CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Tuesday, September 6, 2022 7:00 PM City Council Chambers NOTICE
This meeting will be open to the public. 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. 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 Bob Amaral
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 The Reverend Father Luke Childs, Saint Matthias Anglican Church.
5. Presentations/Acknowledgements
5.1 Recognizing the 2022 City of Oakdale Aspiring Leaders Graduates.
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
9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.10. Unless there is discussion by a member of the audience/Council they may be approved in one motion.
CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
Tuesday, September 6, 2022
Next City Council Resolution: 2022-100 Next Ordinance: 1282
9.1 Approve the Regular City Council Meeting Minutes of August 15, 2022 and the Special City Council Meeting Minutes of August 29, 2022.
9.2 Receive and File the Warrant List for the period August 9, 2022 through August 26, 2022.
9.3 Waive all Readings of Ordinances and Resolutions, Except by Title.
9.4 Second Reading of Ordinance 1281, Amending Chapter 18, Motor Vehicles and Traffic of the City of Oakdale’s Municipal Code Section 18-11 Speed Limits set by State Law.
9.5 Adopt a Resolution declaring Canine Titan Surplus Property and Authorizing the Selling of the Property to Calaveras County Sheriff Department for the Amount of $2,500 and Placing the Funds in the K9 Unit Trust Fund 743-2110-374120.
9.6 Adopt a Resolution Declaring Rifles, Shotguns and Miscellaneous Firearm Parts Surplus Property and Authorizing the Selling of the Property to LC Action Police Supply, a State of California SBE Certified Dealer, in the Amount of $4,725.
9.7 Adopt a Resolution Authorizing the Submission of the Claim for the Fiscal Year 2021- 2022 Local Transportation Fund (LTF).
9.8 Approve by Minute Order, a Tree Removal Request for the Removal of One (1) Oak Tree Located at 406 Shadow Creek Avenue.
9.9 Adopt a Resolution Authorizing Staff to Record Tentative Parcel Map No. 2021-37 located at 2706 and 2518 West F Street with the Stanislaus County Recorder’s Office.
9.10 By Minute Order, Approve a Special Event Application to hold a Punk in the Park Concert – Canned Food Drive Event at the Oakdale Community Park Amphitheater on Saturday, October 15, 2022.
10. Public Hearings
10.1 Introduce for First Reading an Ordinance of the City Council of the City of Oakdale, Amending the Oakdale Municipal Code, Chapter 20, Parks and Recreation, Article III, Parks, Section 20-13, Park Rules, Dogs in Sports Fields. Published in the Oakdale Leader on August 24, 2022.
Recommended Action: Introduce and Waive the First Reading of Proposed Ordinance of the City of Oakdale city Council, amending Chapter 20, Parks and Recreation, Article III, Parks, Section 20-13, Park Rules, Dogs in Sports Fields.
11. Staff Reports
11.1 Consider Resolution of the City of Oakdale City Council Approving a New Lease Agreement with ASTRO Foundation for the Use of the Annex Building located at 250 East “E” Street (Assessor Parcel Number 130-003-051) and Authorizing the City Manager to Execute Agreement.
CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
Tuesday, September 6, 2022
Next City Council Resolution: 2022-100 Next Ordinance: 1282 Recommended Action: Adopt a Resolution Approving a New Lease Agreement with ASTRO Foundation for the Use of the Annex Building located at 250 East “E” Street (Assessor Parcel Number 130-003-051) and Authorizing the City Manager to Execute Agreement.
11.2 Consider a Resolution Accepting the City of Oakdale Police Department / City Hall Facility Improvement Project and Authorizing the Filing of a Notice of Completion.
Recommended Action: Adopt a Resolution Accepting the City of Oakdale Police Department / City Hall Facility Improvement Project 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 on September 19, 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).
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, Colleen Andersen, 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 Tuesday, September 6, 2022 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on Thursday, September 1, 2022.
Dated: September 1, 2022 /s/ Colleen Andersen
Colleen Andersen
Council Services and Legislative Records Manager
Deputy City Clerk
AGENDA ITEM 5.1:
Certificate of Recognition to the 2022 City of Oakdale
Aspiring Leaders Graduates..
CITY OF OAKDALECITY COUNCIL
REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, August 15, 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 Fred Smith
Council Member Haney
Council Member Amaral
Staff Present: City Manager Bryan Whitemyer
` City Attorney Tom Hallinan
Finance Director Albert Avila
Public Services Director Jeff Gravel
Police Chief Jerry Ramar
Fire Deputy Chief Tim Tietjen
Sr. Engineering Technician Michael Renfrow
Council Services Manager/Deputy City Clerk Colleen Andersen
3. Pledge of Allegiance
Mayor Bairos led the pledge of allegiance.
4. Invocation
Pastor Jeff Holder of Community United Methodist Church offered the invocation.
5. Presentations/Acknowledgements
5.1 Local Transit Services Presentation by Adam Barth, CEO and Angela Swanson, Sr.
Transit Analyst with Stanislaus Regional Transit Authority.
Adam Barth, CEO provided a PowerPoint Presentation regarding Local Transit Services, the S Vision, 2032 Goals, Milestones and Proposed Oakdale Service/Route Area changes.
Adam Barth responded to questions and comments from the City Council.
Bianca Signorelli commented that she agreed that it would be a benefit if the new service route could make a stop near the Senior Center. Ms. Signorelli also questioned if the buses were ADA. Mr. Barth responded yes; the buses are ADA.
Kayleigh Gilbert questioned if there was a route that went to MJC. Mr. Barth responded there are routes that go to MJC. All MJC students ride for free.
AGENDA ITEM 9.1
CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, August 15, 2022
Next City Council Resolution: 2022-099 Next Ordinance: 1281 Angela Swanson Sr. Transit Analyst stated her goal is to work closely with local municipalities about the available resources the Stanislaus Regional Transit Authority provides.
6. Additions/Deletions
Mayor Bairos asked if there were any changes or deletions to the agenda. There were none.
Mayor Bairos reported out of closed session that direction was given to staff.
7. Public Comments
Mayor Bairos opened Public Comment.
Bianchi Signorelli asked questions related to Measure Y and Measure L, the Agenda Packet process, modern rules of order and the rad. City Manager Whitemyer responded to Ms.
Signorelli comments.
Steven Morrow newly appointment Board Member with the Stanislaus Regional Transit Authority Board introduced himself to the Council and offered that he is also an additional point of contact for the SRTA.
Trisha Brown CEO with the Oakdale Chamber of Commerce, updated the City Council on current and upcoming events.
With no further comments, Mayor Bairos closed the Public Comment period.
8. Appointment to Boards, Commissions, Committees
9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.4. 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 August 1, 2022.
9.2: Receive and file the Warrant List for the period July 26, 2022 through August 8, 2022.
9.3: Waive all readings of Ordinances and Resolutions, except by Title.
9.4 Accept by Minute Order, July Treasurer’s Report.
MOTION
To approve the City of Oakdale City Council August 15, 2022 Consent Agenda Items
9.1 through 9.4.
Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 15th day of August 2022, by the following vote:
AYES: COUNCIL MEMBERS: C. Smith, F. Smith, Haney, Amaral, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, August 15, 2022
Next City Council Resolution: 2022-099 Next Ordinance: 1281 Motion carried 5/0 by City Council roll call vote.
10. Public Hearings
10.1: Introduce and Waive the First Reading of Proposed Ordinance, Amending Chapter 18, Motor Vehicles and Traffic of the City of Oakdale’s Municipal Code Section 18-11 Speed Limits set by State Law. Published in the Oakdale Leader on August 3, 2022.
Sr. Engineering Technician Renfrow provided a PowerPoint Presentation and background information on the 2022 Engineering and Traffic Survey and proposed speed survey Ordinance.
Staff responded to questions asked by the City Council.
Mayor Bairos opened the public hearing for this item.
Alice Garcia stated her concerns with the traffic on D Street related to speeding and traffic noise from gravel trucks traveling on D Street.
Mayor Bairos closed the public hearing and asked for a motion on this item.
MOTION
Introduced and Waived the First Reading of Ordinance No. 1281, Amending Chapter 18, Motor Vehicles and Traffic of the City of Oakdale’s Municipal Code Section 18-11 Speed Limits set by State Law.
Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 15th day of August 2022, by the following vote:
AYES: COUNCIL MEMBERS: C. Smith, F. Smith, Bairos (3)
NOES: COUNCIL MEMBERS: Haney, Amaral (2)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 3/2 by City Council roll call vote.
11. Staff Reports
11.1: Consider by Minute Order Ratifying a Response to the Findings and Recommendations from the 2021-2022 Stanislaus County Civil Grand Jury Report – Case Number 22-05GJ - Homelessness: The Elusive Definition of “Success”.
City Manager Whitemyer presented the revised response to the Grand Jury findings on Homelessness to the City Council.
Staff responded to questions asked by the City Council.
Mayor Bairos opened the item for public comment.
Pamela Kelly with the Oakdale Rescue Mission thanked City Manager Whitemyer for
CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, August 15, 2022
Next City Council Resolution: 2022-099 Next Ordinance: 1281 his time regarding the response to the Grand Jury. Ms. Kelly provided a summary of a letter she prepared related to the response to the Grand Jury.
Bianca Signorelli thanked City Manager Whitemyer for the response prepared to Grand Jury. Ms. Signorelli further stated the real problem is people mental health issues.
Alice Garcia questioned if the Grand Jury report was from the State and if the City is required to respond. Staff responded to Ms. Garcia.
Mayor Bairos asked for a motion on this item.
MOTION
Approve by Minute Order the City of Oakdale’s formal response to Findings and Recommendations from the 2021-2022 Stanislaus County Civil Grand Jury Report – Case Number 22-05GJ – Homelessness: The Elusive Definition of “Success”.
Moved by Council Member Haney, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 15th day of August 2022, by the following vote:
AYES: COUNCIL MEMBERS: Haney, C. Smith, F. Smith, Amaral, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.
12. City Manager’s Report
12.1 August 2022 Department Reports
City Manager Whitemyer stated that the August 2022 Department Reports are in the Agenda Packet for the Councils reference.
City Manager provided a PowerPoint presentation on the state of the City which included 2007 staffing and current staffing and recent Capital Improvement projects and development that has been going on.
13. City Council Items
Mayor Pro Tem Smith stated the heat wave is not over, check on your neighbors, friends and elderly and National Night Out was a great event.
14. Adjournment
The next Regular meeting of the Oakdale City Council will be held Tuesday, September 6, 2022 at 7:00 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 9:01 p.m.
ATTEST: APPROVED:
CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, August 15, 2022
Next City Council Resolution: 2022-099 Next Ordinance: 1281
Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor
CITY OF OAKDALECITY COUNCIL
SPECIAL MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, August 29, 2022 5:30 PM City Council Chambers
1. CALL TO ORDER:
Mayor Bairos called the meeting to order at 5:30 p.m.
2. COUNCIL MEMBERS PRESENT/ABSENT:
Present: Mayor Cherilyn Bairos
Mayor Pro Tem Christopher Smith
Council Member Fred Smith
Council Member Curtis Haney (arrived at 5:40 p.m.)
Council Member Bob Amaral
Staff Present: City Manager Bryan Whitemyer
` City Attorney Tom Hallinan
Finance Director Albert Avila
Public Services Director Jeff Gravel
Police Chief Jerry Ramar
Council Services Manager Colleen Andersen
3. Public Comments
Mayor Bairos opened Public Comment. With no public comment received, Mayor Bairos closed the Public Comment period.
4. Staff Report
4.1 Consider approving a Resolution of the City Council to approve funding for the Third Avenue Construction Hardship Program.
City Manager Whitemyer provided a report regarding the Third Avenue Construction Hardship Program. The program would provide economic assistance to businesses located on or near North Third Avenue between E Street and F Street who have been negatively impacted by street improvement construction process.
Staff responded to questions from the Council.
Mayor Bairos opened the item for public comment.
A business owner questioned if salons are able to apply for this grant.
A business owner questioned if a copy of the lease or mortgage statement was required or if a copy of a cancelled check would suffice and if when they started ownership of the business would be acceptable for profit and loss statements.
Rachel Jones questioned where the money would be going if it was not reallocated for this program and if that money could be reallocated somewhere else.
