH SHELTER DEVELOPERS Total: 6844
01/06/2022 154046CR DATA PATH INC. 149669 525‐1910‐425003 PROFESSIONAL FEE ‐1408.75 Vendor 1315 ‐ DATA PATH INC. Total: 31059.17
Vendor: 330 ‐ DEL‐TECH GEOTECHNICAL SUPPORT
12/27/2021 5670 DEL‐TECH GEOTECHNICAL SUP149670 622‐4151‐425003 PROFESSIONAL FEE 2440 Vendor 330 ‐ DEL‐TECH GEOTECHNICAL SUPPORT Total: 2440
Vendor: 570 ‐ DEPARTMENT OF CONSERVATION
01/06/2022 OCT‐DEC 2021 DEPARTMENT OF CONSERVAT149671 120‐210‐0200 SMIP QUARTER OCT THRU DE 167 Vendor 570 ‐ DEPARTMENT OF CONSERVATION Total: 167
Vendor: 718 ‐ DEPARTMENT OF JUSTICE
01/20/2022 555983 DEPARTMENT OF JUSTICE 149759 110‐2110‐425003 Livescan ‐ December 2021 449 Vendor 349 ‐ CSJVRMA Total: 201629
Vendor: 1315 ‐ DATA PATH INC.
11/29/2021 153537 DATA PATH INC. 149669 525‐1910‐425003 PROFESSIONAL FEE 12017.5 11/30/2021 153547 DATA PATH INC. 149669 525‐1910‐441005 MISC. SUPPLIES 2855.4212/09/2021 153724. DATA PATH INC. 149669 525‐1910‐425003 PROFESSIONAL FEE 350 01/01/2022 153968 DATA PATH INC. 149669 525‐1910‐425003 PROFESSIONAL FEE 4250 01/04/2022 154031 DATA PATH INC. 149669 525‐1910‐425003 PROFESSIONAL FEE 12995 12/17/2021 RMA 2022‐0222 CSJVRMA 149668 110‐219‐2800 INSURANCE 122692 12/17/2021 RMA 2022‐0222 CSJVRMA 149668 120‐3110‐415000 INSURANCE 3321.6 12/17/2021 RMA 2022‐0222 CSJVRMA 149668 622‐4153‐415000 INSURANCE 19148.1 12/17/2021 RMA 2022‐0222 CSJVRMA 149668 645‐4161‐415000 INSURANCE 19148.1 12/17/2021 RMA 2022‐0222 CSJVRMA 149668 657‐4170‐415000 INSURANCE 1172.31 08/09/2021 SIN005836 CRAMER FISH SCIENCES 149757 235‐1910‐425003 PROFESSIONAL FEE 1459.09 Vendor 01207 ‐ CRAMER FISH SCIENCES Total: 39562.74
Vendor: 01193 ‐ CRITICAL REACH
01/24/2022 2102 CRITICAL REACH 149758 110‐2110‐416003 2022 Annual Support Fee 330 Vendor 01193 ‐ CRITICAL REACH Total: 330
Vendor: 349 ‐ CSJVRMA
12/17/2021 RMA 2022‐0222 CSJVRMA 149668 110‐1910‐415000 INSURANCE 36146.89 Vendor: 618 ‐ CPR SERVICES
01/05/2022 644302 CPR SERVICES 149667 110‐1310‐425003 TOOL MAINTENANCE 125 Vendor 618 ‐ CPR SERVICES Total: 125
Vendor: 01207 ‐ CRAMER FISH SCIENCES
07/13/2021 SIN005805 CRAMER FISH SCIENCES 149757 235‐1910‐425003 PROFESSIONAL FEE 38103.65 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1281 ‐ HACH COMPANY
12/16/2021 12796965 HACH COMPANY 149764 621‐4151‐441005 MISC. SUPPLY 3383.4 Vendor 1281 ‐ HACH COMPANY Total: 3383.4
Vendor: 552 ‐ HOLT OF CALIFORNIA
12/15/2021 PS001084366 HOLT OF CALIFORNIA 149677 622‐4152‐424003 EQUIPMENT MAINTENANCE 775.44 Vendor 552 ‐ HOLT OF CALIFORNIA Total: 775.44
Vendor: 01373 ‐ HOMETECH SYSTEMS
12/29/2021 28086 HOMETECH SYSTEMS 149725 357‐1910‐442001 INTERCOM POLICE REMODEL 9652.5 Vendor 01373 ‐ HOMETECH SYSTEMS Total: 9652.5
12/01/2021 DEC 2021 GILTON SOLID WASTE MANAG149763 799‐8280‐425003 REFUSE COLLECTION ‐5004.8 12/01/2021 DEC 2021 GILTON SOLID WASTE MANAG149763 799‐8280‐425003 REFUSE COLLECTION 190839.05 Vendor 96 ‐ GILTON SOLID WASTE MANAGEMENT INC. Total: 161945.56 Vendor: 100 ‐ GRAINGER INC.
12/20/2021 9157075178 GRAINGER INC. 149676 110‐2160‐427006 SHELTER SUPPLIES 107.83 12/20/2021 9157075178 GRAINGER INC. 149676 110‐2161‐427006 SHELTER SUPPLIES 107.83 Vendor 100 ‐ GRAINGER INC. Total: 215.66
Vendor: 92 ‐ FRANCHISE TAX BOARD
01/21/2022 INV01194 FRANCHISE TAX BOARD 149719 110‐219‐1900 GARNISHMENT ‐ FTB 50 Vendor 92 ‐ FRANCHISE TAX BOARD Total: 50
Vendor: 95 ‐ GEORGE REED INC.
12/20/2021 100257470 GEORGE REED INC. 149675 110‐4140‐427006 MAINTENANCE 542.79 Vendor 95 ‐ GEORGE REED INC. Total: 542.79
Vendor: 96 ‐ GILTON SOLID WASTE MANAGEMENT INC.
12/01/2021 DEC 2021 GILTON SOLID WASTE MANAG149763 110‐1910‐320401 REFUSE COLLECTION ‐22900.69 12/01/2021 DEC 2021 GILTON SOLID WASTE MANAG149763 799‐8280‐425003 REFUSE COLLECTION ‐988Vendor: 1428 ‐ FIRST CHOICE INDUSTRIAL SUPPLY INC. 12/27/2021 081249‐01 FIRST CHOICE INDUSTRIAL SU 149762 110‐7210‐427006 MISC. SUPPLIES 122.82 12/27/2021 081249‐01 FIRST CHOICE INDUSTRIAL SU 149762 622‐4152‐427006 MISC. SUPPLIES 122.83 12/27/2021 081249‐01 FIRST CHOICE INDUSTRIAL SU 149762 645‐4160‐427006 MISC. SUPPLIES 122.83 Vendor 1428 ‐ FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 368.48 Vendor: 1584 ‐ FONTES PRO SOUND & LIGHT
12/21/2021 211637304 FONTES PRO SOUND & LIGHT 149674 270‐1910‐425003 PROFESSIONAL FEE 300 Vendor 1584 ‐ FONTES PRO SOUND & LIGHT Total: 300
12/21/2021 26537791 EXPRESS SERVICES INC. 149673 110‐7210‐410013 PROFESSIONAL FEE 2754 12/28/2021 26562869 EXPRESS SERVICES INC. 149673 110‐7210‐410013 PROFESSIONAL FEE 2203.2 01/05/2022 26588556 EXPRESS SERVICES INC. 149761 110‐7210‐410013 PAYROLL SERVICES 2065.51 Vendor 1235 ‐ EXPRESS SERVICES INC. Total: 12163.51
Vendor: 1235 ‐ EXPRESS SERVICES INC.
12/08/2021 26449509 EXPRESS SERVICES INC. 149673 110‐7210‐410013 PROFESSIONAL FEE 2570.4 12/15/2021 26483506 EXPRESS SERVICES INC. 149673 110‐7210‐410013 PROFESSIONAL FEE 2570.4 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/10/2021 9454434 KIMBALL MIDWEST 149768 622‐4152‐424003 MISC. SUPPLIES 66.56 12/10/2021 9454434 KIMBALL MIDWEST 149768 645‐4160‐424003 MISC. SUPPLIES 66.57 Vendor 804 ‐ KIMBALL MIDWEST Total: 266.26
Vendor: 01236 ‐ KOEFRAN
11/30/2021 0000486585 KOEFRAN 149681 110‐2160‐425003 Animal Disposal Services FY 21 219.5 11/30/2021 0000486585 KOEFRAN 149681 110‐2161‐425003 Animal Disposal Services FY 21 219.512/31/2021 0000490138 KOEFRAN 149681 110‐2160‐425003 Animal Disposal Services FY 21 219.512/23/2021 122321GPS J.B. ANDERSON 149767 720‐3110‐425003 INV 122321GPS 1181.5 12/23/2021 122321GPS J.B. ANDERSON 149767 720‐3110‐425003 INV 122321GPS 819.512/23/2021 122321GPS J.B. ANDERSON 149767 720‐3110‐425003 INV 122321GPS 561.8 Vendor 1437 ‐ J.B. ANDERSON Total: 27128.2
Vendor: 804 ‐ KIMBALL MIDWEST
12/10/2021 9454434 KIMBALL MIDWEST 149768 110‐2110‐424004 MISC. SUPPLIES 66.57 12/10/2021 9454434 KIMBALL MIDWEST 149768 110‐7210‐424003 MISC. SUPPLIES 66.56 12/23/2021 122321GPS J.B. ANDERSON 149767 120‐3110‐410013 INV 122321GPS 5489.7512/23/2021 122321GPS J.B. ANDERSON 149767 212‐3110‐425003 SB2 Grant Accessory Dwelling 309 12/23/2021 122321GPS J.B. ANDERSON 149767 720‐3110‐425003 INV 122321GPS 2042.4 12/23/2021 122321GPS J.B. ANDERSON 149767 720‐3110‐425003 INV 122321GPS 3930.25 12/23/2021 122321GPS J.B. ANDERSON 149767 720‐3110‐425003 INV 122321GPS 968.5 Vendor 01224 ‐ INTELLISITE LLC Total: 780
Vendor: 1437 ‐ J.B. ANDERSON
12/01/2021 120121GPS J.B. ANDERSON 149680 120‐3110‐410013 PROFESSIONAL FEE 5940 12/01/2021 120121GPS J.B. ANDERSON 149680 720‐3110‐425003 PROFESSIONAL FEE 745 12/01/2021 120121GPS J.B. ANDERSON 149680 720‐3110‐425003 PROFESSIONAL FEE 1043 12/01/2021 120121GPS J.B. ANDERSON 149680 720‐3110‐425003 PROFESSIONAL FEE 3352.5 12/01/2021 120121GPS J.B. ANDERSON 149680 720‐3110‐425003 PROFESSIONAL FEE 745 Vendor 1337 ‐ HTBS CREDIT Total: 236.76
Vendor: 1122 ‐ HUB INTERNATIONAL
12/01/2021 SKATE PARK HUB INTERNATIONAL 149678 110‐7210‐350410 SPECIAL EVENT INSURANCE‐ D ‐50 12/01/2021 SKATE PARK HUB INTERNATIONAL 149678 117‐222‐0600 SPECIAL EVENT INSURANCE‐ D 615.83 12/01/2021 SKATE PARK HUB INTERNATIONAL 149678 117‐7460‐350305 SPECIAL EVENT INSURANCE‐ D ‐100 Vendor 1122 ‐ HUB INTERNATIONAL Total: 465.83
Vendor: 01224 ‐ INTELLISITE LLC
01/04/2022 1609 INTELLISITE LLC 149679 525‐1910‐425003 PROFESSIONAL FEE 780 Vendor 123 ‐ HOWK SYSTEMS INC Total: 46637.79
Vendor: 1337 ‐ HTBS CREDIT
01/11/2022 7347836660 HTBS CREDIT 149766 110‐1310‐425003 SUPPLIES 78.92 01/11/2022 7347836660 HTBS CREDIT 149766 622‐4153‐425003 SUPPLIES 78.92 01/11/2022 7347836660 HTBS CREDIT 149766 622‐4153‐427001 SUPPLIES 78.92 Vendor: 123 ‐ HOWK SYSTEMS INC
01/05/2022 0323931‐IN HOWK SYSTEMS INC 149765 645‐4160‐424002 MAINTENANCE/ REPAIR 46637.79 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/11/2021 16346 MCR ENGINEERING INC. 149769 120‐3110‐425003 PROFESSIONAL FEE 312.5 10/11/2021 16347 MCR ENGINEERING INC. 149769 720‐3110‐425003 PROFESSIONAL FEE 6215 10/25/2021 16406 MCR ENGINEERING INC. 149769 119‐4110‐425003 MONTHLY INSPECTION 1000 10/11/2021 16343 MCR ENGINEERING INC. 149684 215‐4149‐442001 J Street (Davitt to First) 3500 10/11/2021 16344 MCR ENGINEERING INC. 149769 216‐4149‐442001 ENGINEERING SERVICES 5069.92 10/11/2021 16344 MCR ENGINEERING INC. 149769 222‐4149‐442001 ENGINEERING SERVICES 5069.91 10/11/2021 16344 MCR ENGINEERING INC. 149769 316‐4149‐442001 ENGINEERING SERVICES 5069.92 10/11/2021 16345 MCR ENGINEERING INC. 149769 120‐3110‐425003 PROFESSIONAL FEE 312.5 10/06/2021 16338 MCR ENGINEERING INC. 149684 621‐4159‐442001 Construction Engineering Woo 5288 10/11/2021 16339 MCR ENGINEERING INC. 149769 540‐1910‐442001 BUILDING REMODEL 2067.5 10/11/2021 16340 MCR ENGINEERING INC. 149684 215‐4149‐442001 THIRD AVE. RECON E TO F STR 1937.5 10/11/2021 16341 MCR ENGINEERING INC. 149769 644‐4169‐442001 SERVICE FEE 785 10/11/2021 16342 MCR ENGINEERING INC. 149769 215‐4149‐442001 SERVICE FEE 974010/06/2021 16334 MCR ENGINEERING INC. 149769 720‐3110‐425003 PROFESSIONAL FEE 312.5 10/06/2021 16336 MCR ENGINEERING INC. 149769 119‐4110‐425003 PROFESSIONAL FEE 125 10/06/2021 16337 MCR ENGINEERING INC. 149769 316‐4149‐442001 ENGINEERING SERVICES 285 10/06/2021 16337 MCR ENGINEERING INC. 149769 621‐4159‐442001 ENGINEERING SERVICES 285 10/06/2021 16337 MCR ENGINEERING INC. 149769 644‐4169‐442001 ENGINEERING SERVICES 285 10/06/2021 16335 MCR ENGINEERING INC. 149769 119‐4110‐425003 PROFESSIONAL FEE 300 10/06/2021 16330 MCR ENGINEERING INC. 149769 120‐3110‐425003 SERVICE FEE 562.510/06/2021 16331 MCR ENGINEERING INC. 149769 720‐3110‐425003 PROFESSIONAL FEE 125 10/06/2021 16332 MCR ENGINEERING INC. 149769 720‐3110‐425003 PROFESSIONAL FEE 625 10/06/2021 16333 MCR ENGINEERING INC. 149769 720‐3110‐425003 PROFESSIONAL FEE 1270 08/25/2021 16274 MCR ENGINEERING INC. 149769 644‐4169‐442001 ENGINEERING SERVICES 687.5 08/25/2021 16279 MCR ENGINEERING INC. 149769 215‐4149‐442001 PROFESSIONAL FEE 28535 08/25/2021 16281 MCR ENGINEERING INC. 149769 216‐4149‐442001 ENGINEERING SERVICES 9300.42 08/25/2021 16281 MCR ENGINEERING INC. 149769 222‐4149‐442001 ENGINEERING SERVICES 9300.41 08/25/2021 16281 MCR ENGINEERING INC. 149769 316‐4149‐442001 ENGINEERING SERVICES 9300.42 12/22/2021 9676713 MAINLINE PLUMBING INC. 149683 110‐7413‐427006 MISC. SUPPLIES 1007.6401/05/2022 9882793 MAINLINE PLUMBING INC. 149683 110‐7413‐427006 MAINTENANCE 1285 Vendor 01031 ‐ MAINLINE PLUMBING INC. Total: 5942.64
Vendor: 158 ‐ MCR ENGINEERING INC.
08/25/2021 16273 MCR ENGINEERING INC. 149769 119‐4110‐425003 MONTHLY INSPECTIONS 1800 08/25/2021 16274 MCR ENGINEERING INC. 149769 316‐4149‐442001 ENGINEERING SERVICES 687.5 08/25/2021 16274 MCR ENGINEERING INC. 149769 621‐4159‐442001 ENGINEERING SERVICES 687.5 12/31/2021 0000490138 KOEFRAN 149681 110‐2161‐425003 Animal Disposal Services FY 21 219.5 Vendor 01236 ‐ KOEFRAN Total: 878
Vendor: 64 ‐ L.N. CURTIS & SONS
12/22/2021 PI NV693021 L.N. CURTIS & SONS 149682 545‐2110‐441005 Body Armor ‐ J. Sandoval 1184.78 Vendor 64 ‐ L.N. CURTIS & SONS Total: 1184.78
Vendor: 01031 ‐ MAINLINE PLUMBING INC.
12/14/2021 9578793 MAINLINE PLUMBING INC. 149683 117‐7460‐425003 MAINTENANCE 3650 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 191 ‐ OAK VALLEY HOSPITAL Total: 872.76
Vendor: 01383 ‐ NAVIA
12/30/2021 10402979 NAVIA 149687 110‐1910‐425003 PROFESSIONAL FEE 72 Vendor 01383 ‐ NAVIA Total: 72
Vendor: 01241 ‐ NC CHILD SUPPORT
01/21/2022 INV01195 NC CHILD SUPPORT 149720 110‐219‐1900 GARNISHMENT CHILD SUPPOR 92.31 Vendor 01241 ‐ NC CHILD SUPPORT Total: 92.31
Vendor: 01015 ‐ NORTHSTAR CHEMICAL
12/27/2021 213520 NORTHSTAR CHEMICAL 149688 645‐4160‐427006 PROFESSIONAL FEE 865.89 Vendor 01015 ‐ NORTHSTAR CHEMICAL Total: 865.89
Vendor: 191 ‐ OAK VALLEY HOSPITAL
01/04/2021 CL0000004150 1/4/22 OAK VALLEY HOSPITAL 149773 110‐7210‐410005 EXAMS 872.7601/05/2022 JAN 2022 2 MID 149772 286‐6230‐420001 8551425139 611.29 01/05/2022 JAN 2022 2 MID 149772 622‐4152‐420001 3818618731 647.64 01/05/2022 JAN 2022 2 MID 149772 645‐4160‐420001 6201815675 3838.65 Vendor 161 ‐ MID Total: 36365.66
Vendor: 173 ‐ MUNICIPAL MAINTENANCE EQUIPMENT
12/16/2021 0166044‐IN MUNICIPAL MAINTENANCE EQ149686 622‐4152‐424003 MISC. SUPPLIES 408.35 Vendor 173 ‐ MUNICIPAL MAINTENANCE EQUIPMENT Total: 408.35 01/05/2022 JAN 2022 MID 149685 645‐4160‐420001 0913324769 222.4 01/05/2022 JAN 2022 MID 149685 645‐4160‐420001 5097728103 6143.6101/05/2022 JAN 2022 2 MID 149772 284‐6210‐420001 1122819817 1292.4701/05/2022 JAN 2022 2 MID 149772 284‐6210‐420001 1337811713 24.4301/05/2022 JAN 2022 2 MID 149772 284‐6210‐420001 3151817535 2744.12 Vendor 158 ‐ MCR ENGINEERING INC. Total: 131669
Vendor: 1504 ‐ METLIFE ‐ GROUP BENEFITS
01/14/2022 KM059313160001 METLIFE ‐ GROUP BENEFITS 149771 110‐219‐1104 INSURANCE BENEFITS 799.86 Vendor 1504 ‐ METLIFE ‐ GROUP BENEFITS Total: 799.86
Vendor: 161 ‐ MID
01/05/2022 JAN 2022 MID 149685 622‐4151‐420001 5933712338 1156.43 01/05/2022 JAN 2022 MID 149685 622‐4151‐420001 3357914926 100.42 01/05/2022 JAN 2022 MID 149685 622‐4151‐420001 6483221405 19584.2 10/25/2021 16416 MCR ENGINEERING INC. 149684 215‐4149‐442001 Olive Street Improvements CP 850 10/25/2021 16421 MCR ENGINEERING INC. 149769 120‐3110‐425003 SERVICE FEE 2250 10/25/2021 16422 MCR ENGINEERING INC. 149769 120‐3110‐425003 SERVICE FEE 62512/21/2021 16601 MCR ENGINEERING INC. 149684 621‐4159‐442001 Construction Engineering Woo 867.5 10/25/2021 16410 MCR ENGINEERING INC. 149769 720‐3110‐425003 PROFESSIONAL FEE 2000 10/25/2021 16411 MCR ENGINEERING INC. 149769 720‐3110‐425003 SERVICE FEE 160010/25/2021 16414 MCR ENGINEERING INC. 149769 540‐1910‐442001 BUILDING MAINTENANCE 25010/25/2021 16415 MCR ENGINEERING INC. 149684 215‐4149‐442001 THIRD AVE. RECON E TO F STR 9885 10/25/2021 16407 MCR ENGINEERING INC. 149769 720‐3110‐425003 SERVICE FEE 2250 10/25/2021 16409 MCR ENGINEERING INC. 149769 720‐3110‐425003 PROFESSIONAL FEE 250 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION
01/21/2022 INV01188 OAKDALE POLICE OFFICERS AS10432 110‐219‐0800 ASSOCIATION DUES 775 Vendor 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 775 Vendor: 01114 ‐ OAKDALE TOURISM & VISITORS