A vendor of a business questioned if they would be eligible to apply for the grant.
Staff provided brief comment in response to public questions.
CITY OF OAKDALE
CITY COUNCIL SPECIAL MEETING MINUTES
Monday, August 29, 2022
Next City Council Resolution: 2022-099 Next Ordinance: 1282 A business owner questioned if water and sewer fees could be waived.
With no further public comment, Mayor Bairos closed public comment and asked for a motion to be made.
MOTION
Adopt Resolution 2022-099 Approving the Third Avenue Construction Hardship Program with Mayor Bairos and Mayor Pro Tem Smith as the selection committee and hold the grant review meeting on September 13th at 1:00 p.m. and a Special City Council meeting to award the grants on September 13th at 5:30 p.m.
Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 29th day of August 2022, by the following vote:
AYES: COUNCIL MEMBERS: C. Smith, F. Smith, Amaral, Haney, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.
14. Adjournment
The next Regular meeting of the Oakdale City Council will be held Tuesday, September 6, 2022 at 7:00 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 6:00 p.m.
ATTEST: APPROVED:
Colleen Andersen, Council Services Cherilyn Bairos, Mayor and Legislative Records Manager
Amount
07/28/2022 303416 ALARMCO OF MODESTO 151136 119‐4110‐425003 MONTHLY SERVICES AUGUST 7.207/28/2022 303416 ALARMCO OF MODESTO 151136 120‐3110‐425003 MONTHLY SERVICES AUGUST 7.206/28/2022 302798 ALARMCO OF MODESTO 151034 120‐3110‐425003 MONTHLY SERVICES ‐ JULY, AU 45 06/28/2022 302798 ALARMCO OF MODESTO 151034 622‐4152‐425003 MONTHLY SERVICES ‐ JULY, AU 4506/28/2022 302798 ALARMCO OF MODESTO 151034 645‐4160‐425003 MONTHLY SERVICES ‐ JULY, AU 4507/28/2022 303416 ALARMCO OF MODESTO 151136 110‐4120‐425003 MONTHLY SERVICES AUGUST 7.207/31/2022 128681 ABS DIRECT INC. 151033 645‐4161‐425003 MONTHLY UTILITY BILLING 1368.35 07/31/2022 128681 ABS DIRECT INC. 151033 645‐4161‐429000 MONTHLY UTILITY BILLING 2118.9307/31/2022 128681 ABS DIRECT INC. 151033 657‐4170‐429000 MONTHLY UTILITY BILLING 50 Vendor 504 ‐ ABS DIRECT INC. Total: 8213.98
Vendor: 558 ‐ ALARMCO OF MODESTO06/28/2022 302798 ALARMCO OF MODESTO 151034 110‐4120‐425003 MONTHLY SERVICES ‐ JULY, AU 45 06/28/2022 302798 ALARMCO OF MODESTO 151034 119‐4110‐425003 MONTHLY SERVICES ‐ JULY, AU 4507/28/2022 128599 ABS DIRECT INC. 151033 622‐4153‐429000 LATE NOTICES 342.37 07/28/2022 128599 ABS DIRECT INC. 151033 645‐4161‐425003 LATE NOTICES 252.34 07/28/2022 128599 ABS DIRECT INC. 151033 645‐4161‐429000 LATE NOTICES 342.37 07/31/2022 128681 ABS DIRECT INC. 151033 622‐4153‐425003 MONTHLY UTILITY BILLING 1368.34 07/31/2022 128681 ABS DIRECT INC. 151033 622‐4153‐429000 MONTHLY UTILITY BILLING 2118.93 08/19/2022 OAKDALE FRIENDS OF NRA 8/1OAKDALE FRIENDS OF NRA 151133 117‐222‐0700 SECURITY REFUND 228 Vendor 9999999 ‐ * Total: 1006
Vendor: 727 ‐ A SIMPLE SOLUTION08/01/2022 01348 A SIMPLE SOLUTION 151135 622‐4152‐425003 A SIMPLE SOLUTION ANSWER 72.6508/01/2022 01348 A SIMPLE SOLUTION 151135 645‐4160‐425003 A SIMPLE SOLUTION ANSWER 72.65 Vendor 727 ‐ A SIMPLE SOLUTION Total: 145.3
Vendor: 504 ‐ ABS DIRECT INC.07/28/2022 128599 ABS DIRECT INC. 151033 622‐4153‐425003 LATE NOTICES 252.35 08/04/2022 JOHNSON, KRISTIN 8/4/22 JOHNSON, KRISTIN 151030 118‐7330‐410005 LESSON REFUND 50 08/11/2022 YATES, JANEEN 8/22/22 YATES, JANEEN 151134 110‐2110‐416002 TUITION REIMBURSEMENT 75 Vendor 5555555 ‐ * Total: 827.81
Vendor: 9999999 ‐ *06/02/2022 GROSSI FABRICATION GROSSI FABRICATION 151029 110‐7210‐350410 RESERVATION REFUND 50 07/14/2022 MADONNA, PAMYLA MADONNA, PAMYLA 151032 118‐7330‐410005 JULY 2022 128 07/23/2022 GALVAN, ALMA GALVANM, ALMA 151031 117‐204‐0500 DEPOSIT 60007/15/2022 SHUGART, MARK 8/1/22 SHUGART, MARK 151028 645‐4160‐427006 CERTIFICATE 6007/22/2022 OLSON, MIKE 22/23 FY OLSON, MIKE 151132 110‐7210‐425016 BOOT ALLOWANCE 200 07/23/2022 BRYANT, ALANNA 7/28/22 BRYANT, ALANNA 151027 118‐7330‐427008 CONCESSION REIMBURSEMEN 24.95 07/25/2022 ROBERTS, JEFF 7/25/22 ROBERTS, JEFF 151025 645‐4160‐427006 REIMBURSEMENT 22.9307/30/2022 MANJARREZ, KARA 8/4/22 MANJARREZ, KARA 151026 110‐246‐2200 NNO SUPPLIES 53.93 WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 5555555 ‐ *06/08/2022 MANJARREZ, KARA 6/8/22 MANJARREZ, KARA 151026 110‐2110‐416005 NOTARY RENEWAL REIMBURS 41 07/15/2022 GROSSI, NINA GROSSI, NINA 151024 110‐2110‐416003 TRAINING 15007/15/2022 LASSAS, ALEXIS LASSAS, ALEXIS 151023 110‐2110‐416003 TRAINING 150 1 of 48
AGENDA ITEM 9.2
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/26/2022 2074460‐SFL ALPHA ANALYTICAL LABORATO151037 622‐4151‐425003 SAMPLE TESTING 223 07/29/2022 2075164‐SFL ALPHA ANALYTICAL LABORATO151037 622‐4151‐425003 SAMPLE TESTING 4107/13/2022 2073104‐SFL ALPHA ANALYTICAL LABORATO151037 622‐4151‐425003 SAMPLE TESTING 22307/15/2022 2073375‐SFL ALPHA ANALYTICAL LABORATO151037 622‐4151‐425003 SAMPLE TESTING 4107/18/2022 2073549‐SFL ALPHA ANALYTICAL LABORATO151140 622‐4151‐425003 SAMPLE TESTING 29107/25/2022 2074304‐SFL ALPHA ANALYTICAL LABORATO151140 622‐4151‐425003 SAMPLE TESTING 4104/22/2022 2044562‐SFL ALPHA ANALYTICAL LABORATO151037 622‐4151‐425003 SAMPLE TESTING 4104/25/2022 2044877‐SFL ALPHA ANALYTICAL LABORATO151037 622‐4151‐425003 SAMPLE TESTING 29105/03/2022 2052089‐SFL ALPHA ANALYTICAL LABORATO151037 622‐4151‐425003 SAMPLE TESTING 22305/13/2022 2053601‐SFL ALPHA ANALYTICAL LABORATO151140 622‐4151‐425003 SAMPLE TESTING 22308/19/2022 242025 ALLSTAR FIRE EQUIPMENT 151139 532‐2210‐441005 ALLSTAR 030722‐3MFD 916.83 Vendor 8 ‐ ALLSTAR FIRE EQUIPMENT Total: 5164.55
Vendor: 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC.04/08/2022 2042777‐SFL ALPHA ANALYTICAL LABORATO151037 622‐4151‐425003 SAMPLE TESTING 223 04/11/2022 2042941‐SFL ALPHA ANALYTICAL LABORATO151037 622‐4151‐425003 SAMPLE TESTING 4104/18/2022 2043705‐SFL ALPHA ANALYTICAL LABORATO151037 622‐4151‐425003 SAMPLE TESTING 4104/19/2022 2043988‐SFL ALPHA ANALYTICAL LABORATO151037 622‐4151‐425003 SAMPLE TESTING 22307/14/2022 12651 ALLPRO PEST SERVICES 151035 110‐7413‐425003 MONTHLY SERVICES ‐ YOUTH 6007/14/2022 12659 ALLPRO PEST SERVICES 151035 110‐7413‐425003 MONTHLY SERVICES ‐ SKATE P 75 07/14/2022 12665 ALLPRO PEST SERVICES 151035 110‐7413‐425003 MONTHLY SERVICES ‐ SENIOR 4507/14/2022 12667 ALLPRO PEST SERVICES 151035 110‐7413‐425003 MONTHLY SERVICES 70 Vendor 01197 ‐ ALLPRO PEST SERVICES Total: 690
Vendor: 8 ‐ ALLSTAR FIRE EQUIPMENT07/29/2022 241598 ALLSTAR FIRE EQUIPMENT 151036 532‐2210‐441005 ALLSTAR 030722‐3MFD 4247.7206/16/2022 11424 ALLPRO PEST SERVICES 151035 110‐7413‐425003 MONTHLY SERVICES ‐ CITY HA 7007/14/2022 12627 ALLPRO PEST SERVICES 151035 110‐7413‐425003 MONTHLY SERVICES ‐ CITY PO 9007/14/2022 12630 ALLPRO PEST SERVICES 151035 110‐7413‐425003 MONTHLY SERVICES ‐ PARKS B 6007/14/2022 12631 ALLPRO PEST SERVICES 151035 110‐7413‐425003 MONTHLY SERVICES ‐ PW YAR 7007/14/2022 12645 ALLPRO PEST SERVICES 151035 110‐7413‐425003 MONTHLY SERVICES ‐ T.L DAV 7508/05/2022 CITOAK080522 ALL AMERICAN TRAFFIC SUPP 151137 110‐4140‐427006 CRACK SEALING 4445.1708/09/2022 CITOAK080922 ALL AMERICAN TRAFFIC SUPP 151137 110‐4140‐427006 CRACK SEALING 4432.92 Vendor 1455 ‐ ALL AMERICAN TRAFFIC SUPPLIES LLC Total: 13299.15 Vendor: 01055 ‐ ALL TRAFFIC SOLUTIONS08/05/2022 SIN033355 ALL TRAFFIC SOLUTIONS 151138 110‐2110‐425003 Contract Renewal 7/3/2022 ‐ 7 1500 Vendor 01055 ‐ ALL TRAFFIC SOLUTIONS Total: 1500
Vendor: 01197 ‐ ALLPRO PEST SERVICES04/11/2022 I63677 ALLPRO PEST SERVICES 151035 110‐7413‐425003 MONTHLY SERVICES ‐ SKATE P 75 07/28/2022 303416 ALARMCO OF MODESTO 151136 622‐4152‐425003 MONTHLY SERVICES AUGUST 7.207/28/2022 303416 ALARMCO OF MODESTO 151136 645‐4160‐425003 MONTHLY SERVICES AUGUST 7.2 Vendor 558 ‐ ALARMCO OF MODESTO Total: 261
Vendor: 1455 ‐ ALL AMERICAN TRAFFIC SUPPLIES LLC08/03/2022 CITOAK080322 ALL AMERICAN TRAFFIC SUPP 151137 110‐4140‐427006 CRACK SEALING 4421.06 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/10/2022 AUGUST 2022 AT&T 151143 110‐2110‐420003 9391053225 256.5508/10/2022 AUGUST 2022 AT&T 151143 117‐7460‐420003 9391053292 24.9308/10/2022 AUGUST 2022 AT&T 151143 110‐2110‐420003 9391053294 59.3908/10/2022 AUGUST 2022 AT&T 151143 110‐2110‐420003 9391053231 89.5508/10/2022 AUGUST 2022 AT&T 151143 110‐2110‐420003 9391059080 24.9308/10/2022 AUGUST 2022 AT&T 151143 110‐2110‐420003 9391053390 184.5108/01/2022 AUG 2022 AT&T 151042 110‐2110‐420003 9391064981 1256.4508/10/2022 AUGUST 2022 AT&T 151143 110‐1910‐420003 9391053394 33.3708/10/2022 AUGUST 2022 AT&T 151143 110‐1910‐420003 9391055865 141.1908/10/2022 AUGUST 2022 AT&T 151143 110‐2110‐420003 9391053230 89.55Vendor: 942 ‐ AT&T05/20/2022 MAY 2022 2 AT&T 151017 110‐2110‐420003 9391053230 89.5505/20/2022 MAY 2022 2 AT&T 151017 110‐2110‐420003 9391064580 307.405/20/2022 MAY 2022 2 AT&T 151017 110‐2110‐420003 9391053225 256.5505/20/2022 MAY 2022 2 AT&T 151017 110‐2110‐420003 9391053231 89.5505/20/2022 MAY 2022 2 AT&T 151017 110‐2110‐420003 9391064981 1443.5808/01/2022 AUG 2022 AT&T 151041 645‐4160‐420003 238841‐10807716 33.97 Vendor 1070 ‐ AT&T Total: 38.59
Vendor: 350 ‐ AT&T08/11/2022 AUGUST 2022 AT&T 151142 110‐2110‐420003 831‐000‐9659 421 448.3608/11/2022 AUGUST 2022 AT&T 151142 622‐4152‐420003 831‐000‐9588 213 533.508/11/2022 AUGUST 2022 AT&T 151142 645‐4160‐420003 831‐000‐9588 213 533.5 Vendor 350 ‐ AT&T Total: 1515.36
08/12/2022 2610323 ARC DOCUMENT SOLUTIONS L151141 119‐4110‐425003 AUGUST 2022 BASE BILLING C 446.14 Vendor 280 ‐ ARC DOCUMENT SOLUTIONS LLC Total: 1128.12
Vendor: 01209 ‐ ARCHITECTURE PLUS INC.05/15/2022 23841 ARCHITECTURE PLUS INC. 151040 622‐4152‐427006 FIFTH STREET 102505/15/2022 23841 ARCHITECTURE PLUS INC. 151040 645‐4160‐427006 FIFTH STREET 1025 Vendor 01209 ‐ ARCHITECTURE PLUS INC. Total: 2050