12/31/2021 QRT 12/31/21 OAKDALE TOURISM & VISITOR149778 110‐207‐0000 QUARTER ENDING 12/31/202 25592.7 Vendor 01114 ‐ OAKDALE TOURISM & VISITORS Total: 25592.7 Vendor: 01386 ‐ OLSEN MARHSA P
01/13/2022 12/8/21‐1/12/22 OLSEN MARHSA P 149779 118‐7340‐425003 PROFESSIONAL FEE 120 Vendor 01386 ‐ OLSEN MARHSA P Total: 120
Vendor 1064 ‐ OAKDALE FENCE COMPANY INC. Total: 21563
Vendor: 206 ‐ OAKDALE LEADER
11/10/2021 297967 OAKDALE LEADER 149777 799‐8280‐425003 PUBLIC HEARING 98812/01/2021 299064 OAKDALE LEADER 149774 646‐4169‐442001 PROFESSIONAL FEE 206 12/08/2021 299842 OAKDALE LEADER 149776 720‐3110‐425003 PROFESSIONAL FEE 218 12/22/2021 300591 OAKDALE LEADER 149775 720‐3110‐425003 PROFESSIONAL FEE 195 Vendor 206 ‐ OAKDALE LEADER Total: 1607
Vendor 195 ‐ OAKDALE CHAMBER OF COMMERCE Total: 315
Vendor: 198 ‐ OAKDALE EMPLOYEES ASSOCIATION
01/21/2022 INV01189 OAKDALE EMPLOYEES ASSOCI10431 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI 56 Vendor 198 ‐ OAKDALE EMPLOYEES ASSOCIATION Total: 56
Vendor: 1064 ‐ OAKDALE FENCE COMPANY INC.
09/30/2021 F‐117‐2021 OAKDALE FENCE COMPANY IN149691 549‐7219‐442001 OAKDALE FENCE ‐ KERR PARK/ 15983 10/04/2021 F‐086‐2021 OAKDALE FENCE COMPANY IN149691 284‐6210‐425003 OAKDALE FENCE‐ BRIDLE RIDG 2790 10/04/2021 F‐086‐2021 OAKDALE FENCE COMPANY IN149691 286‐6230‐425003 OAKDALE FENCE‐ BRIDLE RIDG 279001/19/2022 1/26/22 OAKDALE CHAMBER OF COMM149726 110‐1130‐427001 2022 STATE OF THE CITY 15 01/19/2022 1/26/22 OAKDALE CHAMBER OF COMM149726 110‐1310‐427006 2022 STATE OF THE CITY 4501/19/2022 1/26/22 OAKDALE CHAMBER OF COMM149726 110‐2110‐427004 2022 STATE OF THE CITY 9001/19/2022 1/26/22 OAKDALE CHAMBER OF COMM149726 118‐7320‐427006 2022 STATE OF THE CITY 1501/19/2022 1/26/22 OAKDALE CHAMBER OF COMM149726 119‐4110‐427006 2022 STATE OF THE CITY 6012/28/2021 827887 OAKDALE AUTO PARTS 149690 622‐4152‐424003 VEHICLE MAINTENANCE 67.1812/28/2021 827947 OAKDALE AUTO PARTS 149690 110‐4120‐427006 MISC. SUPPLIES 11.37 Vendor 193 ‐ OAKDALE AUTO PARTS Total: 205.25
Vendor: 195 ‐ OAKDALE CHAMBER OF COMMERCE
01/19/2022 1/26/22 OAKDALE CHAMBER OF COMM149726 110‐1010‐427006 2022 STATE OF THE CITY 45 01/19/2022 1/26/22 OAKDALE CHAMBER OF COMM149726 110‐1110‐427001 2022 STATE OF THE CITY 3001/19/2022 1/26/22 OAKDALE CHAMBER OF COMM149726 110‐1120‐427001 2022 STATE OF THE CITY 15Vendor: 210 ‐ OAKDALE AUTO CARE & TIRE 12/17/2021 2043843 OAKDALE AUTO CARE & TIRE 149689 622‐4152‐424003 VEHICLE MAINTENANCE 633.49 12/30/2021 2044061 OAKDALE AUTO CARE & TIRE 149689 645‐4160‐424003 VEHICLE MAINTENANCE 721.15 Vendor 210 ‐ OAKDALE AUTO CARE & TIRE Total: 1354.64
Vendor: 193 ‐ OAKDALE AUTO PARTS
12/17/2021 827340 OAKDALE AUTO PARTS 149690 622‐4152‐424003 VEHICLE MAINTENANCE 126.7 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/07/2022 JAN 22 2 PG&E 149784 631‐4180‐420001 41595816467 1036.09 01/11/2022 JAN 2022 1 PG&E 149693 110‐4142‐420001 71657627262 939.5801/11/2022 JAN 2022 1 PG&E 149693 110‐4142‐420001 48213775637 657.84 Vendor 62 ‐ O'REILLY AUTOMOTIVE STORES INC. Total: 1691.63 Vendor: 223 ‐ P & L CONCRETE PRODUCTS
01/11/2022 232947 P & L CONCRETE PRODUCTS 149782 110‐4140‐427006 SUPPLIES 442.29 01/14/2022 233030 P & L CONCRETE PRODUCTS 149782 110‐4140‐427006 SUPPLIES 218.93 Vendor 223 ‐ P & L CONCRETE PRODUCTS Total: 661.22
Vendor: 01216 ‐ PACIFIC SHREDDING/PACIFIC STORAGE CO.
01/15/2022 5091825 PACIFIC SHREDDING/PACIFIC S149783 110‐2110‐425003 Monthly Shredding 84 Vendor 01216 ‐ PACIFIC SHREDDING/PACIFIC STORAGE CO. Total: 84 Vendor: 226 ‐ PG&E
01/07/2022 JAN 22 2 PG&E 149784 110‐7210‐420001 60758610988 835.1801/03/2022 2721‐300994 O'REILLY AUTOMOTIVE STORE149781 110‐2110‐424003 VEHICLE MAINTENANCE 470.65 01/04/2022 2721‐301186 O'REILLY AUTOMOTIVE STORE149781 110‐4120‐427006 MISC. SUPPLIES 42.22 01/04/2022 2721‐301268 O'REILLY AUTOMOTIVE STORE149781 622‐4152‐424003 VEHICLE MAINTENANCE 75.55 01/04/2022 2721‐301291 O'REILLY AUTOMOTIVE STORE149781 622‐4152‐424003 VEHICLE MAINTENANCE 16.4801/06/2022 2721‐301764 O'REILLY AUTOMOTIVE STORE149781 110‐2110‐424003 VEHICLE PARTS 216.7212/28/2021 2721‐299406 O'REILLY AUTOMOTIVE STORE149692 622‐4152‐424003 VEHICLE MAINTENANCE 91.4412/28/2021 2721‐299418 O'REILLY AUTOMOTIVE STORE149692 622‐4152‐424003 VEHICLE MAINTENANCE 21.0512/29/2021 2721‐299682 O'REILLY AUTOMOTIVE STORE149692 110‐2110‐424003 VEHICLE MAINTENANCE 56.1512/29/2021 2721‐299781 O'REILLY AUTOMOTIVE STORE149781 110‐4142‐424003 VEHICLE PARTS 59.7412/29/2021 2721‐299829 O'REILLY AUTOMOTIVE STORE149692 622‐4152‐424003 VEHICLE MAINTENANCE 45.4812/22/2021 2721‐298257 O'REILLY AUTOMOTIVE STORE149692 110‐7210‐424003 VEHICLE MAINTENANCE 9.7412/23/2021 2721‐298476 O'REILLY AUTOMOTIVE STORE149692 110‐2110‐424003 VEHICLE MAINTENANCE 51.3712/27/2021 2721‐299151 O'REILLY AUTOMOTIVE STORE149692 565‐7215‐424003 VEHICLE MAINTENANCE 21.2412/27/2021 2721‐299193 O'REILLY AUTOMOTIVE STORE149692 110‐7210‐424003 VEHICLE MAINTENANCE 19.6712/27/2021 2721‐299233 O'REILLY AUTOMOTIVE STORE149692 622‐4152‐424003 VEHICLE MAINTENANCE 13.4612/21/2021 2721‐297860 O'REILLY AUTOMOTIVE STORE149692 645‐4160‐424003 VEHICLE MAINTENANCE 71.1512/21/2021 2721‐297947 O'REILLY AUTOMOTIVE STORE149692 110‐2110‐424003 VEHICLE MAINTENANCE 134.4312/22/2021 2721‐298124 O'REILLY AUTOMOTIVE STORE149692 110‐2110‐424003 VEHICLE MAINTENANCE 146.4412/22/2021 2721‐298151 O'REILLY AUTOMOTIVE STORE149692 110‐7210‐424003 VEHICLE MAINTENANCE 92.2312/22/2021 2721‐298179 O'REILLY AUTOMOTIVE STORE149692 110‐7210‐424003 VEHICLE MAINTENANCE 16.99 Vendor 1563 ‐ ONTEL SECURITY SERVICES INC. Total: 450
Vendor: 219 ‐ OPERATING ENGINEERS LOCAL #3
01/21/2022 INV01197 OPERATING ENGINEERS LOCA 149721 110‐219‐0800 UNION DUES ‐ OAKDALE POLIC 938 01/21/2022 INV01198 OPERATING ENGINEERS LOCA 149721 110‐219‐0800 UNION DUES ‐ OAKDALE MISC 603 Vendor 219 ‐ OPERATING ENGINEERS LOCAL #3 Total: 1541
Vendor: 62 ‐ O'REILLY AUTOMOTIVE STORES INC.
12/03/2021 2721‐293377 O'REILLY AUTOMOTIVE STORE149692 110‐4140‐424003 VEHICLE MAINTENANCE 19.43 Vendor: 1563 ‐ ONTEL SECURITY SERVICES INC.
12/31/2021 34121 ONTEL SECURITY SERVICES IN149780 110‐7210‐425003 SERVICE FEE 450 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/11/2022 3580839 RAY MORGAN COMPANY 149786 119‐4110‐423000 COPIER LEASE ‐ RAY MORGAN 152.1 01/05/2022 3575989 RAY MORGAN COMPANY 149786 120‐3110‐423000 PROFESSIONAL FEE 52.15 01/05/2022 3575989 RAY MORGAN COMPANY 149786 622‐4152‐423000 PROFESSIONAL FEE 52.1501/05/2022 3575989 RAY MORGAN COMPANY 149786 645‐4160‐423000 PROFESSIONAL FEE 52.1501/11/2022 3580839 RAY MORGAN COMPANY 149786 110‐1910‐423000 COPIER LEASE ‐ RAY MORGAN 304.21 01/11/2022 3580839 RAY MORGAN COMPANY 149786 110‐2110‐423000 COPIER LEASE ‐ RAY MORGAN 608.43 Vendor 01056 ‐ POWER SERVICES Total: 400
Vendor: 1566 ‐ PRECISION CONCRETE CUTTING
12/21/2021 52295 PRECISION CONCRETE CUTTIN149785 222‐4149‐442001 REPAIR/ MAINTENANCE 5163.18 Vendor 1566 ‐ PRECISION CONCRETE CUTTING Total: 5163.18 Vendor: 1278 ‐ RAY MORGAN COMPANY
01/05/2022 3575989 RAY MORGAN COMPANY 149786 110‐1910‐423000 PROFESSIONAL FEE 101.54 01/05/2022 3575989 RAY MORGAN COMPANY 149786 110‐2110‐423000 PROFESSIONAL FEE 109.99 01/05/2022 3575989 RAY MORGAN COMPANY 149786 119‐4110‐423000 PROFESSIONAL FEE 52.15 01/13/2022 JAN 22 1 PG&E 149784 622‐4150‐420001 45427294660 1460.14 01/13/2022 JAN 22 1 PG&E 149784 622‐4152‐420001 44133562536 2115.8901/13/2022 JAN 22 1 PG&E 149784 645‐4160‐420001 60775846904 4896.6101/13/2022 JAN 22 1 PG&E 149784 657‐4170‐420001 07028519473 1091.91 Vendor 226 ‐ PG&E Total: 37579.14
Vendor: 01056 ‐ POWER SERVICES
12/17/2021 6739 POWER SERVICES 149694 645‐4160‐427006 PROFESSIONAL FEE 40001/13/2022 JAN 22 1 PG&E 149784 288‐6242‐420001 79258195720 9.8501/13/2022 JAN 22 1 PG&E 149784 288‐6243‐420001 01868963875 175.8601/13/2022 JAN 22 1 PG&E 149784 288‐6244‐420001 47013986097 32.9601/13/2022 JAN 22 1 PG&E 149784 288‐6245‐420001 68565167456 11.9701/13/2022 JAN 22 1 PG&E 149784 293‐6250‐420001 88703594601 243.0601/11/2022 JAN 2022 2 PG&E 149693 117‐7430‐420002 12937367741 636.8701/11/2022 JAN 2022 2 PG&E 149693 622‐4150‐420001 45427294660 1117.401/13/2022 JAN 22 1 PG&E 149784 110‐1910‐420001 29735943408 138.8301/13/2022 JAN 22 1 PG&E 149784 110‐4142‐420001 07875298122 11.701/13/2022 JAN 22 1 PG&E 149784 117‐7460‐420001 71493181177 2401.03 01/11/2022 JAN 2022 1 PG&E 149693 622‐4152‐420001 59146046806 27.5 01/11/2022 JAN 2022 1 PG&E 149693 622‐4152‐420001 44133562536 2172.24 01/11/2022 JAN 2022 1 PG&E 149693 645‐4160‐420001 70558644897 2379.92 01/11/2022 JAN 2022 1 PG&E 149693 645‐4160‐420001 59146046806 27.5 01/11/2022 JAN 2022 2 PG&E 149693 117‐7430‐420001 12937367741 636.88 01/11/2022 JAN 2022 1 PG&E 149693 117‐7440‐420001 2107289844 7.57 01/11/2022 JAN 2022 1 PG&E 149693 117‐7440‐420001 21489565081 1092.52 01/11/2022 JAN 2022 1 PG&E 149693 119‐4110‐420001 74909432291 422.86 01/11/2022 JAN 2022 1 PG&E 149693 120‐3110‐420001 74909432291 422.86 01/11/2022 JAN 2022 1 PG&E 149693 110‐4142‐420001 58748645171 12565.09 01/11/2022 JAN 2022 1 PG&E 149693 110‐7210‐420001 47029806701 11.43 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/21/2022 496899 RIVER OAK VETERINARY HOSP149787 110‐2161‐425003 Veterinary Services 4.5 01/21/2022 496899 RIVER OAK VETERINARY HOSP149787 742‐2160‐425003 Veterinary Services 125 Vendor 01087 ‐ RIVER OAK VETERINARY HOSPITAL INC. Total: 1100.31 Vendor: 1233 ‐ ROLFE CONSTRUCTION INC.
01/20/2021 20141 RET ROLFE CONSTRUCTION INC. 149788 222‐4149‐442001 ROLFE CONSTRUCTION (POPLA 1274.34 01/20/2021 20141 RET ROLFE CONSTRUCTION INC. 149788 621‐4159‐442001 ROLFE CONSTRUCTION (POPLA 845.62 01/20/2021 20141 RET ROLFE CONSTRUCTION INC. 149788 644‐4169‐442001 ROLFE CONSTRUCTION (POPLA 1687.44 01/21/2022 496897 RIVER OAK VETERINARY HOSP149787 742‐2160‐425003 Veterinary Services 72.5 01/21/2022 496898 RIVER OAK VETERINARY HOSP149787 110‐2160‐425003 Veterinary Services 4.501/21/2022 496898 RIVER OAK VETERINARY HOSP149787 110‐2161‐425003 Veterinary Services 4.501/21/2022 496898 RIVER OAK VETERINARY HOSP149787 742‐2160‐425003 Veterinary Services 47.501/21/2022 496899 RIVER OAK VETERINARY HOSP149787 110‐2160‐425003 Veterinary Services 4.501/20/2022 496467 RIVER OAK VETERINARY HOSP149787 742‐2160‐425003 Veterinary Services 47.501/21/2022 496851 RIVER OAK VETERINARY HOSP149787 110‐2160‐425003 Veterinary Services 106.901/21/2022 496851 RIVER OAK VETERINARY HOSP149787 110‐2161‐425003 Veterinary Services 106.9101/21/2022 496897 RIVER OAK VETERINARY HOSP149787 110‐2160‐425003 Veterinary Services 4.501/21/2022 496897 RIVER OAK VETERINARY HOSP149787 110‐2161‐425003 Veterinary Services 4.501/20/2022 496464 RIVER OAK VETERINARY HOSP149787 110‐2160‐425003 Veterinary Services 4.501/20/2022 496464 RIVER OAK VETERINARY HOSP149787 110‐2161‐425003 Veterinary Services 4.501/20/2022 496464 RIVER OAK VETERINARY HOSP149787 742‐2160‐425003 Veterinary Services 72.501/20/2022 496467 RIVER OAK VETERINARY HOSP149787 110‐2160‐425003 Veterinary Services 1001/20/2022 496467 RIVER OAK VETERINARY HOSP149787 110‐2161‐425003 Veterinary Services 1001/10/2022 496257 RIVER OAK VETERINARY HOSP149695 110‐2161‐425003 Veterinary Services 4.501/10/2022 496257 RIVER OAK VETERINARY HOSP149695 742‐2160‐425003 Veterinary Services 97.501/10/2022 496262 RIVER OAK VETERINARY HOSP149695 110‐2160‐425003 Veterinary Services 4.501/10/2022 496262 RIVER OAK VETERINARY HOSP149695 110‐2161‐425003 Veterinary Services 4.501/10/2022 496262 RIVER OAK VETERINARY HOSP149695 742‐2160‐425003 Veterinary Services 12001/10/2022 495838 RIVER OAK VETERINARY HOSP149695 742‐2160‐425003 Veterinary Services 47.501/10/2022 496256 RIVER OAK VETERINARY HOSP149695 110‐2160‐425003 Veterinary Services 4.501/10/2022 496256 RIVER OAK VETERINARY HOSP149695 110‐2161‐425003 Veterinary Services 4.501/10/2022 496256 RIVER OAK VETERINARY HOSP149695 742‐2160‐425003 Veterinary Services 10801/10/2022 496257 RIVER OAK VETERINARY HOSP149695 110‐2160‐425003 Veterinary Services 4.5 Vendor 1278 ‐ RAY MORGAN COMPANY Total: 1941.17
Vendor: 01087 ‐ RIVER OAK VETERINARY HOSPITAL INC.
01/10/2022 495837 RIVER OAK VETERINARY HOSP149695 110‐2160‐425003 Veterinary Services 4.5 01/10/2022 495837 RIVER OAK VETERINARY HOSP149695 110‐2161‐425003 Veterinary Services 4.501/10/2022 495837 RIVER OAK VETERINARY HOSP149695 742‐2160‐425003 Veterinary Services 47.501/10/2022 495838 RIVER OAK VETERINARY HOSP149695 110‐2160‐425003 Veterinary Services 4.501/10/2022 495838 RIVER OAK VETERINARY HOSP149695 110‐2161‐425003 Veterinary Services 4.501/11/2022 3580839 RAY MORGAN COMPANY 149786 120‐3110‐423000 COPIER LEASE ‐ RAY MORGAN 152.1 01/11/2022 3580839 RAY MORGAN COMPANY 149786 622‐4152‐423000 COPIER LEASE ‐ RAY MORGAN 152.101/11/2022 3580839 RAY MORGAN COMPANY 149786 645‐4160‐423000 COPIER LEASE ‐ RAY MORGAN 152.1 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 255 ‐ SAFE‐T‐LITE OF MODESTO Total: 590.2
Vendor 01071 ‐ ROSE MARMON PARTNERSHIP Total: 2670
Vendor: 01378 ‐ RP LANDSCAPING
01/03/2022 107 RP LANDSCAPING 149696 117‐7440‐425015 SERVICE FEE 1400 01/03/2022 107 RP LANDSCAPING 149696 117‐7460‐425015 SERVICE FEE 960 Vendor 01378 ‐ RP LANDSCAPING Total: 2360
Vendor: 255 ‐ SAFE‐T‐LITE OF MODESTO
11/24/2021 379432 SAFE‐T‐LITE OF MODESTO 149791 720‐3110‐425003 PROFESSIONAL FEE 168.6412/28/2021 380041 SAFE‐T‐LITE OF MODESTO 149697 110‐4140‐427006 MISC. SUPPLIES 421.56 10/08/2021 21085 ROLFE CONSTRUCTION INC. 149788 621‐4159‐442001 CHANGE ORDER #2 1995.3 10/08/2021 21085 ROLFE CONSTRUCTION INC. 149788 621‐4159‐442001 Del Rio Circle Rehab CP2003 6554.1 10/08/2021 21085 ROLFE CONSTRUCTION INC. 149788 644‐4169‐442001 Del Rio Circle Rehab CP2003 12030.56 10/08/2021 21085 ROLFE CONSTRUCTION INC. 149788 644‐4169‐442001 CHANGE ORDER #2 3660.89 Vendor 1233 ‐ ROLFE CONSTRUCTION INC. Total: 116755.57
Vendor: 01071 ‐ ROSE MARMON PARTNERSHIP