Vendor: 1070 ‐ AT&T08/01/2022 AUG 2022 AT&T 151041 645‐4160‐420003 248134‐87506048 4.6208/12/2022 2083680‐SFL ALPHA ANALYTICAL LABORATO151140 622‐4151‐425003 SAMPLE TESTING 41 Vendor 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC. Total: 2694 Vendor: 01145 ‐ AMERICAN WATER WORKS ASSOCIATION08/03/2022 7002020674 AMERICAN WATER WORKS AS151038 645‐4160‐416005 ANNUAL MEMBERSHIP DUES 2443 Vendor 01145 ‐ AMERICAN WATER WORKS ASSOCIATION Total: 2443 Vendor: 280 ‐ ARC DOCUMENT SOLUTIONS LLC06/13/2022 2589260 ARC DOCUMENT SOLUTIONS L151039 119‐4110‐425003 JUNE 2022 336.507/13/2022 2599435 ARC DOCUMENT SOLUTIONS L151039 119‐4110‐425003 JULY 2022 DOCUMENTS 345.4808/02/2022 2082265‐SFL ALPHA ANALYTICAL LABORATO151037 622‐4151‐425003 SAMPLE TESTING 22308/10/2022 2083281‐SFL ALPHA ANALYTICAL LABORATO151140 622‐4151‐425003 SAMPLE TESTING 4108/10/2022 2083302‐SFL ALPHA ANALYTICAL LABORATO151140 622‐4151‐425003 SAMPLE TESTING 223 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/28/2022 16284 BEAR ELECTRICAL SOLUTIONS 151148 110‐4142‐425003 TRAFFIC SIGNAL MAINTENANC 680 Vendor 1544 ‐ BEAR ELECTRICAL SOLUTIONS Total: 2407
Vendor 1443 ‐ BAY ALARM CO Total: 317.91
Vendor: 1544 ‐ BEAR ELECTRICAL SOLUTIONS06/28/2022 16012 BEAR ELECTRICAL SOLUTIONS 151046 110‐4142‐425003 JUNE ROUTINE 62706/28/2022 16013 BEAR ELECTRICAL SOLUTIONS 151046 110‐4142‐425003 JUNE ROUTINE 68007/28/2022 16283 BEAR ELECTRICAL SOLUTIONS 151148 110‐4142‐425003 TRAFFIC SIGNAL MAINTENANC 420 Vendor 1534 ‐ BADAWI & ASSOCIATES Total: 3060
Vendor: 686 ‐ BADGER METER07/29/2022 80104395 BADGER METER 151044 645‐4160‐427006 PROGRAM SERVICES 93 Vendor 686 ‐ BADGER METER Total: 93
Vendor: 1443 ‐ BAY ALARM CO08/08/2022 19785642 BAY ALARM CO 151045 110‐2130‐427023 Alarm Services ‐ 620 Hedburg 158.9408/08/2022 19790417 BAY ALARM CO 151045 110‐2160‐425003 Alarm Services ‐ 9700 Liberini 79.4908/08/2022 19790417 BAY ALARM CO 151045 110‐2161‐425003 Alarm Services ‐ 9700 Liberini 79.48 Vendor 156 ‐ AVENU HOLDINGS LLC Total: 11928.74
Vendor: 352 ‐ AXON ENTERPRISE INC.06/01/2022 INUS079432 AXON ENTERPRISE INC. 151146 114‐2140‐441005 3 YEAR AGREEMENT 2229.1708/17/2022 INUS092214 AXON ENTERPRISE INC. 151146 114‐2140‐441005 3 YEAR AGREEMENT 2229.17 Vendor 352 ‐ AXON ENTERPRISE INC. Total: 4458.34
Vendor: 1534 ‐ BADAWI & ASSOCIATES07/27/2022 1191 BADAWI & ASSOCIATES 151147 645‐4161‐425002 2021 AUDIT 153007/27/2022 1191 BADAWI & ASSOCIATES 151147 657‐4170‐425002 2021 AUDIT 153008/03/2022 5700461969 AUTOZONE 151043 110‐4140‐424003 VEHICLE SERVICE PARTS 57.7508/16/2022 5700469708 AUTOZONE 151144 110‐4140‐424003 SERVICE PARTS 35.43 Vendor 01384 ‐ AUTOZONE Total: 151.99
Vendor: 156 ‐ AVENU HOLDINGS LLC08/04/2022 INV06‐014729 AVENU HOLDINGS LLC 151145 110‐1310‐425003 SALES TAX AUDIT 50008/16/2022 INV06‐014806 AVENU HOLDINGS LLC 151145 110‐1910‐320100 SALES TAX AUDIT 11355.9208/16/2022 INV06‐014807 AVENU HOLDINGS LLC 151145 115‐1910‐320100 SALES TAX AUDIT 72.8208/10/2022 AUGUST 2022 AT&T 151143 622‐4152‐420003 9391053400 63.1308/10/2022 AUGUST 2022 AT&T 151143 645‐4160‐420003 9391053398 31.5208/10/2022 AUGUST 2022 AT&T 151143 645‐4160‐420003 9391053238 48.54 Vendor 942 ‐ AT&T Total: 4562.57
Vendor: 01384 ‐ AUTOZONE07/25/2022 5700457030 AUTOZONE 151043 110‐7210‐424003 VEHICLE SERVICE PARTS 42.2407/26/2022 5700457667 AUTOZONE 151043 645‐4160‐424003 MISC PARTS 16.5708/10/2022 AUGUST 2022 AT&T 151143 118‐7330‐420003 9391053396 15.8908/10/2022 AUGUST 2022 AT&T 151143 118‐7340‐420003 9391053285 24.9308/10/2022 AUGUST 2022 AT&T 151143 622‐4152‐420003 9391053398 31.51 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/04/2022 200477 CAR WASH PARTNERS INC. 151049 645‐4160‐424003 CAR WASHES 2.5 Vendor 232 ‐ CAR WASH PARTNERS INC. Total: 205
08/04/2022 200477 CAR WASH PARTNERS INC. 151049 119‐4110‐424003 CAR WASHES 2008/04/2022 200477 CAR WASH PARTNERS INC. 151049 120‐3110‐424003 CAR WASHES 508/04/2022 200477 CAR WASH PARTNERS INC. 151049 565‐7215‐424003 CAR WASHES 508/04/2022 200477 CAR WASH PARTNERS INC. 151049 622‐4152‐424003 CAR WASHES 2.508/03/2022 57601 8/3/22 CALIFORNIA WATER ENVIRON151154 622‐4152‐425003 MEMBERSHIP RENEWAL 107 Vendor 571 ‐ CALIFORNIA WATER ENVIRONMENT ASSOC. Total: 214 Vendor: 232 ‐ CAR WASH PARTNERS INC.08/04/2022 200477 CAR WASH PARTNERS INC. 151049 110‐1910‐427022 CAR WASHES 508/04/2022 200477 CAR WASH PARTNERS INC. 151049 110‐2110‐424003 CAR WASHES 15508/04/2022 200477 CAR WASH PARTNERS INC. 151049 110‐7210‐424003 CAR WASHES 1008/10/2022 5389 BLACKWATER CONSULTING EN151152 621‐4159‐442001 WWTP SEWER RIVER CROSSIN 24973.06 Vendor 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC Total: 106211.91 Vendor: 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT08/19/2022 INV01363 CALIFORNIA STATE DISBURSEM151126 110‐219‐1900 GARNISHMENT CHILD SUPPOR 2565.11 Vendor 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT Total: 2565.11 Vendor: 01215 ‐ CALIFORNIA STATE LANDS COMMISSION06/30/2022 B6228 CALIFORNIA STATE LANDS CO 151153 621‐4159‐442001 RIVER CROSSING PROJECT 3082.28 Vendor 01215 ‐ CALIFORNIA STATE LANDS COMMISSION Total: 3082.28 Vendor: 571 ‐ CALIFORNIA WATER ENVIRONMENT ASSOC.08/03/2022 57601 8/3/22 CALIFORNIA WATER ENVIRON151154 110‐4140‐425003 MEMBERSHIP RENEWAL 107 07/18/2022 5341 BLACKWATER CONSULTING EN151048 646‐4169‐442001 Urban Water Master Plan Upd 95 07/18/2022 5343 BLACKWATER CONSULTING EN151048 623‐4159‐442001 Wastewater Capital Improvem 195 07/18/2022 5344 BLACKWATER CONSULTING EN151048 621‐4159‐442001 WWTP SEWER RIVER CROSSIN 69606.35 08/10/2022 5387 BLACKWATER CONSULTING EN151152 623‐4159‐442001 Wastewater Capital Improvem 1775 08/10/2022 5388 BLACKWATER CONSULTING EN151152 646‐4169‐442001 Water Master Plan Update ‐ C 220 08/18/2022 22‐2004 BENNETT TRENCHLESS ENGIN 151150 621‐4159‐442001 WWTP SEWER RIVER CROSSIN 2900 Vendor 01420 ‐ BENNETT TRENCHLESS ENGINEERS LLP Total: 6542.59 Vendor: 01270 ‐ BLACK DIAMOND SERVICES08/07/2022 22‐670 BLACK DIAMOND SERVICES 151151 239‐1910‐442001 CLEANING SERVICES 656.25 Vendor 01270 ‐ BLACK DIAMOND SERVICES Total: 656.25
Vendor: 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC
07/07/2022 5322 BLACKWATER CONSULTING EN151048 644‐4169‐442001 BLACKWATER ‐ GREGER/DOG 112.5 07/18/2022 5340 BLACKWATER CONSULTING EN151048 623‐4159‐442001 Wastewater Capital Improvem 9235 Vendor: 86 ‐ BELKORP LLC07/19/2022 824386 BELKORP LLC 151072 622‐4151‐424002 MISC PARTS 201.5308/10/2022 829645 BELKORP LLC 151149 622‐4151‐424002 REPLACEMENT ‐ INJECTION PU 2951.99 Vendor 86 ‐ BELKORP LLC Total: 3153.52
Vendor: 01420 ‐ BENNETT TRENCHLESS ENGINEERS LLP07/18/2022 22‐1976 BENNETT TRENCHLESS ENGIN 151047 621‐4159‐442001 WWTP SEWER RIVER CROSSIN 3642.59 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/20/2022 4120083200 CINTAS CORPORATION 151018 565‐7215‐425016 UNIFORM SERVICES 80.1705/20/2022 4120083204 CINTAS CORPORATION 151018 622‐4151‐425016 UNIFORM SERVICES 81.505/13/2022 4119408897 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 45.4505/13/2022 4119408897 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 2.3505/13/2022 4119408897 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 3.7305/20/2022 4120083200 CINTAS CORPORATION 151018 110‐7210‐425016 UNIFORM SERVICES 84.9105/13/2022 4119408897 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 9.7805/13/2022 4119408897 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 22.3605/13/2022 4119408897 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 305/13/2022 4119408897 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 4.8605/13/2022 4119408897 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 40.9105/13/2022 4119408897 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 4.8605/13/2022 4119408897 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 4.5905/13/2022 4119408897 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 13.5505/13/2022 4119408897 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 12.2505/13/2022 4119408897 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 4.5905/13/2022 4119408897 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 22.3605/13/2022 4119408897 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 8.205/13/2022 4119408897 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 53.1505/13/2022 4119408897 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 4.3305/13/2022 4119408897 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 3.7205/13/2022 4119408897 CINTAS CORPORATION 151018 120‐3130‐425016 UNIFORM SERVICES 6.9305/13/2022 4119408897 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 1.9805/13/2022 4119408897 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 10.1305/13/2022 4119408897 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 12.2505/13/2022 4119408897 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 40.9105/13/2022 4119408897 CINTAS CORPORATION 151018 110‐4140‐425016 UNIFORM SERVICES 22.3605/13/2022 4119408897 CINTAS CORPORATION 151018 110‐4140‐425016 UNIFORM SERVICES 5.9405/13/2022 4119408897 CINTAS CORPORATION 151018 110‐4140‐425016 UNIFORM SERVICES 4.5905/13/2022 4119408897 CINTAS CORPORATION 151018 110‐4140‐425016 UNIFORM SERVICES 3.7205/13/2022 4119408897 CINTAS CORPORATION 151018 110‐7210‐425016 UNIFORM SERVICES 3.5Vendor: 1577 ‐ CINTAS CORPORATION02/04/2022 4109792242 CINTAS CORPORATION 151156 622‐4151‐425016 UNIFORM SERVICES 81.505/13/2022 4119408751 CINTAS CORPORATION 151018 622‐4151‐425016 UNIFORM SERVICES 81.505/13/2022 4119408849 CINTAS CORPORATION 151018 110‐7210‐425016 UNIFORM SERVICES 192.1605/13/2022 4119408849 CINTAS CORPORATION 151018 565‐7215‐425016 UNIFORM SERVICES 81.7305/13/2022 4119408897 CINTAS CORPORATION 151018 110‐4140‐425016 UNIFORM SERVICES 4.57Vendor: 340 ‐ CASEY RECORDS MANAGEMENT08/04/2022 S8517‐2‐001 CASEY RECORDS MANAGEMEN151050 110‐2110‐425003 STORAGE FEES 340 08/18/2022 S8517‐2‐002 CASEY RECORDS MANAGEMEN151155 110‐2110‐425003 STORAGE FEE/MOVING FEE 17508/18/2022 S8517‐2‐003 CASEY RECORDS MANAGEMEN151155 110‐2110‐425003 STORAGE FEE/MOVING FEE 340 Vendor 340 ‐ CASEY RECORDS MANAGEMENT Total: 855