01/20/2022 12/10/21 ROSE MARMON PARTNERSHIP149790 110‐2110‐423001 Annex Storage (Jan‐Mar 2022) 2670 06/08/2021 20146 RET ROLFE CONSTRUCTION INC. 149788 644‐4169‐442001 CHANGE ORDER #2 45521.57 06/08/2021 20146 RET ROLFE CONSTRUCTION INC. 149788 644‐4169‐442001 CHANGE ORDER #3 6023.36 06/08/2021 20146 RET ROLFE CONSTRUCTION INC. 149788 644‐4169‐442001 ROLFE CONSTRUCTION (POPLA ‐45065.36 10/08/2021 21085 ROLFE CONSTRUCTION INC. 149788 222‐4149‐442001 Del Rio Circle Rehab CP2003 18768.04 10/08/2021 21085 ROLFE CONSTRUCTION INC. 149788 222‐4149‐442001 CHANGE ORDER #2 5713.02 06/08/2021 20146 RET ROLFE CONSTRUCTION INC. 149788 222‐4149‐442001 CHANGE ORDER #2 34377.41 06/08/2021 20146 RET ROLFE CONSTRUCTION INC. 149788 222‐4149‐442001 CHANGE ORDER #3 4548.77 06/08/2021 20146 RET ROLFE CONSTRUCTION INC. 149788 621‐4159‐442001 ROLFE CONSTRUCTION (POPLA ‐22583.52 06/08/2021 20146 RET ROLFE CONSTRUCTION INC. 149788 621‐4159‐442001 CHANGE ORDER #3 3018.47 06/08/2021 20146 RET ROLFE CONSTRUCTION INC. 149788 621‐4159‐442001 CHANGE ORDER #2 22812.14 05/03/2021 20145 RET ROLFE CONSTRUCTION INC. 149788 222‐4149‐442001 ROLFE CONSTRUCTION (POPLA 1200.76 05/03/2021 20145 RET ROLFE CONSTRUCTION INC. 149788 621‐4159‐442001 ROLFE CONSTRUCTION (POPLA 796.8 05/03/2021 20145 RET ROLFE CONSTRUCTION INC. 149788 644‐4169‐442001 CHANGE ORDER 10597 05/03/2021 20145 RET ROLFE CONSTRUCTION INC. 149788 644‐4169‐442001 ROLFE CONSTRUCTION (POPLA 1590 06/08/2021 20146 RET ROLFE CONSTRUCTION INC. 149788 222‐4149‐442001 ROLFE CONSTRUCTION (POPLA ‐34032.89 03/04/2021 20143 RET ROLFE CONSTRUCTION INC. 149788 621‐4159‐442001 ROLFE CONSTRUCTION (POPLA 2508.37 03/04/2021 20143 RET ROLFE CONSTRUCTION INC. 149788 644‐4169‐442001 ROLFE CONSTRUCTION (POPLA 5005.4404/01/2021 20144 RET ROLFE CONSTRUCTION INC. 149788 222‐4149‐442001 ROLFE CONSTRUCTION (POPLA 5240.9804/01/2021 20144 RET ROLFE CONSTRUCTION INC. 149788 621‐4159‐442001 ROLFE CONSTRUCTION (POPLA 3477.8 04/01/2021 20144 RET ROLFE CONSTRUCTION INC. 149788 644‐4169‐442001 ROLFE CONSTRUCTION (POPLA 6939.95 02/02/2021 20142 RET ROLFE CONSTRUCTION INC. 149788 222‐4149‐442001 ROLFE CONSTRUCTION (POPLA 2834.6302/02/2021 20142 RET ROLFE CONSTRUCTION INC. 149788 621‐4159‐442001 ROLFE CONSTRUCTION (POPLA 188102/02/2021 20142 RET ROLFE CONSTRUCTION INC. 149788 644‐4169‐442001 ROLFE CONSTRUCTION (POPLA 3753.5303/04/2021 20143 RET ROLFE CONSTRUCTION INC. 149788 222‐4149‐442001 ROLFE CONSTRUCTION (POPLA 3780.05 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/31/2021 2031676‐IN SOUTHERN COUNTIES FUELS 149698 110‐218‐0000 TAXES ‐28.89 12/31/2021 2033189‐IN SOUTHERN COUNTIES FUELS 149698 110‐140‐0000 Unleaded Fuel 1274.23 12/31/2021 2029814‐IN SOUTHERN COUNTIES FUELS 149698 110‐218‐0000 TAXES ‐66.7 12/28/2021 2031640‐IN SOUTHERN COUNTIES FUELS 149698 110‐218‐0000 DIESEL FUEL WWTP ‐82.71 12/28/2021 2031640‐IN SOUTHERN COUNTIES FUELS 149698 622‐4151‐427022 DIESEL FUEL WWTP 1520.5 12/31/2021 2031676‐IN SOUTHERN COUNTIES FUELS 149698 110‐140‐0000 Unleaded Fuel 1853.77 12/31/2021 2031676‐IN SOUTHERN COUNTIES FUELS 149698 110‐217‐0000 TAXES 74.1312/31/2021 2027706‐IN SOUTHERN COUNTIES FUELS 149698 110‐217‐0000 TAXES 110.18 12/31/2021 2027706‐IN SOUTHERN COUNTIES FUELS 149698 110‐218‐0000 TAXES ‐59.0512/31/2021 2029814‐IN SOUTHERN COUNTIES FUELS 149698 110‐140‐0000 Diesel Fuel 737.6 12/31/2021 2029814‐IN SOUTHERN COUNTIES FUELS 149698 110‐140‐0000 Unleaded Fuel 1379.7712/31/2021 2029814‐IN SOUTHERN COUNTIES FUELS 149698 110‐217‐0000 TAXES 96.3912/31/2021 2025618‐IN SOUTHERN COUNTIES FUELS 149698 110‐140‐0000 Unleaded Fuel 1727.912/31/2021 2025618‐IN SOUTHERN COUNTIES FUELS 149698 110‐217‐0000 TAXES 67.7112/31/2021 2025618‐IN SOUTHERN COUNTIES FUELS 149698 110‐218‐0000 TAXES ‐27.3 12/31/2021 2027706‐IN SOUTHERN COUNTIES FUELS 149698 110‐140‐0000 Unleaded Fuel 1823.28 12/31/2021 2027706‐IN SOUTHERN COUNTIES FUELS 149698 110‐140‐0000 Diesel Fuel 561.6712/31/2021 2020969‐IN SOUTHERN COUNTIES FUELS 149698 110‐218‐0000 TAXES ‐36.39 12/31/2021 2023110‐IN SOUTHERN COUNTIES FUELS 149698 110‐140‐0000 Unleaded Fuel 3086.72 12/31/2021 2023110‐IN SOUTHERN COUNTIES FUELS 149698 110‐140‐0000 Diesel Fuel 867.0312/31/2021 2023110‐IN SOUTHERN COUNTIES FUELS 149698 110‐217‐0000 TAXES 180.61 12/31/2021 2023110‐IN SOUTHERN COUNTIES FUELS 149698 110‐218‐0000 TAXES ‐96.1412/31/2021 2015676‐IN SOUTHERN COUNTIES FUELS 149698 110‐140‐0000 Diesel Fuel 1545.98 12/31/2021 2015676‐IN SOUTHERN COUNTIES FUELS 149698 110‐217‐0000 TAXES 196.54 12/31/2021 2015676‐IN SOUTHERN COUNTIES FUELS 149698 110‐218‐0000 TAXES ‐129.63 12/31/2021 2020969‐IN SOUTHERN COUNTIES FUELS 149698 110‐140‐0000 Unleaded Fuel 2308.61 12/31/2021 2020969‐IN SOUTHERN COUNTIES FUELS 149698 110‐217‐0000 TAXES 91.46 Vendor: 1126 ‐ SHERIFF'S CIVIL DIVISION
01/21/2022 INV01196 SHERIFF'S CIVIL DIVISION 149722 110‐219‐1900 WAGE GARNISHMENT 110 Vendor 1126 ‐ SHERIFF'S CIVIL DIVISION Total: 110
Vendor: 01336 ‐ SOUTH BAY REGIONAL PUBLIC SAFETY TRAINING CONSORTIUM 01/21/2022 143291 INV SOUTH BAY REGIONAL PUBLIC149794 110‐2110‐416003 Training Registration ‐ Radar/L 105 01/21/2022 143292 INV SOUTH BAY REGIONAL PUBLIC149794 110‐2110‐416003 Training Registration ‐ Radar/L 105 Vendor 01336 ‐ SOUTH BAY REGIONAL PUBLIC SAFETY TRAINING CONSORTIUM Total: 210 Vendor: 1182 ‐ SOUTHERN COUNTIES FUELS
12/31/2021 2015676‐IN SOUTHERN COUNTIES FUELS 149698 110‐140‐0000 Unleaded Fuel 2538.24Vendor: 01047 ‐ SAMUEL HARNED 01/10/2022 306 SAMUEL HARNED 149792 215‐4149‐442001 PROFESSIONAL FEE 1000 Vendor 01047 ‐ SAMUEL HARNED Total: 1000
Vendor: 261 ‐ SEEGER'S PRINTING
01/05/2022 0137993‐IN SEEGER'S PRINTING 149793 118‐7340‐425014 NEWSLETTER 507.01 Vendor 261 ‐ SEEGER'S PRINTING Total: 507.01
1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/11/2022 3497184703 STAPLES BUSINESS ADVANTAG149797 645‐4161‐427001 SUPPLIES 18.91 01/13/2022 3497329351 STAPLES BUSINESS ADVANTAG149797 622‐4153‐427001 MISC. SUPPLIES 3.84 01/13/2022 3497329351 STAPLES BUSINESS ADVANTAG149797 645‐4161‐427001 MISC. SUPPLIES 3.84 Vendor 1163 ‐ STAPLES BUSINESS ADVANTAGE Total: 821
01/04/2022 3496735695 STAPLES BUSINESS ADVANTAG149797 645‐4161‐427001 SUPPLIES 141.8601/20/2022 3496798779 STAPLES BUSINESS ADVANTAG149797 110‐2110‐427001 Office Supplies 30.5801/20/2022 3496798780 STAPLES BUSINESS ADVANTAG149797 110‐2110‐427001 Office Supplies 32.7901/20/2022 3496864953 STAPLES BUSINESS ADVANTAG149797 110‐2110‐427001 Office Supplies 20.1101/11/2022 3497184703 STAPLES BUSINESS ADVANTAG149797 622‐4153‐427001 SUPPLIES 18.9101/11/2022 3495593940 STAPLES BUSINESS ADVANTAG149703 110‐2110‐427001 Office Supplies 24.401/11/2022 3495593941 STAPLES BUSINESS ADVANTAG149703 110‐2110‐427001 Office Supplies 188.1101/11/2022 3495777138 STAPLES BUSINESS ADVANTAG149703 110‐2110‐427001 Office Supplies 99.2301/11/2022 3496025797 STAPLES BUSINESS ADVANTAG149703 110‐2110‐427001 Office Supplies 43.5801/04/2022 3496735695 STAPLES BUSINESS ADVANTAG149797 622‐4153‐427001 SUPPLIES 141.8712/28/2021 49492 STANISLAUS FOUNDATION 149702 510‐1910‐425003 PROFESSIONAL FEE 370 01/03/2022 49514 STANISLAUS FOUNDATION 149702 510‐1910‐436001 DENTAL BENEFITS 2738.34 Vendor 1368 ‐ STANISLAUS FOUNDATION Total: 3610.34
Vendor: 1163 ‐ STAPLES BUSINESS ADVANTAGE
01/22/2021 3495660235 STAPLES BUSINESS ADVANTAG149703 622‐4153‐427001 MISC. SUPPLIES 14.29 01/22/2021 3495660235 STAPLES BUSINESS ADVANTAG149703 645‐4161‐427001 MISC. SUPPLIES 14.2801/11/2022 3495593939 STAPLES BUSINESS ADVANTAG149703 110‐2110‐427001 Office Supplies 24.4 12/14/2021 DEC 2022 STANISLAUS COUNTY 149700 120‐3110‐330300 COUNTY DEVELOPER FEE ‐85.18 12/23/2021 57309 STANISLAUS COUNTY 149701 120‐3130‐425003 PROFESSIONAL FEE 4983.14 12/23/2021 57310 STANISLAUS COUNTY 149701 120‐3130‐425003 PROFESSIONAL FEE 5479.02 01/04/2022 57318 STANISLAUS COUNTY 149699 110‐2210‐425003 PROFESSIONAL FEE 20385.75 Vendor 275 ‐ STANISLAUS COUNTY Total: 39280.73
Vendor: 1368 ‐ STANISLAUS FOUNDATION
12/13/2021 49465 STANISLAUS FOUNDATION 149702 510‐1910‐436001 INSURANCE BENEFITS 502Vendor: 270 ‐ STANISLAUS COUNTY CLERK/RECORDER 01/24/2022 LIEN RELEASE STANISLAUS COUNTY CLERK/R149795 120‐3130‐425003 LIEN RELEASE 20 Vendor 270 ‐ STANISLAUS COUNTY CLERK/RECORDER Total: 20 Vendor: 01093 ‐ STANISLAUS COUNTY DEPT. OF AGRICULTURE WEIGHTS & MEASURES 01/01/2022 ACCT NO 204 STANISLAUS COUNTY DEPT. O149796 657‐4170‐425003 REGISTRATION 122.2 Vendor 01093 ‐ STANISLAUS COUNTY DEPT. OF AGRICULTURE WEIGHTS & MEASURES Total: 122.2 Vendor: 275 ‐ STANISLAUS COUNTY
12/14/2021 DEC 2022 STANISLAUS COUNTY 149700 120‐203‐0000 COUNTY DEVELOPER FEE 851812/31/2021 2033189‐IN SOUTHERN COUNTIES FUELS 149698 110‐217‐0000 TAXES 50.3812/31/2021 2033189‐IN SOUTHERN COUNTIES FUELS 149698 110‐218‐0000 TAXES ‐19.83 Vendor 1182 ‐ SOUTHERN COUNTIES FUELS Total: 21546.06
1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/31/2021 025‐362910 TYLER TECHNOLOGIES INC. 149712 645‐4161‐425012 PROFESSIONAL FEE 5538.1312/31/2021 025‐363336 TYLER TECHNOLOGIES INC. 149712 622‐4153‐425012 PROFESSIONAL FEE 55.9512/31/2021 025‐363336 TYLER TECHNOLOGIES INC. 149712 645‐4161‐425012 PROFESSIONAL FEE 55.95 Vendor 1583 ‐ TYLER TECHNOLOGIES INC. Total: 11188.16
Vendor: 1446 ‐ TOP DOG POLICE K9 AND CONSULTING LLC
01/10/2022 21‐14 TOP DOG POLICE K9 AND CON149709 110‐246‐4600 K9 Training ‐ December 2021 350 Vendor 1446 ‐ TOP DOG POLICE K9 AND CONSULTING LLC Total: 350 Vendor: 291 ‐ TROMBETTA ELECTRICS DISTRIBUTORS
12/20/2021 184261 TROMBETTA ELECTRICS DISTR149710 110‐4142‐427006 MISC. SUPPLIES 114.42 Vendor 291 ‐ TROMBETTA ELECTRICS DISTRIBUTORS Total: 114.42 Vendor: 01066 ‐ TRUGREEN COMMERCIAL
12/15/2021 151895730 TRUGREEN COMMERCIAL 149711 286‐6230‐425003 Trugreen Lawn Service 800 Vendor 01066 ‐ TRUGREEN COMMERCIAL Total: 800
Vendor: 1583 ‐ TYLER TECHNOLOGIES INC.
12/31/2021 025‐362910 TYLER TECHNOLOGIES INC. 149712 622‐4153‐425012 PROFESSIONAL FEE 5538.13 Vendor: 285 ‐ TESCO CONTROLS
12/30/2021 0075533‐IN TESCO CONTROLS 149707 622‐4151‐425003 ANNUAL EMASS FEE 5000 12/30/2021 0075533‐IN TESCO CONTROLS 149707 622‐4152‐425003 ANNUAL EMASS FEE 5000 12/30/2021 0075533‐IN TESCO CONTROLS 149707 645‐4160‐425003 ANNUAL EMASS FEE 5000 Vendor 285 ‐ TESCO CONTROLS Total: 15000
Vendor: 1172 ‐ THE PARKS GROUP
01/10/2022 67689 THE PARKS GROUP 149708 110‐2110‐427001 Business Cards 325.14 Vendor 1172 ‐ THE PARKS GROUP Total: 325.14
01/03/2022 9175 SWIFT LAWN & GARDEN 149799 288‐6244‐425015 Landscape Services 864.1 Vendor 1328 ‐ SWIFT LAWN & GARDEN Total: 7071
Vendor: 803 ‐ SWRCB ACCOUNTING OFFICE
07/01/2021 WD‐0190704 SWRCB ACCOUNTING OFFICE 149800 622‐4151‐425003 ANNUAL FEE 23783 12/08/2021 WD‐0193228 SWRCB ACCOUNTING OFFICE 149800 645‐4160‐425003 ANNUAL FEE 3326 12/22/2021 LW‐1036464 SWRCB ACCOUNTING OFFICE 149800 645‐4160‐425003 ANNUAL PERMIT FEE 35970.96 Vendor 803 ‐ SWRCB ACCOUNTING OFFICE Total: 63079.96
Vendor 278 ‐ STEVES CHEVROLET‐BUICK Total: 274.9
Vendor: 1556 ‐ SUTTER HEALTH PLUS
01/03/2022 1913112 SUTTER HEALTH PLUS 149705 110‐219‐1100 HEALTH BENEFITS 1122.73 01/03/2022 1914727 SUTTER HEALTH PLUS 149706 110‐219‐1100 HEALTH BENEFITS 55797.88 Vendor 1556 ‐ SUTTER HEALTH PLUS Total: 56920.61
Vendor: 1328 ‐ SWIFT LAWN & GARDEN
01/03/2022 9131 SWIFT LAWN & GARDEN 149799 285‐6220‐425015 Burchell Hill Landscape Service 6206.9 Vendor: 278 ‐ STEVES CHEVROLET‐BUICK
12/22/2021 5010473 STEVES CHEVROLET‐BUICK 149704 110‐4140‐424003 VEHICLE MAINTENANCE 5.62 01/05/2022 5010615 STEVES CHEVROLET‐BUICK 149798 645‐4160‐424003 VEHICLE MAINTENANCE 269.28 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 645‐4161‐427001 AMAZON 345.18 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 645‐4161‐427001 AMAZON ‐159.31 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 645‐4161‐427001 AMAZON 270.4 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 645‐4161‐427001 AMAZON 4.76 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 645‐4161‐427001 AMAZON 12.4 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 645‐4161‐427001 AMAZON 66.65 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 622‐4153‐427006 AMAZON 39.55 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 645‐4160‐427006 AMAZON 39.55 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 645‐4161‐427001 AMAZON 57.38 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 645‐4161‐427001 AMAZON 25.46 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 645‐4161‐427001 AMAZON 19.48 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 622‐4153‐427001 AMAZON 57.38 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 622‐4153‐427001 AMAZON 25.47 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 622‐4153‐427001 AMAZON 12.39 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 622‐4153‐427001 AMAZON 66.65 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 622‐4153‐427001 AMAZON 8.67 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 622‐4153‐427001 AMAZON 19.48 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 622‐4153‐427001 AMAZON 345.17 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 622‐4153‐427001 AMAZON 4.77 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 622‐4153‐427001 AMAZON 6.49 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 622‐4153‐427001 AMAZON 270.39 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 525‐1910‐441006 DELL 912.56 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 525‐1910‐441006 AMAZON 285.48 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 525‐1910‐441006 DELL 1116.55 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 622‐4153‐427001 AMAZON ‐159.31 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 622‐4153‐427001 AMAZON 9.71 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 525‐1910‐441006 DELL 138.79 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 525‐1910‐441006 AMAZON 142.72 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 525‐1910‐441006 DELL 1208.53 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 525‐1910‐441006 DELL 1128.58 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 525‐1910‐441006 DELL 1357.99 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 525‐1910‐441005 DELL 1537.21 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 525‐1910‐441005 DELL 380.45 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 525‐1910‐441005 DELL 1395.61 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 525‐1910‐441006 DELL 1429.48 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 110‐2160‐425003 VET BOARD 200 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 110‐2161‐425003 VET BOARD 200 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 270‐1910‐425003 LIVESTREAM 49 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 525‐1910‐425012 MICROSOFT OFFICE 299.94 Vendor: 978 ‐ U.S. BANK
11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 110‐1910‐420003 COMCAST 25.5 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 110‐2110‐420003 COMCAST 25.49 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/22/2021 PD‐1 9825 112221 U.S. BANK 149634 110‐2110‐427022 FUEL 131.75 11/22/2021 PD‐1 9825 112221 U.S. BANK 149634 110‐2140‐427010 GUNMAGWAREHOUSE.COM 299.55 11/22/2021 PD‐2 9866 112221 U.S. BANK 149634 110‐2110‐416003 FUEL/PARKING 30 11/22/2021 PD‐2 9866 112221 U.S. BANK 149634 110‐2110‐427022 FUEL/PARKING 63.31 11/22/2021 FAC‐2 6423 112221 U.S. BANK 149634 110‐7413‐427006 OAKDALE ACE 20.04 11/22/2021 FAC‐2 6423 112221 U.S. BANK 149634 117‐7430‐427007 BIG 5 7.13 11/22/2021 FAC‐2 6423 112221 U.S. BANK 149634 117‐7460‐424001 MUGGY WELD 111.42 11/22/2021 FAC‐2 6423 112221 U.S. BANK 149634 117‐7460‐424001 EASTWOOD COMPANY 230.78 11/22/2021 FAC‐2 6423 112221 U.S. BANK 149634 117‐7460‐424001 AMAZON 43.34 11/22/2021 FAC‐2 6423 112221 U.S. BANK 149634 110‐7413‐424001 AMAZON 117.53 11/22/2021 FAC‐2 6423 112221 U.S. BANK 149634 110‐7413‐424002 OAKDALE ACE 55.24 11/22/2021 FAC‐2 6423 112221 U.S. BANK 149634 110‐7413‐425003 MAINLINE PLUMBING 56011/22/2021 FAC‐2 6423 112221 U.S. BANK 149634 110‐7413‐425003 MAINLINE PLUMBING 52011/22/2021 FAC‐2 6423 112221 U.S. BANK 149634 110‐7413‐427006 OAKDALE LOCKSMITH 13.01 11/22/2021 FAC‐1 1563 112221 U.S. BANK 149634 744‐7340‐427004 SENIOR CENTER SUPPLIES 264.54 11/22/2021 FAC‐2 6423 112221 U.S. BANK 149634 110‐7413‐424001 AMAZON 95.36 11/22/2021 FAC‐2 6423 112221 U.S. BANK 149634 110‐7413‐424001 AMAZON 70.92 11/22/2021 FAC‐2 6423 112221 U.S. BANK 149634 110‐7413‐424001 HOME DEPOT 312.6211/22/2021 FAC‐2 6423 112221 U.S. BANK 149634 110‐7413‐424001 AMAZON 49.68 11/22/2021 ADM‐4 6505 112221 U.S. BANK 149634 110‐1910‐427022 FUEL 105.13 11/22/2021 ADM‐4 6505 112221 U.S. BANK 149634 110‐1910‐434000 AMAZON 220.11 11/22/2021 FAC‐1 1563 112221 U.S. BANK 149634 118‐7320‐427001 REC SUPPLIES 385.21 11/22/2021 FAC‐1 1563 112221 U.S. BANK 149634 118‐7320‐427006 REC SUPPLIES 44.3911/22/2021 FAC‐1 1563 112221 U.S. BANK 149634 118‐7340‐427006 SENIOR CENTER SUPPLIES 50.3 11/22/2021 ADM‐4 6505 112221 U.S. BANK 149634 110‐1120‐416002 MISC SUPPLIES 72.34 11/22/2021 ADM‐4 6505 112221 U.S. BANK 149634 110‐1120‐416002 MISC SUPPLIES 87.5 11/22/2021 ADM‐4 6505 112221 U.S. BANK 149634 110‐1120‐427001 AMAZON 73.68 11/22/2021 ADM‐4 6505 112221 U.S. BANK 149634 110‐1120‐427001 AMAZON 97.34 11/22/2021 ADM‐4 6505 112221 U.S. BANK 149634 110‐1120‐427001 AMAZON 87.59 11/22/2021 ADM‐3 2821 112221 U.S. BANK 149634 110‐1910‐425003 CAL CITIES 500 11/22/2021 ADM‐4 6505 112221 U.S. BANK 149634 110‐1120‐416001 FUEL 19.42 11/22/2021 ADM‐4 6505 112221 U.S. BANK 149634 110‐1120‐416002 TRAINING/LODGING 132.16 11/22/2021 ADM‐4 6505 112221 U.S. BANK 149634 110‐1120‐416002 MISC SUPPLIES 142.55 11/22/2021 ADM‐2 4894 112221 U.S. BANK 149634 110‐1910‐427006 EVENTS AT EASE 215 11/22/2021 ADM‐2 4894 112221 U.S. BANK 149634 110‐1910‐427006 DROP BOX 119.88 11/22/2021 ADM‐2 4894 112221 U.S. BANK 149634 110‐1910‐427006 DIALPAD 20 11/22/2021 ADM‐2 4894 112221 U.S. BANK 149634 110‐1910‐429000 QUADIENT 39.07 11/22/2021 ADM‐3 2821 112221 U.S. BANK 149634 110‐1910‐425003 ZOOM 379.9 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 645‐4161‐427001 AMAZON 9.71 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 645‐4161‐427001 AMAZON 6.5 11/22/2021 ADM‐1 1899 112221 U.S. BANK 149634 645‐4161‐427001 AMAZON 8.66 11/22/2021 ADM‐2 4894 112221 U.S. BANK 149634 110‐1910‐427001 ADOBE PRO 9.99 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 645‐4160‐427001 STAPLES 146.26 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 645‐4160‐427001 STAPLES 65.13 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 622‐4152‐427001 STAPLES 146.26 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 622‐4152‐427001 OFFICE DEPOT 144.56 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 622‐4152‐427001 OFFICE MAX 53.08 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 622‐4152‐427001 STAPLES 65.14 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 622‐4152‐427006 OAKDALE T‐SHIRT FACTORY 914.42 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 110‐7210‐427006 OAKDALE T‐SHIRT FACTORY 914.41 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 622‐4151‐427006 OAKDALE T‐SHIRT FACTORY 914.41 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 622‐4152‐427001 AMAZON 16.8 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 622‐4152‐427001 AMAZON 26.97 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 622‐4152‐427001 AMAZON 37.49 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 110‐2160‐427006 HOME DEPOT 187.95 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 110‐2161‐427006 HOME DEPOT 187.96 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 110‐4120‐427006 AMAZON ‐15.14 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 110‐4120‐427006 AMAZON 14.67 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 110‐7210‐427006 AMAZON 33.85 11/22/2021 PD‐9 8974 112221 U.S. BANK 149634 110‐2110‐427022 FUEL 37.01 11/22/2021 PD‐9 8974 112221 U.S. BANK 149634 110‐2110‐427022 FUEL 20 11/22/2021 PD‐9 8974 112221 U.S. BANK 149634 110‐2110‐427022 USPS/FUEL 20.51 11/22/2021 PD‐9 8974 112221 U.S. BANK 149634 110‐2110‐427022 FUEL 30.01 11/22/2021 PD‐9 8974 112221 U.S. BANK 149634 110‐2110‐429000 USPS/FUEL 27.8 11/22/2021 PD‐5 2787 112221 U.S. BANK 149634 110‐2161‐427006 CHEWY.COM 46.6 11/22/2021 PD‐5 2787 112221 U.S. BANK 149634 743‐2110‐425003 EMBRACE PET INSURANCE 181.29 11/22/2021 PD‐6 2568 112221 U.S. BANK 149634 110‐2110‐416003 TRAINING/LODGING 1570.7 11/22/2021 PD‐7 2766 112221 U.S. BANK 149634 110‐2110‐427022 FUEL 53.25 11/22/2021 PD‐8 8428 112221 U.S. BANK 149634 110‐2110‐427022 FUEL 69 11/22/2021 PD‐5 2787 112221 U.S. BANK 149634 110‐2110‐427004 ZOOM 63.99 11/22/2021 PD‐5 2787 112221 U.S. BANK 149634 110‐2110‐427004 AMAZON 346.8 11/22/2021 PD‐5 2787 112221 U.S. BANK 149634 110‐2110‐429000 USPS 7.38 11/22/2021 PD‐5 2787 112221 U.S. BANK 149634 110‐2160‐427006 CHEWY.COM 46.59 11/22/2021 PD‐5 2787 112221 U.S. BANK 149634 110‐2110‐416003 TRAINING/LODGING 1085.5 11/22/2021 PD‐5 2787 112221 U.S. BANK 149634 110‐2110‐416003 TRAINING/LODGING 589.55 11/22/2021 PD‐5 2787 112221 U.S. BANK 149634 110‐2110‐425003 ATLAS 88 11/22/2021 PD‐5 2787 112221 U.S. BANK 149634 110‐2110‐427001 AMAZON 39.4 11/22/2021 PD‐5 2787 112221 U.S. BANK 149634 110‐2110‐427004 MISC SUPPLIES 216.24 11/22/2021 PD‐3 6477 112221 U.S. BANK 149634 110‐2110‐427004 MISC SUPPLIES 7.58 11/22/2021 PD‐3 6477 112221 U.S. BANK 149634 110‐2110‐427022 FUEL 69.62 11/22/2021 PD‐4 6485 112221 U.S. BANK 149634 110‐2110‐416003 TRAINING/TRANSPORTATION 72 11/22/2021 PD‐4 6485 112221 U.S. BANK 149634 110‐2110‐416003 TRAINING/TRANSPORTATION 31.99 11/22/2021 PD‐4 6485 112221 U.S. BANK 149634 110‐2110‐427004 TRAINING/TRANSPORTATION 1.25 11/22/2021 PD‐3 6477 112221 U.S. BANK 149634 110‐2110‐427004 OAKDALE ACE 10.38 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/22/2021 PW‐9 7041 112221 U.S. BANK 149634 565‐7215‐427006 CONLIN SUPPLY 21.6 11/22/2021 PW‐9‐1 4029 112221 U.S. BANK 149634 110‐7210‐427006 OAKDALE ACE 141.9 11/22/2021 PW‐9‐1 4029 112221 U.S. BANK 149634 565‐7215‐427006 O'REILLYS 26 11/22/2021 PW‐9‐1 4029 112221 U.S. BANK 149634 565‐7215‐427006 OAKDALE ACE 95.33 11/22/2021 PW‐9‐1 4029 112221 U.S. BANK 149634 565‐7215‐427022 FUEL 136.82 11/22/2021 PW‐8 7025 112221 U.S. BANK 149634 110‐7210‐427022 GARTON TRACTOR 543.71 11/22/2021 PW‐8 7025 112221 U.S. BANK 149634 110‐7210‐427022 FUEL 17.91 11/22/2021 PW‐9 7041 112221 U.S. BANK 149634 110‐7210‐427006 WESTURF NURSERY 176.61 11/22/2021 PW‐9 7041 112221 U.S. BANK 149634 284‐6210‐424009 WESTURF NURSERY 99.2511/22/2021 PW‐9 7041 112221 U.S. BANK 149634 286‐6230‐424007 CENTRAL VALLEY AG 39 11/22/2021 PW‐7 2438 112221 U.S. BANK 149634 622‐4152‐427006 WESTURF 43.15 11/22/2021 PW‐7 2438 112221 U.S. BANK 149634 622‐4152‐427006 OAKDALE ACE 12.98 11/22/2021 PW‐7 2438 112221 U.S. BANK 149634 622‐4152‐427006 TAP PLASTICS 157.92 11/22/2021 PW‐8 7025 112221 U.S. BANK 149634 110‐7210‐427006 WESTURF NURSERY 1038.3 11/22/2021 PW‐8 7025 112221 U.S. BANK 149634 110‐7210‐427006 OAKDALE ACE 190.33 11/22/2021 PW‐5 1392 112221 U.S. BANK 149634 622‐4151‐416002 MISC SUPPLIES 150.88 11/22/2021 PW‐5 1392 112221 U.S. BANK 149634 645‐4160‐416002 MISC SUPPLIES 150.87 11/22/2021 PW‐6 6435 112221 U.S. BANK 149634 645‐4160‐427006 OAKDALE ACE 36.33 11/22/2021 PW‐6 6435 112221 U.S. BANK 149634 645‐4160‐427022 FUEL 45.05 11/22/2021 PW‐7 2438 112221 U.S. BANK 149634 622‐4152‐427006 FASTENAL 19.3 11/22/2021 PW‐3 0368 112221 U.S. BANK 149634 549‐7219‐442001 ANDERSON TREE EXPERTS 2166 11/22/2021 PW‐3 0368 112221 U.S. BANK 149634 549‐7219‐442001 ANDERSON TREE EXPERTS 2166 11/22/2021 PW‐3 0368 112221 U.S. BANK 149634 565‐7215‐441005 OAKDALE ACE 933.08 11/22/2021 PW‐4 0624 112221 U.S. BANK 149634 657‐4170‐416002 OAKDALE ACE/COSTCO 72.58 11/22/2021 PW‐4 0624 112221 U.S. BANK 149634 657‐4170‐427029 OAKDALE ACE/COSTCO 32.35 11/22/2021 PW‐3 0368 112221 U.S. BANK 149634 284‐6210‐425003 SUNBELT RENTALS 432.23 11/22/2021 PW‐3 0368 112221 U.S. BANK 149634 286‐6230‐424007 ANDERSON TREE EXPERTS 350 11/22/2021 PW‐3 0368 112221 U.S. BANK 149634 286‐6230‐424007 EWING 539.38 11/22/2021 PW‐3 0368 112221 U.S. BANK 149634 549‐7219‐442001 ANDERSON TREE EXPERTS 2166 11/22/2021 PW‐3 0368 112221 U.S. BANK 149634 110‐7210‐427006 EWING 915.07 11/22/2021 PW‐3 0368 112221 U.S. BANK 149634 110‐7210‐427006 AMAZON 199.34 11/22/2021 PW‐3 0368 112221 U.S. BANK 149634 110‐7210‐427006 OAKDALE ACE 234.02 11/22/2021 PW‐3 0368 112221 U.S. BANK 149634 117‐7440‐425003 EWING 539.38 11/22/2021 PW‐3 0368 112221 U.S. BANK 149634 117‐7460‐425003 EWING 566.34 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 645‐4160‐427001 AMAZON 37.5 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 645‐4160‐427006 OAKDALE T‐SHIRT FACTORY 914.42 11/22/2021 PW‐2 0327 112221 U.S. BANK 149634 110‐4142‐427006 OAKDALE ACE 9.95 11/22/2021 PW‐2 0327 112221 U.S. BANK 149634 110‐4142‐427006 OAKDALE ACE 27.48 11/22/2021 PW‐3 0368 112221 U.S. BANK 149634 110‐7210‐427006 WESTURF NURSERY 537.2211/22/2021 PW‐1 8837 112221 U.S. BANK 149634 645‐4160‐427001 OFFICE MAX 53.09 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 645‐4160‐427001 AMAZON 26.96 11/22/2021 PW‐1 8837 112221 U.S. BANK 149634 645‐4160‐427001 AMAZON 16.8 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 565‐7215‐427006 LOWE'S 43.5 11/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 565‐7215‐427006 OAKDALE ACE 52.42 11/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 565‐7215‐427006 TRACTOR SUPPLY 90.97 11/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 286‐6230‐424007 FRANTZ GARDEN CENTER 184.24 11/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 286‐6230‐424009 OAKDALE ACE 41.14 11/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 565‐7215‐416002 PESTEDCOMLL 195 11/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 565‐7215‐424003 O'REILLYS 55.23 11/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 565‐7215‐427006 WESTURF NURSERY 93.1 11/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 284‐6210‐424007 OAKDALE ACE 30.6111/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 284‐6210‐424009 EWING 1550.2211/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 284‐6210‐424009 SRPINKLER WAREHOUSE 578.511/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 284‐6210‐427006 OAKDALE ACE 15.1611/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 286‐6230‐424007 CENTRAL VALLEY AG 40 11/22/2021 PW‐9‐8 1216 112221 U.S. BANK 149634 622‐4152‐427006 OAKDALE AUTO PARTS 148.44 11/22/2021 PW‐9‐9 1240 112221 U.S. BANK 149634 110‐4140‐424003 OAKDALE ACE 38.9411/22/2021 PW‐9‐9 1240 112221 U.S. BANK 149634 622‐4152‐427006 HUNT & SONS 8011/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 110‐7210‐424003 WESTURF NURSERY 82.64 11/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 284‐6210‐424007 FRANTZ GARDEN CENTER 607.56 11/22/2021 PW‐9‐7 8282 112221 U.S. BANK 149634 622‐4151‐424002 O'REILLYS 35.7511/22/2021 PW‐9‐7 8282 112221 U.S. BANK 149634 622‐4151‐424003 A & M TIRES 400 11/22/2021 PW‐9‐7 8282 112221 U.S. BANK 149634 622‐4151‐424003 O'REILLY 189.511/22/2021 PW‐9‐7 8282 112221 U.S. BANK 149634 622‐4151‐427006 HOME DEPOT 166.5711/22/2021 PW‐9‐8 1216 112221 U.S. BANK 149634 110‐4140‐427006 OAKDALE ACE 17.3211/22/2021 PW‐9‐5 6972 112221 U.S. BANK 149634 622‐4152‐427006 OAKDALE ACE 94.88 11/22/2021 PW‐9‐6 1731 112221 U.S. BANK 149634 622‐4151‐427006 ALHAMBRA 95.3411/22/2021 PW‐9‐6 1731 112221 U.S. BANK 149634 622‐4151‐427006 ULINE 150.9611/22/2021 PW‐9‐6 1731 112221 U.S. BANK 149634 622‐4151‐427006 USA BLUEBOOK 7011/22/2021 PW‐9‐4 0267 112221 U.S. BANK 149634 565‐7215‐427006 REPLACMENTPARTS.COM 15.3311/22/2021 PW‐9‐4 0267 112221 U.S. BANK 149634 565‐7215‐427022 FUEL 2011/22/2021 PW‐9‐4 0267 112221 U.S. BANK 149634 565‐7215‐441005 EBAY 108.3611/22/2021 PW‐9‐5 6972 112221 U.S. BANK 149634 110‐4140‐424003 OAKDALE ACE 171.38 11/22/2021 PW‐9‐5 6972 112221 U.S. BANK 149634 622‐4152‐427006 OAKDALE ACE 73.8411/22/2021 PW‐9‐3 2141 112221 U.S. BANK 149634 