1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/27/2022 4120781820‐2 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 8.205/27/2022 4120781820‐2 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 53.1505/27/2022 4120781820‐2 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 1.9805/27/2022 4120781820‐2 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 12.2505/27/2022 4120781820‐2 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 22.3605/27/2022 4120781820‐2 CINTAS CORPORATION 151156 110‐7210‐425016 UNIFORM SERVICES 3.505/27/2022 4120781820‐2 CINTAS CORPORATION 151156 120‐3130‐425016 UNIFORM SERVICES 6.9305/27/2022 4120781820‐2 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 3.7205/27/2022 4120781820‐2 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.3305/20/2022 4120083396 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 40.9105/27/2022 4120781820‐2 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 4.5905/27/2022 4120781820‐2 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 5.9405/27/2022 4120781820‐2 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 4.5705/27/2022 4120781820‐2 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 3.7205/20/2022 4120083396 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 4.5905/20/2022 4120083396 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 305/20/2022 4120083396 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 2.3505/20/2022 4120083396 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 3.7305/20/2022 4120083396 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 22.3605/20/2022 4120083396 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 12.2505/20/2022 4120083396 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 13.5505/20/2022 4120083396 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 4.8605/20/2022 4120083396 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 45.4505/20/2022 4120083396 CINTAS CORPORATION 151018 645‐4160‐425016 UNIFORM SERVICES 9.7805/20/2022 4120083396 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 3.7205/20/2022 4120083396 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 1.9805/20/2022 4120083396 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 12.2505/20/2022 4120083396 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 8.205/20/2022 4120083396 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 53.1505/20/2022 4120083396 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 40.9105/20/2022 4120083396 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 4.8605/20/2022 4120083396 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 4.5905/20/2022 4120083396 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 295.1305/20/2022 4120083396 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 22.3605/20/2022 4120083396 CINTAS CORPORATION 151018 110‐4140‐425016 UNIFORM SERVICES 3.7205/20/2022 4120083396 CINTAS CORPORATION 151018 110‐4140‐425016 UNIFORM SERVICES 22.3605/20/2022 4120083396 CINTAS CORPORATION 151018 110‐7210‐425016 UNIFORM SERVICES 3.505/20/2022 4120083396 CINTAS CORPORATION 151018 120‐3130‐425016 UNIFORM SERVICES 6.9305/20/2022 4120083396 CINTAS CORPORATION 151018 622‐4152‐425016 UNIFORM SERVICES 4.3305/20/2022 4120083396 CINTAS CORPORATION 151018 110‐4140‐425016 UNIFORM SERVICES 4.5705/20/2022 4120083396 CINTAS CORPORATION 151018 110‐4140‐425016 UNIFORM SERVICES 4.5905/20/2022 4120083396 CINTAS CORPORATION 151018 110‐4140‐425016 UNIFORM SERVICES 5.94 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/08/2022 4124854170 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 4.9107/08/2022 4124854170 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 50.4107/08/2022 4124854170 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 4.5907/08/2022 4124854170 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 3.7307/08/2022 4124854170 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 2.3507/08/2022 4124854170 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 42.2307/08/2022 4124854170 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 22.3607/08/2022 4124854170 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.5907/08/2022 4124854170 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 9.7807/08/2022 4124854170 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 11.0607/08/2022 4124854170 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 12.2507/08/2022 4124854170 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 4.8607/08/2022 4124854170 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 22.3607/08/2022 4124854170 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.9507/08/2022 4124854170 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 3.7207/08/2022 4124854170 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.8607/08/2022 4124854170 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 55.9807/08/2022 4124854170 CINTAS CORPORATION 151051 120‐3130‐425016 UNIFORM SERVICES 11.9307/08/2022 4124854170 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.9107/08/2022 4124854170 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 40.9107/08/2022 4124854170 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 12.2507/08/2022 4124854170 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 8.207/08/2022 4124854170 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 4.9507/08/2022 4124854170 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 4.907/08/2022 4124854170 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 3.7207/08/2022 4124854170 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 4.5907/08/2022 4124854170 CINTAS CORPORATION 151051 110‐7210‐425016 UNIFORM SERVICES 3.505/27/2022 4120781820‐2 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 22.3605/27/2022 4120781820‐2 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 13.5505/27/2022 4120781820‐2 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 12.2506/10/2022 4122136621‐2 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 67.4607/08/2022 4124854170 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 22.3605/27/2022 4120781820‐2 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 4.5905/27/2022 4120781820‐2 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 45.4505/27/2022 4120781820‐2 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 3.7305/27/2022 4120781820‐2 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 4.8605/27/2022 4120781820‐2 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 9.7805/27/2022 4120781820‐2 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.8605/27/2022 4120781820‐2 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.5905/27/2022 4120781820‐2 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 22.3605/27/2022 4120781820‐2 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 140.4905/27/2022 4120781820‐2 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 3 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2022 4126206388 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 22.3607/22/2022 4126206388 CINTAS CORPORATION 151051 110‐7210‐425016 UNIFORM SERVICES 3.507/22/2022 4126206388 CINTAS CORPORATION 151051 120‐3130‐425016 UNIFORM SERVICES 11.9307/22/2022 4126206388 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 12.2507/22/2022 4126206388 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 22.3607/15/2022 4125656093 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 4.5907/22/2022 4126206388 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 3.7207/22/2022 4126206388 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 4.5907/22/2022 4126206388 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 4.907/22/2022 4126206388 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 4.9507/15/2022 4125656093 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 47.9107/15/2022 4125656093 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 42.2307/15/2022 4125656093 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 3.7307/15/2022 4125656093 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 2.3507/15/2022 4125656093 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 4.8607/15/2022 4125656093 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 11.0607/15/2022 4125656093 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 12.2507/15/2022 4125656093 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 4.9107/15/2022 4125656093 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 9.7807/15/2022 4125656093 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 22.3607/15/2022 4125656093 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 3.7207/15/2022 4125656093 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 55.9807/15/2022 4125656093 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 40.9107/15/2022 4125656093 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 22.3607/15/2022 4125656093 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 12.2507/15/2022 4125656093 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.9107/15/2022 4125656093 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 8.207/15/2022 4125656093 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.9507/15/2022 4125656093 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.8607/15/2022 4125656093 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.5907/15/2022 4125656093 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 4.907/15/2022 4125656093 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 4.9507/15/2022 4125656093 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 22.3607/15/2022 4125656093 CINTAS CORPORATION 151051 110‐7210‐425016 UNIFORM SERVICES 3.507/15/2022 4125656093 CINTAS CORPORATION 151051 120‐3130‐425016 UNIFORM SERVICES 11.9307/15/2022 4125656020 CINTAS CORPORATION 151051 110‐7210‐425016 UNIFORM SERVICES 29.1207/15/2022 4125656020 CINTAS CORPORATION 151051 565‐7215‐425016 UNIFORM SERVICES 104.8607/15/2022 4125656043 CINTAS CORPORATION 151051 622‐4151‐425016 UNIFORM SERVICES 138.5207/15/2022 4125656093 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 3.7207/15/2022 4125656093 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 4.5907/08/2022 4124854195 CINTAS CORPORATION 151051 110‐7210‐425016 UNIFORM SERVICES 29.1207/08/2022 4124854195 CINTAS CORPORATION 151051 565‐7215‐425016 UNIFORM SERVICES 107.36 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/29/2022 4126874620 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 42.2307/29/2022 4126874620 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 22.3607/29/2022 4126874620 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 4.9107/29/2022 4126874620 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 8.207/29/2022 4126874620 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 55.9807/29/2022 4126874620 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 40.9107/29/2022 4126874620 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 3.7207/29/2022 4126874620 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.8607/29/2022 4126874620 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.5907/29/2022 4126874620 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 22.3607/29/2022 4126874620 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.9507/29/2022 4126874620 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 12.2507/29/2022 4126874620 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.9107/29/2022 4126874620 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 4.907/29/2022 4126874620 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 4.9507/29/2022 4126874620 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 22.3607/29/2022 4126874620 CINTAS CORPORATION 151051 110‐7210‐425016 UNIFORM SERVICES 3.507/29/2022 4126874620 CINTAS CORPORATION 151051 120‐3130‐425016 UNIFORM SERVICES 11.9307/29/2022 4126874437 CINTAS CORPORATION 151051 622‐4151‐425016 UNIFORM SERVICES 101.4307/29/2022 4126874564 CINTAS CORPORATION 151051 110‐7210‐425016 UNIFORM SERVICES 29.1207/29/2022 4126874564 CINTAS CORPORATION 151051 565‐7215‐425016 UNIFORM SERVICES 104.8607/29/2022 4126874620 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 3.7207/29/2022 4126874620 CINTAS CORPORATION 151051 110‐4140‐425016 UNIFORM SERVICES 4.5907/22/2022 4126206388 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 22.3607/22/2022 4126206388 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 12.2507/22/2022 4126206388 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 42.2307/22/2022 4126206388 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 2.3507/22/2022 4126206388 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 47.9107/22/2022 4126206388 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 3.7307/22/2022 4126206388 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 4.5907/22/2022 4126206388 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 4.9107/22/2022 4126206388 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 4.8607/22/2022 4126206388 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 11.0607/22/2022 4126206388 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 3.7207/22/2022 4126206388 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 40.9107/22/2022 4126206388 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 8.207/22/2022 4126206388 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 80.6107/22/2022 4126206388 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 9.7807/22/2022 4126206388 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.5907/22/2022 4126206388 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.8607/22/2022 4126206388 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.9107/22/2022 4126206388 CINTAS CORPORATION 151051 622‐4152‐425016 UNIFORM SERVICES 4.95 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/12/2022 4128251570 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 4.908/05/2022 4127566359 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 4.8608/05/2022 4127566359 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 2.3508/05/2022 4127566359 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 12.2508/12/2022 4128251568 CINTAS CORPORATION 151156 110‐7210‐425016 UNIFORM SERVICES 29.1208/12/2022 4128251568 CINTAS CORPORATION 151156 565‐7215‐425016 UNIFORM SERVICES 109.8608/05/2022 4127566359 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 3.7308/05/2022 4127566359 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 42.2308/05/2022 4127566359 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 9.7808/05/2022 4127566359 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 22.3608/05/2022 4127566359 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 47.9108/05/2022 4127566359 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 3.7208/05/2022 4127566359 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.5908/05/2022 4127566359 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 4.9108/05/2022 4127566359 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 4.5908/05/2022 4127566359 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 11.0608/05/2022 4127566359 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.9508/05/2022 4127566359 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 40.9108/05/2022 4127566359 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 22.3608/05/2022 4127566359 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.8608/05/2022 4127566359 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 55.9808/05/2022 4127566359 CINTAS CORPORATION 151156 110‐7210‐425016 UNIFORM SERVICES 3.508/05/2022 4127566359 CINTAS CORPORATION 151156 120‐3130‐425016 UNIFORM SERVICES 11.9308/05/2022 4127566359 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 8.208/05/2022 4127566359 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 12.2508/05/2022 4127566359 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.9108/05/2022 4127566359 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 4.908/05/2022 4127566359 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 3.7208/05/2022 4127566359 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 22.3608/05/2022 4127566359 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 4.9508/05/2022 4127566359 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 4.5907/29/2022 4126874620 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 12.2507/29/2022 4126874620 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 47.9108/05/2022 4127566169 CINTAS CORPORATION 151156 622‐4151‐425016 UNIFORM SERVICES 232.8208/05/2022 4127566286 CINTAS CORPORATION 151156 110‐7210‐425016 UNIFORM SERVICES 29.1208/05/2022 4127566286 CINTAS CORPORATION 151156 565‐7215‐425016 UNIFORM SERVICES 104.8607/29/2022 4126874620 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 3.7307/29/2022 4126874620 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 4.8607/29/2022 4126874620 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 4.5907/29/2022 4126874620 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 2.3507/29/2022 4126874620 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 9.7807/29/2022 4126874620 CINTAS CORPORATION 151051 645‐4160‐425016 UNIFORM SERVICES 11.06 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/15/2022 4128369896 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 3.7208/15/2022 4128369896 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 55.9808/15/2022 4128369896 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 8.208/15/2022 4128369896 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 12.2508/15/2022 4128369896 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 3.7208/15/2022 4128369896 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 4.5908/15/2022 4128369896 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 4.908/15/2022 4128369896 CINTAS CORPORATION 151156 110‐7210‐425016 UNIFORM SERVICES 3.508/15/2022 4128369896 CINTAS CORPORATION 151156 120‐3130‐425016 UNIFORM SERVICES 11.9308/15/2022 4128369764 CINTAS CORPORATION 151156 110‐7210‐425016 UNIFORM SERVICES 29.1208/15/2022 4128369764 CINTAS CORPORATION 151156 565‐7215‐425016 UNIFORM SERVICES 104.8608/15/2022 4128369817 CINTAS CORPORATION 151156 622‐4151‐425016 UNIFORM SERVICES 97.908/15/2022 4128369896 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 4.9508/15/2022 4128369896 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 22.3608/12/2022 4128251570 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 4.8608/12/2022 4128251570 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 4.5908/12/2022 4128251570 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 2.3508/12/2022 4128251570 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 11.0608/12/2022 4128251597 CINTAS CORPORATION 151156 622‐4151‐425016 UNIFORM SERVICES 97.908/12/2022 4128251570 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 9.7808/12/2022 4128251570 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 47.9108/12/2022 4128251570 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 43.4808/12/2022 4128251570 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 22.3608/12/2022 4128251570 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 3.7308/12/2022 4128251570 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 12.2508/12/2022 4128251570 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 8.208/12/2022 4128251570 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 55.9808/12/2022 4128251570 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 4.9108/12/2022 4128251570 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 12.2508/12/2022 4128251570 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 22.3608/12/2022 4128251570 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.8608/12/2022 4128251570 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.9108/12/2022 4128251570 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 3.7208/12/2022 4128251570 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.9508/12/2022 4128251570 CINTAS CORPORATION 151156 110‐7210‐425016 UNIFORM SERVICES 3.508/12/2022 4128251570 CINTAS CORPORATION 151156 