110‐7210‐427006 FASTENAL 104.1411/22/2021 PW‐9‐3 2141 112221 U.S. BANK 149634 622‐4152‐427006 FASTENAL 104.1411/22/2021 PW‐9‐3 2141 112221 U.S. BANK 149634 645‐4160‐427006 FASTENAL 186.9511/22/2021 PW‐9‐3 2141 112221 U.S. BANK 149634 645‐4160‐427006 FASTENAL 104.1511/22/2021 PW‐9‐4 0267 112221 U.S. BANK 149634 565‐7215‐427006 AMAZON 221.91 11/22/2021 PW‐9‐2 9951 112221 U.S. BANK 149634 110‐4140‐424003 OAKDALE ACE 36.8 11/22/2021 PW‐9‐2 9951 112221 U.S. BANK 149634 110‐4140‐427006 OAKDALE ACE 81.22 11/22/2021 PW‐9‐2 9951 112221 U.S. BANK 149634 622‐4152‐424003 FUEL 7011/22/2021 PW‐9‐2 9951 112221 U.S. BANK 149634 622‐4152‐427006 OAKDALE ACE 76.5111/22/2021 PW‐9‐2 9951 112221 U.S. BANK 149634 622‐4152‐427006 FASTENAL 44.98 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/22/2021 PW‐9‐H 9996 112221 U.S. BANK 149634 645‐4160‐424003 AMERICAN SMOG 250 11/22/2021 PW‐9‐H 9996 112221 U.S. BANK 149634 565‐7215‐424003 AMAZON 228.24 11/22/2021 PW‐9‐H 9996 112221 U.S. BANK 149634 565‐7215‐424003 PARTS TREE 171.1 11/22/2021 PW‐9‐H 9996 112221 U.S. BANK 149634 565‐7215‐424003 OAKDALE ACE 11.75 11/22/2021 PW‐9‐H 9996 112221 U.S. BANK 149634 565‐7215‐425003 GT AUTOMOTIVE 195.34 11/22/2021 PW‐9‐H 9996 112221 U.S. BANK 149634 622‐4152‐424003 AMERICAN SMOG 250 11/22/2021 PW‐9‐H 9996 112221 U.S. BANK 149634 110‐2110‐424003 AMAZON 43.34 11/22/2021 PW‐9‐H 9996 112221 U.S. BANK 149634 110‐4120‐427006 AMAZON 14.08 11/22/2021 PW‐9‐H 9996 112221 U.S. BANK 149634 110‐4120‐427006 GT AUTOMOTIVE 128.96 11/22/2021 PW‐9‐H 9996 112221 U.S. BANK 149634 110‐7210‐424003 REPLACEMENTPARTS.COM 174.23 11/22/2021 PW‐9‐H 9996 112221 U.S. BANK 149634 110‐7210‐424003 AMERICAN SMOG 250 11/22/2021 PW‐9‐G 4331 112221 U.S. BANK 149634 645‐4160‐425003 CA‐SIERRA 2427.35 11/22/2021 PW‐9‐G 4331 112221 U.S. BANK 149634 645‐4160‐425003 GEORGE REED 301.2 11/22/2021 PW‐9‐G 4331 112221 U.S. BANK 149634 645‐4160‐427006 OAKDALE ACE 37.89 11/22/2021 PW‐9‐G 4331 112221 U.S. BANK 149634 645‐4160‐427006 OAKDALE ACE 30.33 11/22/2021 PW‐9‐H 9996 112221 U.S. BANK 149634 110‐2110‐424003 EBAY 951.56 11/22/2021 PW‐9‐E 2419 112221 U.S. BANK 149634 120‐3130‐427006 AMAZON 35.21 11/22/2021 PW‐9‐E 2419 112221 U.S. BANK 149634 645‐4160‐427006 AMAZON 35.2211/22/2021 PW‐9‐F 9383 112221 U.S. BANK 149634 110‐4140‐427006 TREETOP PRODUCTS 9844.45 11/22/2021 PW‐9‐G 4331 112221 U.S. BANK 149634 645‐4160‐424002 OAKDALE ACE 64.91 11/22/2021 PW‐9‐G 4331 112221 U.S. BANK 149634 645‐4160‐424002 OAKDALE ACE 411.81 11/22/2021 PW‐9‐D 2898 112221 U.S. BANK 149634 622‐4151‐427006 DR MARTENS 200 11/22/2021 PW‐9‐D 2898 112221 U.S. BANK 149634 622‐4151‐427006 AMERINE SYSTEMS 163.43 11/22/2021 PW‐9‐D 2898 112221 U.S. BANK 149634 622‐4151‐427006 O'REILLYS 997.9 11/22/2021 PW‐9‐E 2419 112221 U.S. BANK 149634 110‐1910‐434000 AMAZON 49.97 11/22/2021 PW‐9‐C 7993 112221 U.S. BANK 149634 622‐4151‐424003 AMAZON 97.0811/22/2021 PW‐9‐C 7993 112221 U.S. BANK 149634 622‐4151‐424003 AMAZON 40.111/22/2021 PW‐9‐C 7993 112221 U.S. BANK 149634 622‐4151‐427006 OAKDALE ACE 98.3111/22/2021 PW‐9‐C 7993 112221 U.S. BANK 149634 622‐4151‐427006 HARBOR FREIGHTS 288.9511/22/2021 PW‐9‐D 2898 112221 U.S. BANK 149634 622‐4151‐424002 O'REILLYS 537.99 11/22/2021 PW‐9‐B 2106 112221 U.S. BANK 149634 110‐4142‐427006 OAKDALE LOCKSMITH 32.07 11/22/2021 PW‐9‐B 2106 112221 U.S. BANK 149634 110‐4142‐427006 MIDSOUTH WIRE 878.04 11/22/2021 PW‐9‐B 2106 112221 U.S. BANK 149634 622‐4152‐427006 OAKDALE ACE 25.43 11/22/2021 PW‐9‐B 2106 112221 U.S. BANK 149634 645‐4160‐427006 OAKDALE ACE 25.4211/22/2021 PW‐9‐C 7993 112221 U.S. BANK 149634 622‐4151‐424003 AMAZON 66.8711/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 565‐7215‐441005 OAKDALE ACE 73.6711/22/2021 PW‐9‐B 2106 112221 U.S. BANK 149634 110‐4142‐427006 AMAZON 295.7911/22/2021 PW‐9‐B 2106 112221 U.S. BANK 149634 110‐4142‐427006 OAKDALE ACE 142.11 11/22/2021 PW‐9‐B 2106 112221 U.S. BANK 149634 110‐4142‐427006 OAKDALE ACE 69.5411/22/2021 PW‐9‐B 2106 112221 U.S. BANK 149634 110‐4142‐427006 AMAZON 54.1811/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 565‐7215‐427006 OAKDALE FEED AND SEED 194.97 11/22/2021 PW‐9‐A 9837 112221 U.S. BANK 149634 565‐7215‐441005 WESTURF NURSERY 863.87 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 11.89 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 14.09 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 31.57 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON ‐36.25 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 47.11 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 10.49 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 HOME DEPOT 11.35 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 39.09 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 33.95 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 WALMART 63.4 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 6.98 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 7.64 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 WALMART 63.4 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 58.33 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON ‐14.09 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 135.09 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON ‐10.83 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 126.03 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 68.25 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐441006 DELL 4438.75 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐441006 AMAZON 715.24 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐441006 DELL 725.25 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4151‐427006 WAYFAIR 54.18 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐441006 DELL 1450.51 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐441006 DELL 1529.18 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐441006 DELL 1537.46 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐441006 WALMART 3333.92 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐441006 DELL 3599.06 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐441005 AMAZON 333.52 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐441005 AMAZON 129.72 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐441005 AMAZON 131.91 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐441006 DELL 1049.12 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐441006 DELL 1364.46 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 270‐1910‐425003 LIVESTREAM 49 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐425012 MICROSOFT 179.97 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐425012 MICROSOFT OFFICE 59.99 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐425012 MICROSOFT OFFICE 49.5 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 525‐1910‐441005 AMAZON 1365.48 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 110‐1910‐420003 COMCAST 25.5 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 110‐2110‐420003 COMCAST 25.49 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 110‐7413‐427006 AMAZON 17.85 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 110‐7413‐427006 AMAZON 332.27 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/22/2021 ADM‐4 6505 122221 U.S. BANK 149806 110‐1120‐427001 MISC SUPPLIES 128.34 12/22/2021 ADM‐4 6505 122221 U.S. BANK 149806 110‐1120‐427001 EMPLOYEE RECOGNITION 81.29 12/22/2021 ADM‐3 2821 122221 U.S. BANK 149806 110‐1130‐416002 TRAINING/TRAVEL/LODGING 454.96 12/22/2021 ADM‐3 2821 122221 U.S. BANK 149806 110‐1130‐416002 TRAINING/TRAVEL/LODGING/ 615.7 12/22/2021 ADM‐3 2821 122221 U.S. BANK 149806 110‐1130‐427001 GOLDEN VALLEY AWARDS 86.7 12/22/2021 ADM‐3 2821 122221 U.S. BANK 149806 110‐1910‐425003 ZOOM 379.9 12/22/2021 ADM‐4 6505 122221 U.S. BANK 149806 110‐1120‐416002 ANNUAL LABOR LAW UPDATE 159 12/22/2021 ADM‐2 4894 122221 U.S. BANK 149806 110‐1910‐427001 ADOBE PRO 9.99 12/22/2021 ADM‐2 4894 122221 U.S. BANK 149806 110‐1910‐427006 DIALPAD 20 12/22/2021 ADM‐2 4894 122221 U.S. BANK 149806 110‐1910‐427006 MISC SUPPLIES 240.77 12/22/2021 ADM‐3 2821 122221 U.S. BANK 149806 110‐1130‐416002 TRAINING/TRAVEL/LODGING/ 38.28 12/22/2021 ADM‐3 2821 122221 U.S. BANK 149806 110‐1130‐416002 TRAINING/TRANSPORTATION 196.98 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 135.09 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON ‐36.24 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 6.98 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON ‐10.83 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 WALMART 63.4 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 29.24 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON ‐14.08 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 68.25 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 126.03 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 11.9 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 10.48 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 30.32 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 7.64 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 58.34 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 20.58 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 20.56 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 17.88 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 14.08 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 33.94 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4160‐427006 WAYFAIR 54.18 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4160‐427006 HOME DEPOT 11.34 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 39.1 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 47.12 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4161‐427006 AMAZON 31.57 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 29.23 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 20.59 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 20.57 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 17.87 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 645‐4160‐427006 WALMART 63.4 12/22/2021 ADM‐1 1899 122221 U.S. BANK 149806 622‐4153‐427006 AMAZON 30.33 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/22/2021 PD‐5 2787 122221 U.S. BANK 149806 110‐2110‐427004 ZOOM 63.99 12/22/2021 PD‐5 2787 122221 U.S. BANK 149806 110‐2110‐429000 USPS 29 12/22/2021 PD‐5 2787 122221 U.S. BANK 149806 110‐2110‐429000 USPS 6.99 12/22/2021 PD‐5 2787 122221 U.S. BANK 149806 743‐2110‐425003 EMBRACE PET INS 181.29 12/22/2021 PD‐6 2857 122221 U.S. BANK 149806 110‐2110‐427004 CYCLE GEAR 500.73 12/22/2021 PD‐5 2787 122221 U.S. BANK 149806 110‐2110‐416003 TRAINING/PARKING 30.22 12/22/2021 PD‐5 2787 122221 U.S. BANK 149806 110‐2110‐416005 MODESTO BEE 49.99 12/22/2021 PD‐5 2787 122221 U.S. BANK 149806 110‐2110‐424004 EARPHONECONNECT.COM 384.13 12/22/2021 PD‐5 2787 122221 U.S. BANK 149806 110‐2110‐425003 ATLAS 90 12/22/2021 PD‐5 2787 122221 U.S. BANK 149806 110‐2110‐427004 FAST TRAK 3.25 12/22/2021 PD‐1 9825 122221 U.S. BANK 149806 110‐2140‐427010 OAKDALE ACE 2.16 12/22/2021 PD‐1 9825 122221 U.S. BANK 149806 110‐2140‐427010 GUN ACCESSORY SUPPLY 60.74 12/22/2021 PD‐2 9866 122221 U.S. BANK 149806 110‐2110‐427022 FUEL 72.8 12/22/2021 PD‐3 6477 122221 U.S. BANK 149806 110‐2110‐427004 MISC SUPPLIES 15.15 12/22/2021 PD‐4 8002 122221 U.S. BANK 149806 110‐2110‐427004 TRAINING/PARKING 19 12/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 OAKDALE ACE 17.96 12/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 OAKDALE ACE 19.47 12/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 117‐7430‐427006 AMAZON 27.93 12/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 117‐7460‐427006 AMAZON 108.36 12/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 OAKDALE ACE 30.84 12/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 AMAZON 29.89 12/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 AMAZON 23.21 12/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 OAKDALE ACE 59.612/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 GRAINGER 364.9312/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 OAKDALE ACE 14.912/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 NELSON MFG 174.2 12/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 OAKDALE ACE 59.57 12/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 AMAZON 36.8512/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 OAKDALE ACE 31.41 12/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐2161‐427006 AMAZON 36.8512/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 AMAZON 19.5112/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 MAINLINE PLUMBING 235 12/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 OAKDALE ACE 20.5612/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐7413‐427006 OAKDALE LOCKSMITH 16.2612/22/2021 FAC‐1 1563 122221 U.S. BANK 149806 239‐1910‐442001 SC CONFERENCE ROOM 2135.94 12/22/2021 FAC‐1 1563 122221 U.S. BANK 149806 744‐7340‐427004 SC SUPPLIES 175.82 12/22/2021 FAC‐1 1563 122221 U.S. BANK 149806 744‐7340‐427004 SC SUPPLIES 138.8112/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐2160‐427006 OAKDALE ACE 74.0812/22/2021 FAC‐2 6423 122221 U.S. BANK 149806 110‐2161‐427006 OAKDALE ACE 74.0912/22/2021 FAC‐1 1563 122221 U.S. BANK 149806 110‐1910‐434000 MISC SUPPLIES 275.2 12/22/2021 FAC‐1 1563 122221 U.S. BANK 149806 118‐7320‐427006 SC SUPPLIES 10.38 12/22/2021 FAC‐1 1563 122221 U.S. BANK 149806 118‐7340‐427006 SC SUPPLIES 30.5 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/22/2021 PW‐8 6435 122221 U.S. BANK 149806 645‐4160‐427006 OAKDALE ACE 28.56 12/22/2021 PW‐9 2438 122221 U.S. BANK 149806 110‐4140‐427006 OAKDALE ACE 197.67 12/22/2021 PW‐9‐1 7025 122221 U.S. BANK 149806 110‐7210‐427006 OAKDALE ACE 295.11 12/22/2021 PW‐6 0624 122221 U.S. BANK 149806 657‐4170‐427006 SPORTY'S CATALOG 758.91 12/22/2021 PW‐7 1392 122221 U.S. BANK 149806 119‐4110‐427006 MODESTO BEE 104.68 