120‐3130‐425016 UNIFORM SERVICES 11.9308/12/2022 4128251570 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 42.1608/12/2022 4128251570 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.5908/12/2022 4128251570 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 4.9508/12/2022 4128251570 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 4.5908/12/2022 4128251570 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 3.7208/12/2022 4128251570 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 22.36 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/22/2022 4129049858 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 3.7308/22/2022 4129049858 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 4.5908/22/2022 4129049858 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 8.208/22/2022 4129049858 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.9108/22/2022 4129049858 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 43.4808/22/2022 4129049858 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 2.3508/22/2022 4129049858 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 4.8608/22/2022 4129049858 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 22.3608/22/2022 4129049858 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 3.7208/22/2022 4129049858 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.5908/22/2022 4129049858 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.8608/22/2022 4129049858 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.9508/22/2022 4129049858 CINTAS CORPORATION 151156 110‐7210‐425016 UNIFORM SERVICES 3.508/22/2022 4129049858 CINTAS CORPORATION 151156 120‐3130‐425016 UNIFORM SERVICES 11.9308/22/2022 4129049858 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 12.2508/22/2022 4129049858 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 51.8308/22/2022 4129049858 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 42.1608/22/2022 4129049858 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 4.908/22/2022 4129049858 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 4.5908/22/2022 4129049858 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 3.7208/22/2022 4129049858 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 4.9508/22/2022 4129049858 CINTAS CORPORATION 151156 110‐4140‐425016 UNIFORM SERVICES 22.3608/15/2022 4128369896 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 4.9108/15/2022 4128369896 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 22.3608/22/2022 4129049712 CINTAS CORPORATION 151156 622‐4151‐425016 UNIFORM SERVICES 92.0608/22/2022 4129049842 CINTAS CORPORATION 151156 110‐7210‐425016 UNIFORM SERVICES 29.1208/22/2022 4129049842 CINTAS CORPORATION 151156 565‐7215‐425016 UNIFORM SERVICES 104.8608/15/2022 4128369896 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 2.3508/15/2022 4128369896 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 47.9108/15/2022 4128369896 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 42.2308/15/2022 4128369896 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 12.2508/15/2022 4128369896 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 11.0608/15/2022 4128369896 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 4.8608/15/2022 4128369896 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 4.5908/15/2022 4128369896 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 9.7808/15/2022 4128369896 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 3.7308/15/2022 4128369896 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.8608/15/2022 4128369896 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.9108/15/2022 4128369896 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.5908/15/2022 4128369896 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 4.9508/15/2022 4128369896 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 22.3608/15/2022 4128369896 CINTAS CORPORATION 151156 622‐4152‐425016 UNIFORM SERVICES 40.91 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/10/2022 31217731 CLARK PEST CONTROL 151162 110‐7210‐427009 WEED ABATEMENT 33608/11/2022 31218310 CLARK PEST CONTROL 151162 286‐6230‐425003 WEED ABATEMENT 6508/11/2022 31218315 CLARK PEST CONTROL 151162 622‐4150‐427009 294.00 29408/11/2022 31218321 CLARK PEST CONTROL 151162 284‐6210‐425003 WEED ABATEMENT 13007/30/2022 31028471 CLARK PEST CONTROL 151056 286‐6230‐425003 WEED ABATEMENT 6507/30/2022 31028481 CLARK PEST CONTROL 151056 284‐6210‐425003 WEED ABATEMENT 13007/30/2022 31030404 CLARK PEST CONTROL 151162 657‐4170‐427009 PEST SERVICES 18008/08/2022 31217764 CLARK PEST CONTROL 151162 110‐4140‐427009 WEED ABATEMENT 21008/09/2022 31157198 CLARK PEST CONTROL 151162 622‐4151‐427009 WEED ABATEMENT 51007/13/2022 31016094 CLARK PEST CONTROL 151056 284‐6210‐425003 WEED ABATEMENT 78007/18/2022 31013897 CLARK PEST CONTROL 151056 286‐6230‐425003 WEED ABATEMENT 28007/19/2022 31054696 CLARK PEST CONTROL 151056 622‐4151‐427009 BURROWING PEST SERVICES 34507/29/2022 31032593 CLARK PEST CONTROL 151056 110‐2160‐425003 WEED ABATEMENT 4107/29/2022 31032593 CLARK PEST CONTROL 151056 110‐2161‐425003 WEED ABATEMENT 4107/11/2022 31028470 CLARK PEST CONTROL 151056 286‐6230‐425003 WEED ABATEMENT 6507/11/2022 31028475 CLARK PEST CONTROL 151056 622‐4150‐427009 WEED ABATEMENT 29407/11/2022 31028480 CLARK PEST CONTROL 151056 284‐6210‐425003 WEED ABATEMENT 13007/12/2022 30966426 CLARK PEST CONTROL 151056 622‐4151‐427009 MONTHLY SERVICE 51007/12/2022 31054695 CLARK PEST CONTROL 151056 622‐4151‐427009 MONTHLY SERVICE 345 Vendor 1507 ‐ CITY OF OAKDALE FSA ACCOUNT Total: 677.25 Vendor: 50 ‐ CLARK PEST CONTROL05/31/2022 30604613 CLARK PEST CONTROL 151056 657‐4170‐427009 BURROWING PEST SERVICES 18006/16/2022 30833137 CLARK PEST CONTROL 151056 110‐4140‐427009 WEED ABATEMENT 21006/20/2022 30838226 CLARK PEST CONTROL 151056 110‐2160‐425003 WEED ABATEMENT 4106/20/2022 30838226 CLARK PEST CONTROL 151056 110‐2161‐425003 WEED ABATEMENT 4107/07/2022 31030413 CLARK PEST CONTROL 151056 284‐6210‐425003 WEED ABATEMENT 590Vendor: 48 ‐ CITY OF MODESTO08/01/2022 130638 CITY OF MODESTO 151055 110‐2210‐425030 Fire Contract 293198.92 Vendor 48 ‐ CITY OF MODESTO Total: 293198.92
Vendor: 346 ‐ CITY OF OAKDALE CITYHALL ASSN08/19/2022 INV01357 CITY OF OAKDALE CITYHALL A 10493 110‐219‐0800 CITY OF OAKDALE CITYHALL A 44 Vendor 346 ‐ CITY OF OAKDALE CITYHALL ASSN Total: 44
Vendor: 1507 ‐ CITY OF OAKDALE FSA ACCOUNT08/19/2022 INV01361 CITY OF OAKDALE FSA ACCOU 10494 110‐219‐0200 CITY OF OAKDALE FSA ACCOU 92.3108/19/2022 INV01362 CITY OF OAKDALE FSA ACCOU 10494 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 584.9408/22/2022 4129049858 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 12.2508/22/2022 4129049858 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 47.9108/22/2022 4129049858 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 22.36 Vendor 1577 ‐ CINTAS CORPORATION Total: 7036.53
08/22/2022 4129049858 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 4.9108/22/2022 4129049858 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 11.0608/22/2022 4129049858 CINTAS CORPORATION 151156 645‐4160‐425016 UNIFORM SERVICES 9.78 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/01/2022 156296 DATA PATH INC. 151166 525‐1910‐425003 SUPPORT 4777.5 Vendor 1315 ‐ DATA PATH INC. Total: 38451.5
Vendor: 330 ‐ DEL‐TECH GEOTECHNICAL SUPPORT06/28/2022 5858 DEL‐TECH GEOTECHNICAL SUP151059 622‐4151‐425003 SAMPLE TESTING 2440 Vendor 330 ‐ DEL‐TECH GEOTECHNICAL SUPPORT Total: 2440
08/12/2022 K47395 CRESCENT SUPPLY CO 151165 110‐2110‐427004 Uniform Needs ‐ S. McCormick 98.16 Vendor 59 ‐ CRESCENT SUPPLY CO Total: 444.34
Vendor: 1315 ‐ DATA PATH INC.05/27/2022 155611 DATA PATH INC. 151166 525‐1910‐425003 SUPPORT 494506/01/2022 155679 DATA PATH INC. 151166 525‐1910‐425003 SUPPORT 455007/01/2022 155984 DATA PATH INC. 151166 525‐1910‐425003 SUPPORT 455007/25/2022 156219 DATA PATH INC. 151166 525‐1910‐425003 SUPPORT 19629 Vendor 01387 ‐ CORE & MAIN LP Total: 436.11
Vendor: 01323 ‐ CRANE TECH05/13/2022 25703 CRANE TECH 151021 622‐4151‐424002 ANNUAL INSPECTIONS 679.69 Vendor 01323 ‐ CRANE TECH Total: 679.69
Vendor: 59 ‐ CRESCENT SUPPLY CO08/12/2022 K42302 CRESCENT SUPPLY CO 151165 110‐2110‐427004 Uniform Needs ‐ M. Gonzales 60.4108/12/2022 066106 CRESCENT SUPPLY CO 151165 110‐2110‐427004 Uniform Needs ‐ S. McCormick 218.92 08/12/2022 347395 CRESCENT SUPPLY CO 151165 110‐2110‐427004 Uniform Needs ‐ S. McCormick 66.85 Vendor 01240 ‐ COLE PRO MEDIA LLC Total: 4000
Vendor: 1059 ‐ COLONIAL PROCESSING CENTER08/19/2022 INV01360 COLONIAL PROCESSING CENTE151127 110‐219‐1700 COLONIAL LIFE 27.41 Vendor 1059 ‐ COLONIAL PROCESSING CENTER Total: 27.41
Vendor: 55 ‐ COOK'S COMMUNICATIONS08/12/2022 151496 COOK'S COMMUNICATIONS 151164 110‐2110‐424003 Unit # 43 138.54 Vendor 55 ‐ COOK'S COMMUNICATIONS Total: 138.54
Vendor: 01387 ‐ CORE & MAIN LP07/19/2022 R239816 CORE & MAIN LP 151058 110‐7210‐425003 METER BOX 218.0607/19/2022 R239816 CORE & MAIN LP 151058 644‐4169‐442001 METER BOX 218.0508/18/2022 31222575 CLARK PEST CONTROL 151162 110‐2161‐425003 PEST SERVICES 41 Vendor 50 ‐ CLARK PEST CONTROL Total: 7733
Vendor: 01240 ‐ COLE PRO MEDIA LLC07/15/2022 3039 COLE PRO MEDIA LLC 151057 110‐2110‐425003 Transparency Engagement Ad 200008/15/2022 3097 COLE PRO MEDIA LLC 151163 110‐2110‐425003 Transparency Engagement Ad 200008/16/2022 31242922 CLARK PEST CONTROL 151162 622‐4151‐427009 WEED ABATEMENT 34508/16/2022 3127699 CLARK PEST CONTROL 151162 657‐4170‐427009 PEST SERVICES 39108/18/2022 31217698 CLARK PEST CONTROL 151162 622‐4150‐427009 WEED ABATEMENT 28008/18/2022 31217763 CLARK PEST CONTROL 151162 645‐4160‐425003 WEED ABATEMENT 33608/18/2022 31222575 CLARK PEST CONTROL 151162 110‐2160‐425003 PEST SERVICES 4108/15/2022 31217778 CLARK PEST CONTROL 151162 110‐4140‐427009 WEED ABATEMENT 486 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 403 ‐ FASTENAL07/06/2022 CAOAD131702 FASTENAL 151064 622‐4152‐427006 MISC PARTS 29.48 Vendor 403 ‐ FASTENAL Total: 29.48
06/30/2022 103511 FAR WEST LABORATORIES 151062 645‐4160‐425003 MAY 2022 ‐ ROUTINE SAMPLIN 1260 06/30/2022 103512 FAR WEST LABORATORIES 151062 622‐4151‐425003 MAY 2022 MISC SUPPLIES ‐ W 760 Vendor 85 ‐ FAR WEST LABORATORIES Total: 4921
Vendor: 87 ‐ FARMER'S BLACKMITH LLC08/01/2022 722314 FARMER'S BLACKMITH LLC 151063 645‐4160‐424002 TRUCK PARTS/ SUPPLIES 289808/10/2022 724179 FARMER'S BLACKMITH LLC 151173 622‐4151‐427006 MISC PARTS 83.1 Vendor 87 ‐ FARMER'S BLACKMITH LLC Total: 2981.1
07/20/2022 27529102 EXPRESS SERVICES INC. 151171 110‐4140‐427006 STREET DEPT. 1040.407/27/2022 27566294 EXPRESS SERVICES INC. 151171 110‐4140‐427006 STREET DEPT. 104008/03/2022 27604226 EXPRESS SERVICES INC. 151171 110‐4140‐427006 STREET DEPT. 1040 Vendor 1235 ‐ EXPRESS SERVICES INC. Total: 4993.12
Vendor: 85 ‐ FAR WEST LABORATORIES06/01/2022 103919 FAR WEST LABORATORIES 151172 645‐4160‐425003 ROUTINE SAMPLING 200706/01/2022 103920 FAR WEST LABORATORIES 151172 622‐4151‐425003 WWTP ‐ BIOCHEMICAL OXYGE 894 Vendor 414 ‐ DONLEE PUMP CO Total: 1283.01
Vendor: 01449 ‐ DPREP INC.08/10/2022 BCN20220912‐16 DPREP INC. 151169 110‐2110‐416003 Registration Fee Hostage Nego 1498 Vendor 01449 ‐ DPREP INC. Total: 1498
Vendor: 1456 ‐ ENGINEERED FIRE SYSTEMS INC.08/01/2022 18813 ENGINEERED FIRE SYSTEMS IN151170 120‐3130‐425003 FIRE PLAN CHECK ‐ JULY 2022 1375 Vendor 1456 ‐ ENGINEERED FIRE SYSTEMS INC. Total: 1375 Vendor: 1235 ‐ EXPRESS SERVICES INC.07/06/2022 27437719 EXPRESS SERVICES INC. 151171 110‐4140‐427006 STREET DEPT 1040.407/13/2022 27488635 EXPRESS SERVICES INC. 151171 110‐4140‐427006 STREETS SERVICES 832.3206/30/2022 SL221293 DEPARTMENT OF TRANSPORA151060 110‐4142‐425003 SIGNAL/LIGHT MAINTENANCE 3428.61 Vendor 334 ‐ DEPARTMENT OF TRANSPORATION Total: 5920.79 Vendor: 01369 ‐ DOG WASTE DEPOT06/28/2022 492543 DOG WASTE DEPOT 151061 110‐7210‐427006 PARK SUPPLIES 554.5 Vendor 01369 ‐ DOG WASTE DEPOT Total: 554.5
Vendor: 414 ‐ DONLEE PUMP CO05/31/2022 104715 DONLEE PUMP CO 151168 110‐4142‐427006 REPAIRS ‐ PW YARD 1283.01Vendor: 718 ‐ DEPARTMENT OF JUSTICE06/30/2022 592052 DEPARTMENT OF JUSTICE 151167 110‐2110‐425003 Livescan ‐ June 2022 66 Vendor 718 ‐ DEPARTMENT OF JUSTICE Total: 66
Vendor: 334 ‐ DEPARTMENT OF TRANSPORATION04/29/2022 SL220991 DEPARTMENT OF TRANSPORA151060 110‐4142‐425003 SIGNAL/LIGHT MAINTENANCE 2492.18 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/30/2022 OAKDSS‐077 GILTON SOLID WASTE MANAG151068 657‐4170‐425003 Gilton Annual Street Sweeping 198.96 Vendor 01443 ‐ GB AUTO SERVICE INC Total: 25
Vendor: 95 ‐ GEORGE REED INC.04/19/2022 R0368426 GEORGE REED INC. 151178 645‐204‐0101 REFUND DEPOSIT 900 Vendor 95 ‐ GEORGE REED INC. Total: 900
Vendor: 96 ‐ GILTON SOLID WASTE MANAGEMENT INC.06/30/2022 622289 GILTON SOLID WASTE MANAG151068 622‐4151‐425003 SLUDGE HAULING 5476.8 07/07/2022 622733 GILTON SOLID WASTE MANAG151179 622‐4151‐425003 SLUDGE HAULING 898.3606/30/2022 OAKDSS‐077 GILTON SOLID WASTE MANAG151068 110‐4141‐425003 Gilton Annual Street Sweeping 8363.9 Vendor 1584 ‐ FONTES PRO SOUND & LIGHT Total: 300
Vendor: 01359 ‐ FRANCHISE TAX BOARD ‐ COURT ORDERED DEBT COLLECTIONS08/19/2022 INV01364 FRANCHISE TAX BOARD ‐ COU151128 110‐219‐1900 Garnishment FTB CODC 105 Vendor 01359 ‐ FRANCHISE TAX BOARD ‐ COURT ORDERED DEBT COLLECTIONS Total: 105 Vendor: 94 ‐ GARTON TRACTOR08/10/2022 MC38280 GARTON TRACTOR 151177 110‐7210‐424003 MOWER PARTS 513.9108/11/2022 MC38429 GARTON TRACTOR 151177 110‐7210‐424003 MISC SERVICE PARTS 341.72 Vendor 94 ‐ GARTON TRACTOR Total: 855.63
Vendor: 01443 ‐ GB AUTO SERVICE INC07/19/2022 412 GB AUTO SERVICE INC 151067 110‐2110‐424003 TIRE REPAIR 2508/15/2022 086830‐01 FIRST CHOICE INDUSTRIAL SU 151175 622‐4152‐427006 SAFETY SUPPLIES 208.0808/15/2022 086830‐01 FIRST CHOICE INDUSTRIAL SU 151175 645‐4160‐427006 SAFETY SUPPLIES 208.08 Vendor 1428 ‐ FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 1948.73 Vendor: 619 ‐ FITNESS PLUS INC.08/08/2022 00053108 FITNESS PLUS INC. 151066 110‐2110‐427004 FItness Test 180 Vendor 619 ‐ FITNESS PLUS INC. Total: 180
Vendor: 1584 ‐ FONTES PRO SOUND & LIGHT07/11/2022 230015 FONTES PRO SOUND & LIGHT 151176 270‐1910‐425003 Council Meeting Broadcasting 30007/19/2022 086789 FIRST CHOICE INDUSTRIAL SU 151065 110‐7210‐427006 PPE & SUPPLIES 11608/04/2022 086830 FIRST CHOICE INDUSTRIAL SU 151175 110‐7210‐427006 SAFETY SUPPLIES 147.3908/04/2022 086830 FIRST CHOICE INDUSTRIAL SU 151175 622‐4152‐427006 SAFETY SUPPLIES 147.3908/04/2022 086830 FIRST CHOICE INDUSTRIAL SU 151175 645‐4160‐427006 SAFETY SUPPLIES 147.3908/15/2022 086830‐01 FIRST CHOICE INDUSTRIAL SU 151175 110‐7210‐427006 SAFETY SUPPLIES 208.0806/28/2022 086034 FIRST CHOICE INDUSTRIAL SU 151065 110‐7210‐427006 PPE & SUPPLIES 472.9307/12/2022 086712 FIRST CHOICE INDUSTRIAL SU 151065 110‐7210‐427006 PPE & SUPPLIES 185.6807/13/2022 085822 FIRST CHOICE INDUSTRIAL SU 151065 622‐4152‐427006 PPE & SUPPLIES 27.6407/18/2022 086828 FIRST CHOICE INDUSTRIAL SU 151065 622‐4152‐427006 PPE & SUPPLIES 41.62Vendor: 88 ‐ FEDEX08/12/2022 7‐850‐00035 FEDEX 151174 622‐4152‐427006 MAILING SERVICES 11.7408/12/2022 7‐850‐00035 FEDEX 151174 645‐4160‐427006 MAILING SERVICES 11.74 Vendor 88 ‐ FEDEX Total: 23.48
Vendor: 1428 ‐ FIRST CHOICE INDUSTRIAL SUPPLY INC.06/15/2022 086032 FIRST CHOICE INDUSTRIAL SU 151065 110‐7210‐427006 PPE & SUPPLIES 38.45 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/29/2022 22‐O‐0700 JHC LLC 151071 229‐1910‐425003 Recycling Consultant Service 1020 Vendor 01379 ‐ JHC LLC Total: 1020
Vendor 123 ‐ HOWK SYSTEMS INC Total: 11451.63
Vendor: 01394 ‐ I.C REFRIGERATION07/21/2022 2023392‐IN I.C REFRIGERATION 151184 110‐7413‐425003 AC MAINTENANCE 1217 Vendor 01394 ‐ I.C REFRIGERATION Total: 1217
Vendor: 127 ‐ IMAGE UNIFORMS08/16/2022 144226 IMAGE UNIFORMS 151185 110‐2110‐427004 Uniform Shirts ‐ A. Stranahan 147.62 Vendor 127 ‐ IMAGE UNIFORMS Total: 147.62
Vendor: 1438 ‐ INDEPENDENT UTILITY SUPPLY06/17/2022 s105075484.001 INDEPENDENT UTILITY SUPPLY151186 110‐4142‐427006 POLES FOR KNOCKDOWNS 8355.71 Vendor 1438 ‐ INDEPENDENT UTILITY SUPPLY Total: 8355.71 Vendor: 01379 ‐ JHC LLC08/17/2022 5057614 HAIDLEN FORD‐MERCURY 151181 645‐4160‐424003 VEHICLE SERVICE ‐ WATER 59.81 Vendor 111 ‐ HAIDLEN FORD‐MERCURY Total: 414.94
Vendor: 800 ‐ HAROLD W. THOMPSON, INC.08/03/2022 052203B HAROLD W. THOMPSON, INC. 151182 239‐1910‐442001 FLOORING ‐ CITY HALL 13618 Vendor 800 ‐ HAROLD W. THOMPSON, INC. Total: 13618
Vendor: 929 ‐ HONDA KAWASAKI OF MODESTO05/19/2022 59261 HONDA KAWASAKI OF MODES151183 110‐2110‐424003 MOTO MAINTENANCE SERVIC 891.84 Vendor 929 ‐ HONDA KAWASAKI OF MODESTO Total: 891.84
Vendor: 123 ‐ HOWK SYSTEMS INC06/28/2022 0324238‐IN HOWK SYSTEMS INC 151070 645‐4160‐424002 INSTALLATION 11451.63Vendor: 99 ‐ GOLDEN VALLEY AWARDS07/15/2022 156728 GOLDEN VALLEY AWARDS 151069 110‐1130‐427001 MISC SUPPLIES 34.95 Vendor 99 ‐ GOLDEN VALLEY AWARDS Total: 34.95
Vendor: 01059 ‐ GOWANS PRINTING COMPANY08/05/2022 83784 GOWANS PRINTING COMPAN 151180 645‐4160‐427006 BUSINESS SUPPLIES 118.66 Vendor 01059 ‐ GOWANS PRINTING COMPANY Total: 118.66
Vendor: 111 ‐ HAIDLEN FORD‐MERCURY04/19/2022 6055968/1 HAIDLEN FORD‐MERCURY 151181 110‐2110‐424003 VEHICLE SERVICE 183.4506/21/2022 6056952/2 HAIDLEN FORD‐MERCURY 151181 110‐2110‐424003 VEHICLE SERVICE 171.6808/04/2022 722289 GILTON SOLID WASTE MANAG151179 622‐4151‐425003 COLLECTIONS TRASH 104 08/11/2022 OAKDSS‐078 GILTON SOLID WASTE MANAG151179 110‐4141‐425003 Gilton Solid Waste Sweeping S 7208.78 08/11/2022 OAKDSS‐078 GILTON SOLID WASTE MANAG151179 657‐4170‐425003 Gilton Solid Waste Sweeping S 194 Vendor 96 ‐ GILTON SOLID WASTE MANAGEMENT INC. Total: 262309.66 07/31/2022 JULY 2022 GILTON SOLID WASTE MANAG151068 110‐1910‐320401 JULY 2022 REFUSE MONIES ‐32806.39 07/31/2022 JULY 2022 GILTON SOLID WASTE MANAG151068 229‐1910‐374150 JULY 2022 REFUSE MONIES ‐4728.7407/31/2022 JULY 2022 GILTON SOLID WASTE MANAG151068 799‐8280‐425003 JULY 2022 REFUSE MONIES 273386.5908/04/2022 722288 GILTON SOLID WASTE MANAG151179 622‐4151‐425003 SLUDGE HAULING 4013.4 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/29/2022 INV617825 L.N. CURTIS & SONS 151076 532‐2210‐441005 L.N CURTIS QTE 217076 9056.11 Vendor 64 ‐ L.N. CURTIS & SONS Total: 14818.6
Vendor: 01131 ‐ L2 LIGHTING LLC07/05/2022 5089B L2 LIGHTING LLC 151077 110‐4142‐427006 LAMPS FOR TRAIL 3079.25 Vendor 01131 ‐ L2 LIGHTING LLC Total: 3079.25
08/08/2022 INV611869 L.N. CURTIS & SONS 151188 545‐2110‐441005 Carrier and Pouches ‐ G. Manr 543.57 08/08/2022 INV611898 L.N. CURTIS & SONS 151188 545‐2110‐441005 Carrier and Pouches ‐ A. Halvo 543.5708/08/2022 INV612010 L.N. CURTIS & SONS 151188 545‐2110‐441005 Body Armor ‐ M. Gonzales 1455.7108/08/2022 INV614075 L.N. CURTIS & SONS 151076 545‐2110‐441005 Body Armor Alteration ‐ S. The 133.2208/08/2022 INV616227 L.N. CURTIS & SONS 151188 545‐2110‐441005 Body Armor ‐ C. Knowles 1455.7107/31/2022 0000516500 KOEFRAN 151187 110‐2160‐425003 Animal Disposal Services FY22 219.507/31/2022 0000516500 KOEFRAN 151187 110‐2161‐425003 Animal Disposal Services FY22 219.5 Vendor 01236 ‐ KOEFRAN Total: 1317
Vendor: 64 ‐ L.N. CURTIS & SONS08/08/2022 INV610767 L.N. CURTIS & SONS 151188 545‐2110‐441005 Carrier and Pouches ‐ S. DiGio 543.5708/08/2022 INV611855 L.N. CURTIS & SONS 151188 545‐2110‐441005 Carrier and Pouches ‐ J. Tapia 543.5708/08/2022 INV611858 L.N. CURTIS & SONS 151188 545‐2110‐441005 Carrier and Pouches ‐ J. Nunes 543.57 07/19/2022 100125480 KIMBALL MIDWEST 151075 622‐4151‐427006 MISC SERVICES 70.49 Vendor 804 ‐ KIMBALL MIDWEST Total: 940.23
Vendor: 01236 ‐ KOEFRAN04/30/2022 0000509957 KOEFRAN 151022 110‐2160‐425003 Animal Disposal Services FY 21 219.5 04/30/2022 0000509957 KOEFRAN 151022 110‐2161‐425003 Animal Disposal Services FY 21 219.506/30/2022 0000514157 KOEFRAN 151187 110‐2160‐425003 Animal Disposal Services FY 21 219.506/30/2022 0000514157 KOEFRAN 151187 110‐2161‐425003 Animal Disposal Services FY 21 219.506/22/2022 100050289 KIMBALL MIDWEST 151075 645‐4160‐424003 MISC SUPPLIES 10.9706/27/2022 100064852 KIMBALL MIDWEST 151075 110‐2110‐424003 MISC SUPPLIES 206.4606/27/2022 100064852 KIMBALL MIDWEST 151075 110‐7210‐424003 MISC SUPPLIES 206.4706/27/2022 100064852 KIMBALL MIDWEST 151075 622‐4152‐424003 MISC SUPPLIES 206.4606/27/2022 100064852 KIMBALL MIDWEST 151075 645‐4160‐424003 MISC SUPPLIES 206.4605/24/2022 22‐0575 KCI SITE SERVICES 151074 622‐4151‐425003 SWEEPING SERVICE 385.6706/30/2022 22‐0688 KCI SITE SERVICES 151074 622‐4151‐425003 SWEEPING SERVICES 408 Vendor 1476 ‐ KCI SITE SERVICES Total: 1179.34