12/22/2021 PW‐7 1392 122221 U.S. BANK 149806 120‐3110‐427006 MODESTO BEE 104.68 12/22/2021 PW‐7 1392 122221 U.S. BANK 149806 622‐4152‐427006 MODESTO BEE 104.68 12/22/2021 PW‐7 1392 122221 U.S. BANK 149806 645‐4160‐427006 MODESTO BEE 104.68 12/22/2021 PW‐4 0368 122221 U.S. BANK 149806 284‐6210‐427006 EWING 439.78 12/22/2021 PW‐4 0368 122221 U.S. BANK 149806 285‐6220‐424007 ANDERSON TREE 375 12/22/2021 PW‐4 0368 122221 U.S. BANK 149806 549‐7219‐442001 ANDERSON TREE 3500 12/22/2021 PW‐5 4300 122221 U.S. BANK 149806 645‐4160‐427006 OAKDALE ACE 25.52 12/22/2021 PW‐5 4300 122221 U.S. BANK 149806 645‐4160‐427006 BASS PRO 200 12/22/2021 PW‐4 0368 122221 U.S. BANK 149806 110‐7210‐424003 GT AUTOMOTIVE 194.45 12/22/2021 PW‐4 0368 122221 U.S. BANK 149806 110‐7210‐427006 AMAZON 733.59 12/22/2021 PW‐4 0368 122221 U.S. BANK 149806 110‐7210‐427006 OAKDALE ACE 80.35 12/22/2021 PW‐4 0368 122221 U.S. BANK 149806 284‐6210‐424007 ANDERSON TREE 350 12/22/2021 PW‐2 8860 122221 U.S. BANK 149806 120‐3110‐427001 SIGN PERMIT STICKERS 62.86 12/22/2021 PW‐3 0327 122221 U.S. BANK 149806 110‐4142‐427006 HOME DEPOT 14.38 12/22/2021 PW‐3 0327 122221 U.S. BANK 149806 110‐4142‐427006 OAKDALE ACE 30.3 12/22/2021 PW‐3 0327 122221 U.S. BANK 149806 110‐4142‐427006 OAKDALE ACE 38.88 12/22/2021 PW‐3 0327 122221 U.S. BANK 149806 110‐4142‐427006 OAKDALE ACE 18.12 12/22/2021 PW‐1 8837 122221 U.S. BANK 149806 645‐4160‐427001 OFFICE DEPOT 84.56 12/22/2021 PW‐1 8837 122221 U.S. BANK 149806 645‐4160‐427001 STAPLES 22.74 12/22/2021 PW‐1 8837 122221 U.S. BANK 149806 645‐4160‐427001 OFFICE DEPOT 100.06 12/22/2021 PW‐1 8837 122221 U.S. BANK 149806 645‐4160‐427001 OFFICE MAX 73.44 12/22/2021 PW‐1 8837 122221 U.S. BANK 149806 645‐4160‐427006 USA BLUEBOOK 461.61 12/22/2021 PW‐1 8837 122221 U.S. BANK 149806 622‐4152‐427001 STAPLES 22.74 12/22/2021 PW‐1 8837 122221 U.S. BANK 149806 622‐4152‐427001 OFFICE DEPOT 84.55 12/22/2021 PW‐1 8837 122221 U.S. BANK 149806 622‐4152‐427001 OFFICE DEPOT 100.07 12/22/2021 PW‐1 8837 122221 U.S. BANK 149806 645‐4160‐427001 COLLINS FLAGS 42.12 12/22/2021 PW‐1 8837 122221 U.S. BANK 149806 645‐4160‐427001 OFFICE DEPOT 49.59 12/22/2021 PD‐8 8974 122221 U.S. BANK 149806 110‐2110‐424003 AMAZON/PLANNER/FUEL 253.59 12/22/2021 PD‐8 8974 122221 U.S. BANK 149806 110‐2110‐427001 AMAZON/PLANNER/FUEL 29.63 12/22/2021 PD‐8 8974 122221 U.S. BANK 149806 110‐2110‐427022 AMAZON/PLANNER/FUEL 50.19 12/22/2021 PW‐1 8837 122221 U.S. BANK 149806 622‐4152‐427001 COLLINS FLAGS 42.12 12/22/2021 PW‐1 8837 122221 U.S. BANK 149806 622‐4152‐427001 OFFICE MAX 73.43 12/22/2021 PD‐7 4738 122221 U.S. BANK 149806 110‐2110‐416005 AXON/CRESCENT/UHAUL/CAP 50 12/22/2021 PD‐7 4738 122221 U.S. BANK 149806 110‐2110‐424003 ELK GROVE POWER SPORTS 1199.27 12/22/2021 PD‐7 4738 122221 U.S. BANK 149806 110‐2110‐424003 AXON/CRESCENT/UHAUL/CAP 89.82 12/22/2021 PD‐7 4738 122221 U.S. BANK 149806 110‐2110‐425003 AXON/CRESCENT/UHAUL/CAP 669.18 12/22/2021 PD‐7 4738 122221 U.S. BANK 149806 110‐2110‐427004 AXON/CRESCENT/UHAUL/CAP 81.96 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/22/2021 PW‐9‐D 2106 122221 U.S. BANK 149806 622‐4150‐424001 AMAZON 100.57 12/22/2021 PW‐9‐D 2106 122221 U.S. BANK 149806 110‐4142‐427006 HOME DEPOT 85.85 12/22/2021 PW‐9‐D 2106 122221 U.S. BANK 149806 110‐4142‐427006 HOME DEPOT 163.11 12/22/2021 PW‐9‐D 2106 122221 U.S. BANK 149806 110‐4142‐427006 AMAZON 1066.79 12/22/2021 PW‐9‐D 2106 122221 U.S. BANK 149806 110‐4142‐427006 OAKDALE ACE 42.21 12/22/2021 PW‐9‐D 2106 122221 U.S. BANK 149806 622‐4150‐424001 GRAINGER 573.31 12/22/2021 PW‐9‐C 9837 122221 U.S. BANK 149806 565‐7215‐441005 WESTURF NURSERY 61.94 12/22/2021 PW‐9‐C 9837 122221 U.S. BANK 149806 565‐7215‐441005 OAKDALE ACE 97.37 12/22/2021 PW‐9‐C 9837 122221 U.S. BANK 149806 565‐7215‐441005 HARBOR FREIGHT 320.9212/22/2021 PW‐9‐D 2106 122221 U.S. BANK 149806 110‐4140‐427006 GRAINGER 17012/22/2021 PW‐9‐D 2106 122221 U.S. BANK 149806 110‐4142‐427006 OAKDALE ACE 43.6512/22/2021 PW‐9‐C 9837 122221 U.S. BANK 149806 284‐6210‐427006 EWING 467.2912/22/2021 PW‐9‐C 9837 122221 U.S. BANK 149806 565‐7215‐427006 HOME DEPOT 13.67 12/22/2021 PW‐9‐C 9837 122221 U.S. BANK 149806 565‐7215‐427006 HARBOR FREIGHT 26.9612/22/2021 PW‐9‐C 9837 122221 U.S. BANK 149806 565‐7215‐441005 STRAND ACE 10.78 12/22/2021 PW‐9‐B 1240 122221 U.S. BANK 149806 110‐4140‐427006 OAKDALE ACE 86.59 12/22/2021 PW‐9‐C 9837 122221 U.S. BANK 149806 284‐6210‐424007 OAKDALE ACE 30.3212/22/2021 PW‐9‐C 9837 122221 U.S. BANK 149806 284‐6210‐424009 OAKDALE ACE 123.4412/22/2021 PW‐9‐C 9837 122221 U.S. BANK 149806 284‐6210‐427006 EWING ‐1116.1 12/22/2021 PW‐9‐C 9837 122221 U.S. BANK 149806 284‐6210‐427006 TRACTOR SUPPLY 30.3 12/22/2021 PW‐9‐8 1731 122221 U.S. BANK 149806 622‐4151‐427006 USA BLUEBOOK 62.9512/22/2021 PW‐9‐8 1731 122221 U.S. BANK 149806 622‐4151‐427006 USA BLUEBOOK 125.6912/22/2021 PW‐9‐9 8282 122221 U.S. BANK 149806 622‐4151‐424002 MOTION INDUSTRIES 1080.212/22/2021 PW‐9‐9 8282 122221 U.S. BANK 149806 622‐4151‐427006 HOME DEPOT 270.212/22/2021 PW‐9‐A 1216 122221 U.S. BANK 149806 110‐4140‐427006 FASTENAL 198.71 12/22/2021 PW‐9‐6 6790 122221 U.S. BANK 149806 645‐4160‐427006 OAKDALE ACE/STAPLES 71.2512/22/2021 PW‐9‐7 6972 122221 U.S. BANK 149806 110‐4140‐427006 FUEL 19.912/22/2021 PW‐9‐7 6972 122221 U.S. BANK 149806 110‐4140‐427006 OAKDALE ACE 84.5812/22/2021 PW‐9‐7 6972 122221 U.S. BANK 149806 622‐4152‐427006 OAKDALE ACE 28.1612/22/2021 PW‐9‐8 1731 122221 U.S. BANK 149806 622‐4151‐427006 ALHAMBRA 143.3212/22/2021 PW‐9‐4 2141 122221 U.S. BANK 149806 222‐4149‐442001 VISTA PAINT 894.4 12/22/2021 PW‐9‐4 2141 122221 U.S. BANK 149806 622‐4152‐427006 HOME DEPOT 53.55 12/22/2021 PW‐9‐4 2141 122221 U.S. BANK 149806 622‐4152‐427006 FASTENAL 1018.2312/22/2021 PW‐9‐5 0267 122221 U.S. BANK 149806 565‐7215‐427006 AMAZON 212.212/22/2021 PW‐9‐5 0267 122221 U.S. BANK 149806 565‐7215‐427006 OAKDALE ACE 214.8912/22/2021 PW‐9‐2 7041 122221 U.S. BANK 149806 565‐7215‐427006 TRACTOR SUPPLY 151.712/22/2021 PW‐9‐3 4029 122221 U.S. BANK 149806 110‐7210‐427006 OAKDALE ACE 87.76 12/22/2021 PW‐9‐3 4029 122221 U.S. BANK 149806 565‐7215‐427006 AMAZON 14.0812/22/2021 PW‐9‐4 2141 122221 U.S. BANK 149806 110‐4140‐427006 GEVEKO 116812/22/2021 PW‐9‐4 2141 122221 U.S. BANK 149806 110‐4140‐441005 FASTENAL 689.5912/22/2021 PW‐9‐2 7041 122221 U.S. BANK 149806 286‐6230‐424007 WESTURF NURSERY 111.34 12/22/2021 PW‐9‐2 7041 122221 U.S. BANK 149806 565‐7215‐427006 OAKDALE ACE 88.73 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/02/2021 10887 UNITED PAVEMENT MAINTEN149713 215‐4149‐442001 J STREET SURFACE IMPROVEM 1187.5 Vendor 01166 ‐ UNITED PAVEMENT MAINTENANCE INC.‐ HUGHSON Total: 83428.66 12/22/2021 PW‐9‐M 9996 122221 U.S. BANK 149806 110‐4140‐424003 TRACTOR SUPPLY 30.33 12/22/2021 PW‐9‐M 9996 122221 U.S. BANK 149806 110‐7210‐427006 THE MOWER FAMILY 26 12/22/2021 PW‐9‐M 9996 122221 U.S. BANK 149806 565‐7215‐424003 XMARK 44.79 12/22/2021 PW‐9‐M 9996 122221 U.S. BANK 149806 622‐4152‐424003 AMAZON 169.05 Vendor 978 ‐ U.S. BANK Total: 129315.34
Vendor: 01166 ‐ UNITED PAVEMENT MAINTENANCE INC.‐ HUGHSON 12/01/2021 10886 UNITED PAVEMENT MAINTEN149713 222‐4149‐442001 G STREET ATP GRANT PROJECT 82241.16 12/22/2021 PW‐9‐M 9996 122221 U.S. BANK 149806 110‐2110‐424003 AMAZON 28.17 12/22/2021 PW‐9‐M 9996 122221 U.S. BANK 149806 110‐4120‐427006 FASTENAL 195.08 12/22/2021 PW‐9‐M 9996 122221 U.S. BANK 149806 110‐4120‐427006 AMAZON 14.08 12/22/2021 PW‐9‐M 9996 122221 U.S. BANK 149806 110‐4140‐424003 AMAZON 16.25 12/22/2021 PW‐9‐L 4331 122221 U.S. BANK 149806 645‐4160‐427006 BEST BUY 474.6412/22/2021 PW‐9‐L 4331 122221 U.S. BANK 149806 645‐4160‐427006 OAKDALE ACE 9.74 12/22/2021 PW‐9‐L 4331 122221 U.S. BANK 149806 645‐4160‐427006 OAKDALE ACE 20.33 12/22/2021 PW‐9‐L 4331 122221 U.S. BANK 149806 645‐4160‐427006 OAKDALE ACE 14.0812/22/2021 PW‐9‐L 4331 122221 U.S. BANK 149806 645‐4160‐427006 MISC SUPPLIES 18.52 12/22/2021 PW‐9‐J 2836 122221 U.S. BANK 149806 110‐4140‐424003 BELKORP 443.59 12/22/2021 PW‐9‐K 4030 122221 U.S. BANK 149806 645‐4160‐427006 OAKDALE ACE 39.5312/22/2021 PW‐9‐L 4331 122221 U.S. BANK 149806 622‐4150‐425003 GCU 27612/22/2021 PW‐9‐L 4331 122221 U.S. BANK 149806 645‐4160‐427006 TRACTOR SUPPLY 46.05 12/22/2021 PW‐9‐L 4331 122221 U.S. BANK 149806 645‐4160‐427006 WEST COAST MATERIALS 784.74 12/22/2021 PW‐9‐F 2898 122221 U.S. BANK 149806 622‐4151‐427006 O'REILLYS 507.54 12/22/2021 PW‐9‐G 5072 122221 U.S. BANK 149806 622‐4152‐424003 OAKDALE AUTOMOTIVE 45 12/22/2021 PW‐9‐H 2419 122221 U.S. BANK 149806 110‐1120‐427001 MISC SUPPLIES 24.47 12/22/2021 PW‐9‐H 2419 122221 U.S. BANK 149806 110‐1120‐427001 MISC SUPPLIES 12.95 12/22/2021 PW‐9‐I 2185 122221 U.S. BANK 149806 622‐4151‐425003 CWEA 290 12/22/2021 PW‐9‐E 7993 122221 U.S. BANK 149806 622‐4151‐427006 OAKDALE ACE ‐65.01 12/22/2021 PW‐9‐E 7993 122221 U.S. BANK 149806 622‐4151‐427006 OAKDALE LOCKSMITH 149.63 12/22/2021 PW‐9‐E 7993 122221 U.S. BANK 149806 622‐4151‐427006 OAKDALE ACE 119.1812/22/2021 PW‐9‐F 2898 122221 U.S. BANK 149806 622‐4151‐427006 HOME DEPOT 183.5212/22/2021 PW‐9‐F 2898 122221 U.S. BANK 149806 622‐4151‐427006 OAKDALE ACE 198.8712/22/2021 PW‐9‐E 7993 122221 U.S. BANK 149806 622‐4151‐424002 O'REILLYS 74.78 12/22/2021 PW‐9‐E 7993 122221 U.S. BANK 149806 622‐4151‐424002 O'REILLYS 1.3112/22/2021 PW‐9‐E 7993 122221 U.S. BANK 149806 622‐4151‐424003 AMAZON 69.3512/22/2021 PW‐9‐E 7993 122221 U.S. BANK 149806 622‐4151‐427001 SMART SIGNS 68.2412/22/2021 PW‐9‐E 7993 122221 U.S. BANK 149806 622‐4151‐427006 OAKDALE ACE 122.3712/22/2021 PW‐9‐D 2106 122221 U.S. BANK 149806 622‐4150‐424001 OAKDALE ACE 68.8712/22/2021 PW‐9‐D 2106 122221 U.S. BANK 149806 622‐4150‐424001 GRAINGER 40.8 12/22/2021 PW‐9‐D 2106 122221 U.S. BANK 149806 645‐4160‐424002 OAKDALE AUTO 353.1 12/22/2021 PW‐9‐E 7993 122221 U.S. BANK 149806 622‐4151‐420004 F.W. WEBB CO 250.24 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/15/2021 25994 WGR SOUTHWEST INC. 149804 720‐3110‐425003 SERVICE FEE 165 11/15/2021 25994 WGR SOUTHWEST INC. 149804 720‐3110‐425003 SERVICE FEE 165 11/15/2021 25994 WGR SOUTHWEST INC. 149804 720‐3110‐425003 SERVICE FEE 165 Vendor 1560 ‐ WGR SOUTHWEST INC. Total: 660
01/19/2022 970617907‐00002 011922 VERIZON WIRELESS 149803 118‐7320‐420004 TELEPHONES 25.08 Vendor 308 ‐ VERIZON WIRELESS Total: 5760.43
Vendor: 01395 ‐ VIGILANT SOLUTIONS LLC
12/22/2021 44931 RI VIGILANT SOLUTIONS LLC 149716 110‐2110‐425003 Annual Subscription Renewal F 5250 Vendor 01395 ‐ VIGILANT SOLUTIONS LLC Total: 5250
Vendor: 1560 ‐ WGR SOUTHWEST INC.
11/15/2021 25994 WGR SOUTHWEST INC. 149804 720‐3110‐425003 SERVICE FEE 165 01/18/2022 270617885‐00002 1/18/22 VERIZON WIRELESS 149803 645‐4160‐420004 TELEPHONE 36.44 01/19/2022 570628357‐00002 1/19/22 VERIZON WIRELESS 149803 110‐2110‐420004 TELEPHONES 1089.71 01/19/2022 970617907‐00002 011922 VERIZON WIRELESS 149803 110‐7210‐427006 TELEPHONES 34.49 01/19/2022 970617907‐00002 011922 VERIZON WIRELESS 149803 110‐7413‐420004 TELEPHONES 123.26 12/26/2021 570624185‐00002 12/26/21 VERIZON WIRELESS 149803 622‐4152‐420004 TELEPHONE 765.75 12/26/2021 570624185‐00002 12/26/21 VERIZON WIRELESS 149803 645‐4160‐420004 TELEPHONE 683.52 12/26/2021 870628391‐00002 122621 VERIZON WIRELESS 149715 110‐2110‐420004 TELEPHONES 243.83 01/18/2022 270617885‐00002 1/18/22 VERIZON WIRELESS 149803 110‐7210‐420004 TELEPHONE 191.35 01/18/2022 270617885‐00002 1/18/22 VERIZON WIRELESS 149803 565‐7215‐420004 TELEPHONE 164.51 12/26/2021 570624185‐00002 12/26/21 VERIZON WIRELESS 149803 119‐4110‐420004 TELEPHONE 79.21 12/26/2021 570624185‐00002 12/26/21 VERIZON WIRELESS 149803 120‐3130‐420004 TELEPHONE 90.17 12/26/2021 570624185‐00002 12/26/21 VERIZON WIRELESS 149803 622‐4151‐420004 TELEPHONE 355.51 12/26/2021 570624185‐00002 12/26/21 VERIZON WIRELESS 149803 622‐4151‐427006 TELEPHONE 695.12 12/26/2021 570624185‐00002 12/26/21 VERIZON WIRELESS 149803 622‐4151‐427006 TELEPHONE 695.12 Vendor 566 ‐ VALLEY ENTRY SYSTEMS Total: 483
Vendor: 308 ‐ VERIZON WIRELESS
12/19/2021 970617907‐00002 12/19/21 VERIZON WIRELESS 149715 110‐7413‐420004 TELEPHONES 125.77 12/19/2021 970617907‐00002 12/19/21 VERIZON WIRELESS 149715 118‐7320‐420004 TELEPHONES 24.54 12/26/2021 372078107‐00003 122621 VERIZON WIRELESS 149715 110‐2110‐420004 TELEPHONES 217.38 12/26/2021 570624185‐00002 12/26/21 VERIZON WIRELESS 149803 110‐4120‐420004 TELEPHONE 69.47 12/26/2021 570624185‐00002 12/26/21 VERIZON WIRELESS 149803 110‐4140‐425003 TELEPHONE 50.2 Vendor: 299 ‐ UNITED WAY OF STANISLAUS
01/21/2022 INV01199 UNITED WAY OF STANISLAUS 149723 110‐219‐1300 UNITED WAY OF STANISLAUS 2 Vendor 299 ‐ UNITED WAY OF STANISLAUS Total: 2
Vendor: 306 ‐ V&V MANUFACTURING INC
01/20/2022 54382 V&V MANUFACTURING INC 149802 110‐2110‐427004 OPD Badges 443.12 Vendor 306 ‐ V&V MANUFACTURING INC Total: 443.12
Vendor: 566 ‐ VALLEY ENTRY SYSTEMS
11/30/2021 38353 VALLEY ENTRY SYSTEMS 149714 622‐4152‐425003 MAINTENANCE 483 1 of 36
Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/8/2022 - 1/28/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:
01/11/2022 44168‐44184 WHITE BRENNER LLP 149805 720‐3110‐425003 LEGAL SERVICES 6650 01/11/2022 44168‐44184 WHITE BRENNER LLP 149805 720‐3110‐425003 LEGAL SERVICES 8826.4 01/11/2022 44168‐44184 WHITE BRENNER LLP 149805 799‐8280‐425003 LEGAL SERVICES 979.2 Vendor 01331 ‐ WHITE BRENNER LLP Total: 28019
2698713.95
01/11/2022 44168‐44184 WHITE BRENNER LLP 149805 622‐4152‐425003 LEGAL SERVICES 289 01/11/2022 44168‐44184 WHITE BRENNER LLP 149805 645‐4160‐425003 LEGAL SERVICES 4090.4 01/11/2022 44168‐44184 WHITE BRENNER LLP 149805 657‐4170‐425003 LEGAL SERVICES 85 01/11/2022 44168‐44184 WHITE BRENNER LLP 149805 720‐3110‐425003 LEGAL SERVICES 1330 01/11/2022 44168‐44184 WHITE BRENNER LLP 149805 720‐3110‐425003 LEGAL SERVICES 2318 Vendor: 01331 ‐ WHITE BRENNER LLP
01/11/2022 44168‐44184 WHITE BRENNER LLP 149805 110‐1610‐425003 LEGAL SERVICES 334901/11/2022 44168‐44184 WHITE BRENNER LLP 149805 120‐3130‐425003 LEGAL SERVICES 102 1 of 36
AGENDA ITEM 9.3:

By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: February 7th, 2022
To: Mayor and City Council
From: Cody Bridgewater, Public Works Superintendent
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consideration of a Resolution Accepting the Slurry Seal Area 3 project and Authorizing the Filing of a Notice of Completion I. BACKGROUND
On September 20th, 2021 the City Council awarded a contract to American Pavement Systems, Inc. for the Slurry Seal Area 3 project. The project consisted of installing 481,000 square feet of Type II Slurry Seal between Johnson Avenue/Trevor Avenue and East F Street and East D Street, and a section of East A Street from Laurel to Yosemite.

The City Council authorized; a contract to American Pavement Systems, Inc. in the amount of $ 200,000.00 and contingencies in the amount of $10,000.00 and $10,000.00 for construction engineering for a total project budget of $220,000.00.

Agenda Item 11.1:

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Slurry Seal Area 3 Project
MEETING DATE: February 7, 2022
On October 4th, 2021, City Council authorized a Change Order in the amount of $172,300.00 for additional Type II Slurry Seal and striping for a revised contract amount of $372,300.00.

II. DISCUSSION
On December 10th, 2021, the City Engineer found that the site improvements for this project to be fully constructed and inspected by City Staff. The City Engineer and City of Oakdale Public Works Department find that American Pavement Systems, Inc. has completed the work and find it in compliance with City Standards.

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Slurry Seal Area 3 Project
MEETING DATE: February 7, 2022
III. FISCAL IMPACT
Project Funding: $ 392,300.00
Project Cost : $ 381,070.00
Project Under Budget: $ 11,230.00
The funding for the project came from SBI Road Maintenance Fund 216.

IV. RECOMMENDATION
Staff Recommends the City Council adopt a Resolution accepting the Slurry Seal Area 3 project Improvements in the amount of $ 381,070.00 and authorize the filing of a Notice of Completion.

V. ATTACHMENTS
Attachment A: Draft City Council Resolution 2022-__

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2022-___

RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL
ACCEPTING THE $ 381,070.00, SLURRY SEAL AREA 3 PROJECT AND

AUTHORIZING THE FILING OF A NOTICE OF COMPLETION
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, on September 20th, 2021 the City Council awarded a contract to American Pavement Systems, Inc. for the Slurry Seal Area 3 project; and WHEREAS, American Pavement Systems, Inc. has completed the work and the City Engineer and City of Oakdale Public Works Department finds the project acceptable; and
WHEREAS, SB1 Road Maintenance Fund 216 paid for this contract; and WHEREAS, staff recommends accepting the project and authorize the filing of a Notice of Completion; and
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL hereby accepts the $ 381,070.00, Slurry Seal Area 3 project Improvements and authorizes the filing of a Notice of Completion.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 7th DAY OF FEBRUARY, 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

Cherilyn Bairos, Mayor
ATTEST:

Rouzé Roberts, City Clerk

ATTACHMENT A

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: February 7th, 2022
To: Mayor and City Council
From: Cody Bridgewater, Public Works Superintendent
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consideration of a Resolution Accepting the Wood Basin Area Storm Drain Improvements Project and Authorizing the Filing of a Notice of Completion
I. BACKGROUND
On April 19th, 2021 the City Council awarded a contract to United Pavement Maintenance, Inc. for the Wood Basin Area Storm Drain Improvements Project.

The project consisted of 1,300 feet of 36” storm drainpipe and the replacement of 40,000 square feet of asphalt, 3,620 square feet of concrete sidewalk and relocation of water main due to conflicts with the proposed storm drain.

The City Council authorized; a contract to United Pavement Maintenance, Inc. in the amount of $785, 527.30 and contingencies in the amount of $115,000.00, and an additional $40,000.00 for construction engineering for a total project budget of $940,527.30.

Agenda Item 11.2:

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Wood Basin Area Storm Drain Improvements Project MEETING DATE: February 7, 2022
II. DISCUSSION
On December 31st, 2021, the City Engineer found that the site improvements for this project to be fully constructed and inspected by City Staff. The City Engineer and City of Oakdale Public Works Department find that United Pavement Maintenance, Inc. has completed the work and find it in compliance with City Standards.

III. FISCAL IMPACT
Project Funding: $ 940,527.30
Project Cost : $ 935,783.01
Project Under Budget: $ 4,744.29
The funding for the project came from Community Development Block Grant Fund 267, Sewer Fund 621.

IV. RECOMMENDATION
Staff Recommends the City Council adopt a Resolution accepting the Wood Basin Area Storm Drain Improvements Project in the amount of $ 935,783.01 and authorize the filing of a Notice of Completion.

V. ATTACHMENTS
Attachment A: Draft City Council Resolution 2022-__

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2022-___

RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL
ACCEPTING THE $ 935,783.01, WOOD BASIN AREA STORM DRAIN

IMPROVEMENTS PROJECT AND AUTHORIZING THE FILING OF A

NOTICE OF COMPLETION
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, on April 19th, 2021 the City Council awarded a contract to United Pavement Maintenance, Inc. for the Wood Basin Area Storm Drain Improvements Project; and
WHEREAS, United Pavement Maintenance, Inc. has completed the work and the City Engineer and City of Oakdale Public Works Department finds the project acceptable; and
WHEREAS, Fund 267 and Fund 621 paid for this contract; and WHEREAS, staff recommends accepting the project and authorize the filing of a Notice of Completion; and
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL hereby accepts the $935,783.01, Wood Basin Area Storm Drain Improvements Project and authorizes the filing of a Notice of Completion.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 7th DAY OF FEBRUARY 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

Cherilyn Bairos, Mayor
ATTEST:

Rouzé Roberts, City Clerk

ATTACHMENT A
Meeting Date: February 7, 2022
To: Mayor Bairos and Members of the Oakdale City Council From: Michael Renfrow, Senior Engineering Technician
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consideration of a Resolution Accepting the G Street Bike & Pedestrian Corridor Improvements Project in the Amount of $1,333,037.90 and Authorizing the Filing of a Notice of Completion
I. BACKGROUND
On June 7, 2021 the City Council awarded a contract to United Pavement Maintenance, Inc. for the G Street Bike & Pedestrian Corridor Improvements Project. The project consisted of new pavement, slurry seal, and concrete curbs and driveways. The project also included pedestrian crossing at Oakdale High School, new pedestrian safety areas at intersections, sidewalks and ADA compliant ramps.

The City Council authorized; a contract to United Pavement Maintenance, Inc. in the amount of $ 1,186,468.26, contingencies in the amount of $120,000.00, and $60,000.00 for construction engineering for a total project budget of $1,366,468.26.

II. DISCUSSION
On December 10, 2021, the City Engineer found that the site improvements for this project to be fully constructed and inspected by City Staff. The City Engineer and City of Oakdale Public Works Department find that United Pavement Maintenance, Inc. has completed the work and find it in compliance with City Standards.

Agenda Item 11.3:

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: G Street Bike & Pedestrian Corridor Improvements Project MEETING DATE: February 7, 2022
Pavement Condition Before

Pavement After

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: G Street Bike & Pedestrian Corridor Improvements Project MEETING DATE: February 7, 2022

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: G Street Bike & Pedestrian Corridor Improvements Project MEETING DATE: February 7, 2022
Sidewalk Condition Before

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: G Street Bike & Pedestrian Corridor Improvements Project MEETING DATE: February 7, 2022
Sidewalk After

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: G Street Bike & Pedestrian Corridor Improvements Project MEETING DATE: February 7, 2022

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: G Street Bike & Pedestrian Corridor Improvements Project MEETING DATE: February 7, 2022
Pedestrian Safety Improvements

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: G Street Bike & Pedestrian Corridor Improvements Project MEETING DATE: February 7, 2022
III. FISCAL IMPACT
Project Budget
Description Amount
United Pavement Maintenance, Inc. $1,186,468.26
10 % Contingency $120,000.00
5 % Construction Engineering $60,000.00
Project Budget $1,366,468.26
Project Cost
Description Amount
United Pavement Maintenance, Inc. $1,186,468.26
Project Change Orders $86,569.64
Construction Engineering $60,000.00
Project Cost $1,333,037.90
Project Funding: $ 1,366,468.26
Project Cost : $ 1,333,037.90
Project Under Budget: $ 33,430.36
The funding for the project came from Measure L Streets, Measure L Traffic, Measure L Bike/Pedestrian and Federal Active Transportation Grant Fund 316.

IV. RECOMMENDATION
Staff Recommends the City Council adopt a Resolution accepting the G Street Bike & Pedestrian Corridor Improvements Project in the amount of $1,333,037.90 and authorize the filing of a Notice of Completion.

V. ATTACHMENTS
Attachment A: Draft City Council Resolution 2022-__

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2022-___

RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL
ACCEPTING THE $ 1,333,037.90, G STREET BIKE & PEDESTRIAN

CORRIDOR IMPROVEMENTS PROJECT AND AUTHORIZING THE FILING

OF A NOTICE OF COMPLETION
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, on June 7th, 2021 the City Council awarded a contract to United Pavement Maintenance, Inc. for the G Street Bike & Pedestrian Corridor Improvements Project; and
WHEREAS, United Pavement Maintenance, Inc. has completed the work and the City Engineer and City of Oakdale Public Works Department finds the project acceptable; and
WHEREAS, Measure L Streets, Measure L Traffic, Measure L Bike/Pedestrian and Federal Active Transportation Grant Fund 316 paid for this contract; and WHEREAS, staff recommends accepting the project and authorize the filing of a Notice of Completion; and
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL hereby accepts the $ 1,333,037.90, and authorizes the filing of a Notice of Completion.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 7th DAY OF FEBRUARY 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

Cherilyn Bairos, Mayor
ATTEST:

Rouzé Roberts, City Clerk

ATTACHMENT A