Vendor: 804 ‐ KIMBALL MIDWEST06/22/2022 100050289 KIMBALL MIDWEST 151075 110‐2110‐424003 MISC SUPPLIES 10.9706/22/2022 100050289 KIMBALL MIDWEST 151075 110‐7210‐424003 MISC SUPPLIES 10.9806/22/2022 100050289 KIMBALL MIDWEST 151075 622‐4152‐424003 MISC SUPPLIES 10.97Vendor: 01404 ‐ KASSAHN.LAURA08/01/2022 JULY 2022 KASSAHN.LAURA 151073 118‐7340‐425003 INSTRUCTOR PAYMENT 280 Vendor 01404 ‐ KASSAHN.LAURA Total: 280
Vendor: 1476 ‐ KCI SITE SERVICES04/14/2022 22‐0472 KCI SITE SERVICES 151074 622‐4151‐425003 SWEEPING SERVICES 385.67 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 158 ‐ MCR ENGINEERING INC. Total: 48625
Vendor: 1184 ‐ MEDLEY'S ASPHALT SEALING08/09/2022 8/9/22 MEDLEY'S ASPHALT SEALING 151192 540‐1910‐442001 SLURRY SEAL 600 Vendor 1184 ‐ MEDLEY'S ASPHALT SEALING Total: 600
06/30/2022 17353 MCR ENGINEERING INC. 151080 644‐4169‐442001 PRELIMINARY ENGINEERING 2570 06/30/2022 17354 MCR ENGINEERING INC. 151080 215‐4149‐442001 MCR‐ J STREET (SIERRA TO FIF 2060 06/30/2022 17355 MCR ENGINEERING INC. 151191 120‐3110‐425003 PARCEL MAP 125 06/30/2022 17430 MCR ENGINEERING INC. 151191 120‐3110‐425003 PARCEL MAP CHECK 187.506/30/2022 17431 MCR ENGINEERING INC. 151191 120‐3130‐425003 SITE PLAN REVIEW 500 06/30/2022 17347 MCR ENGINEERING INC. 151080 216‐4149‐442001 MCR ‐ AREA 4 SLURRY SEAL DE 1000 06/30/2022 17348 MCR ENGINEERING INC. 151080 119‐4110‐425003 Call for Projects and Grant App 412506/30/2022 17349 MCR ENGINEERING INC. 151191 621‐4159‐442001 PROJECT COORDINATION 375 06/30/2022 17350 MCR ENGINEERING INC. 151080 215‐4149‐442001 3rd Avenue from E to F 2035006/30/2022 17351 MCR ENGINEERING INC. 151191 215‐4149‐442001 PROJECT ‐ OLIVE STREET 1342.5 06/30/2022 17340 MCR ENGINEERING INC. 151191 120‐3110‐425003 PARCEL MAP REVIEW ‐ COSTL 500 06/30/2022 17341 MCR ENGINEERING INC. 151191 120‐3110‐425003 PARCEL MAP CHECK 10006/30/2022 17342 MCR ENGINEERING INC. 151191 720‐3110‐425003 ENGINEERING SERVICES 47506/30/2022 17343 MCR ENGINEERING INC. 151191 720‐3110‐425003 CONSTRUCTION ENGINEERING 1700 06/30/2022 17344 MCR ENGINEERING INC. 151191 720‐3110‐425003 IMPROVEMENT PLAN 1175 06/28/2022 17241 MCR ENGINEERING INC. 151080 216‐4149‐442001 MCR ‐ AREA 4 SLURRY SEAL DE 1875 06/30/2022 17338 MCR ENGINEERING INC. 151191 119‐4110‐425003 GENERAL PERMITS 2600 06/30/2022 17345 MCR ENGINEERING INC. 151191 720‐3110‐425003 IMPROVEMENT PLAN & MAP 275006/30/2022 17346 MCR ENGINEERING INC. 151191 720‐3110‐425003 SUBDIVISION MAP 100006/30/2022 17339 MCR ENGINEERING INC. 151191 120‐3110‐425003 CHECK LOT LINE 12507/18/2022 10124674 MCCOY TRUCK TIRE SERVICE C151079 622‐4152‐424003 VEHICLE SERVICE 999.72 08/17/2022 10126176 MCCOY TRUCK TIRE SERVICE C151190 110‐2110‐424003 TIRES ‐ PD 578.25 Vendor 1365 ‐ MCCOY TRUCK TIRE SERVICE CENTER INC Total: 3167.94 Vendor: 158 ‐ MCR ENGINEERING INC.03/09/2022 16863 MCR ENGINEERING INC. 151191 119‐4110‐425003 PERMITS 210003/09/2022 16874 MCR ENGINEERING INC. 151191 645‐4160‐425003 WATER ASSISTANCE 9006/28/2022 17162 MCR ENGINEERING INC. 151191 216‐4149‐442001 MCR ‐ AREA 4 SLURRY SEAL DE 1500 Vendor 1317 ‐ LIEBERT CASSIDY WHITMORE Total: 3854.5
Vendor: 01054 ‐ LINDA FISH LANDSCAPE ARCHITECT08/01/2022 OAKDALE PLAN CHECK LINDA FISH LANDSCAPE ARCH 151078 120‐3130‐425003 PLAN REVIEW 75 Vendor 01054 ‐ LINDA FISH LANDSCAPE ARCHITECT Total: 75 Vendor: 1365 ‐ MCCOY TRUCK TIRE SERVICE CENTER INC06/30/2022 10123630 MCCOY TRUCK TIRE SERVICE C151079 110‐7210‐424003 VEHICLE SERVICE 590.25 07/11/2022 10124529 MCCOY TRUCK TIRE SERVICE C151079 110‐2110‐424003 TRUCK SERVICE 999.72Vendor: 1317 ‐ LIEBERT CASSIDY WHITMORE06/30/2022 221994 LIEBERT CASSIDY WHITMORE 151189 515‐1910‐425003 LEGAL CONSULTATION 343207/31/2022 223631 LIEBERT CASSIDY WHITMORE 151189 515‐1910‐425003 LEGAL CONSULTATION 422.5 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/04/2022 CL0000004150 8/4/22 OAK VALLEY HOSPITAL 151199 120‐3110‐425003 OCCUPATIONAL SERVICES 11508/04/2022 CL0000004150 8/4/22 OAK VALLEY HOSPITAL 151199 622‐4151‐425003 OCCUPATIONAL SERVICES 230 Vendor 191 ‐ OAK VALLEY HOSPITAL Total: 1102
07/29/2022 229824 NORTHSTAR CHEMICAL 151083 117‐7430‐427007 POOL SUPPLIES 2079.7208/17/2022 231538 NORTHSTAR CHEMICAL 151198 645‐4160‐427006 CHEMICAL DELIVERY 1164.64 Vendor 01015 ‐ NORTHSTAR CHEMICAL Total: 5324.09
Vendor: 191 ‐ OAK VALLEY HOSPITAL08/08/2022 CL0000004150 070422 OAK VALLEY HOSPITAL 151084 110‐2110‐425006 Pre‐Employment Medical (M. 29207/04/2022 CL0000004150 7/4/22 OAK VALLEY HOSPITAL 151084 622‐4151‐425003 RECURITMENT PROCESS 7508/12/2022 cl0000003038 8/4/22 OAK VALLEY HOSPITAL 151199 110‐2110‐425006 Pre‐Employment Screening ‐ V 390 Vendor 830 ‐ MODESTO WELDING PRODUCTS INC. Total: 183.59 Vendor: 01092 ‐ MOTION INDUSTRIES INC.08/09/2022 CA15‐00714683 MOTION INDUSTRIES INC. 151197 622‐4151‐424002 MISC PARTS 48.4108/09/2022 CA15‐00714698 MOTION INDUSTRIES INC. 151197 622‐4151‐424002 MISC PARTS 465 Vendor 01092 ‐ MOTION INDUSTRIES INC. Total: 513.41
Vendor: 01015 ‐ NORTHSTAR CHEMICAL07/14/2022 228303 NORTHSTAR CHEMICAL 151083 645‐4160‐427006 MISC SUPPLIES 998.2707/29/2022 229790 NORTHSTAR CHEMICAL 151083 645‐4160‐427006 PW ‐ MISC SUPPLIES 1081.4608/04/2022 AUGUST 2022 MID 151194 645‐4160‐420001 6201815675 4729.01 Vendor 161 ‐ MID Total: 36390.32
Vendor: 01435 ‐ MODESTO EXECUTIVE ELECTRIC08/10/2022 4079 MODESTO EXECUTIVE ELECTR151195 239‐1910‐442001 ELECTRICAL SERVICE DROPS 8750 Vendor 01435 ‐ MODESTO EXECUTIVE ELECTRIC Total: 8750
Vendor: 168 ‐ MODESTO STEEL08/01/2022 379850 MODESTO STEEL 151196 622‐4151‐424002 MISC SUPPLIES 318.51 Vendor 168 ‐ MODESTO STEEL Total: 318.51
Vendor: 830 ‐ MODESTO WELDING PRODUCTS INC.07/27/2022 1044068 MODESTO WELDING PRODUC 151082 622‐4152‐427006 WELDING SUPPLIES 183.59 08/04/2022 AUGUST 2022 MID 151194 284‐6210‐420001 1337811713 53.7508/04/2022 AUGUST 2022 MID 151194 284‐6210‐420001 3151817535 2523.8908/04/2022 AUGUST 2022 MID 151194 284‐6210‐420001 1122819817 913.5808/04/2022 AUGUST 2022 MID 151194 286‐6230‐420001 8551425139 532.1208/04/2022 AUGUST 2022 MID 151194 622‐4152‐420001 3818618731 975.708/01/2022 AUG 2022 MID 151081 622‐4151‐420001 6483221405 23030.5608/01/2022 AUG 2022 MID 151081 622‐4151‐420001 3357914926 188.4808/01/2022 AUG 2022 MID 151081 645‐4160‐420001 0913324769 331.5208/01/2022 AUG 2022 MID 151081 645‐4160‐420001 5097728103 1987.11Vendor: 1504 ‐ METLIFE ‐ GROUP BENEFITS08/14/2022 KM05931316 AUG 14 2022 METLIFE ‐ GROUP BENEFITS 151193 110‐219‐1104 VISION INSURANCE BENEFITS 815.06 Vendor 1504 ‐ METLIFE ‐ GROUP BENEFITS Total: 815.06
Vendor: 161 ‐ MID08/01/2022 AUG 2022 MID 151081 622‐4151‐420001 5933712338 1124.6 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/31/2022 35608 ONTEL SECURITY SERVICES IN151091 117‐7460‐350305 SECURITY ‐ COMMUNITY CENT ‐10.4 07/31/2022 35608 ONTEL SECURITY SERVICES IN151091 117‐7460‐350305 SECURITY ‐ COMMUNITY CENT ‐5.4608/04/2022 JULY 2022 OLSEN MARHSA P 151090 118‐7340‐425003 INSTRUCTOR PAYMENT 160 Vendor 01386 ‐ OLSEN MARHSA P Total: 160
Vendor: 1563 ‐ ONTEL SECURITY SERVICES INC.04/30/2022 34989 ONTEL SECURITY SERVICES IN151204 110‐7210‐425003 SKATE PARK PATROL ‐ APRIL 2 465 06/30/2022 35421 ONTEL SECURITY SERVICES IN151091 110‐7210‐425003 MONTHLY SERVICES 434 07/31/2022 35608 ONTEL SECURITY SERVICES IN151091 117‐222‐0700 SECURITY ‐ COMMUNITY CENT 1520 07/31/2022 35608 ONTEL SECURITY SERVICES IN151091 117‐222‐0700 SECURITY ‐ COMMUNITY CENT 798 Vendor 206 ‐ OAKDALE LEADER Total: 950
Vendor: 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION08/19/2022 INV01358 OAKDALE POLICE OFFICERS AS10496 110‐219‐0800 ASSOCIATION DUES 725 Vendor 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 725 Vendor: 01448 ‐ OAKDALE SWIM TEAM08/10/2022 OAKDALE SWIM TEAM OAKDALE SWIM TEAM 151089 239‐1910‐442001 ARPA NON PROFIT GRANT 5000 Vendor 01448 ‐ OAKDALE SWIM TEAM Total: 5000
Vendor: 580 ‐ OAKDALE VETERINARY08/12/2022 561369 OAKDALE VETERINARY 151203 110‐246‐4600 Veterinary Services K‐9 Titan 187.1 Vendor 580 ‐ OAKDALE VETERINARY Total: 187.1
Vendor: 01386 ‐ OLSEN MARHSA P07/20/2022 316544 OAKDALE LEADER 151087 288‐6245‐425011 ADVERTISING 0.38 07/20/2022 316594 OAKDALE LEADER 151086 294‐4149‐442001 ADVERTISING 22507/27/2022 317032 OAKDALE LEADER 151202 110‐1010‐425011 LEGAL AD 12607/27/2022 317063 OAKDALE LEADER 151088 294‐4149‐442001 ADVERTISING 22508/03/2022 318165 OAKDALE LEADER 151201 239‐1910‐442001 RETAIL DISPLAY 225 07/20/2022 316544 OAKDALE LEADER 151087 286‐6230‐425011 ADVERTISING 28.97 07/20/2022 316544 OAKDALE LEADER 151087 288‐6241‐425011 ADVERTISING 5.54 07/20/2022 316544 OAKDALE LEADER 151087 288‐6242‐425011 ADVERTISING 1.4 07/20/2022 316544 OAKDALE LEADER 151087 288‐6243‐425011 ADVERTISING 4.36 07/20/2022 316544 OAKDALE LEADER 151087 288‐6244‐425011 ADVERTISING 5.1 Vendor: 198 ‐ OAKDALE EMPLOYEES ASSOCIATION08/19/2022 INV01359 OAKDALE EMPLOYEES ASSOCI10495 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI 54 Vendor 198 ‐ OAKDALE EMPLOYEES ASSOCIATION Total: 54
Vendor: 200 ‐ OAKDALE FEED & SEED08/16/2022 669401 OAKDALE FEED & SEED 151200 110‐246‐4600 K9 Supplies 45.41 Vendor 200 ‐ OAKDALE FEED & SEED Total: 45.41
Vendor: 206 ‐ OAKDALE LEADER07/20/2022 316544 OAKDALE LEADER 151087 284‐6210‐425011 ADVERTISING 77.09 07/20/2022 316544 OAKDALE LEADER 151087 285‐6220‐425011 ADVERTISING 26.16 Vendor: 01446 ‐ OAKDALE COWBOY MUSEUM INC.,08/10/2022 OAKDALE COWBOY MUSEUM OAKDALE COWBOY MUSEUM 151085 239‐1910‐442001 ARPA NON PROFIT GRANT 7500 Vendor 01446 ‐ OAKDALE COWBOY MUSEUM INC., Total: 7500
1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/17/2022 2721‐359471 O'REILLY AUTOMOTIVE STORE151205 110‐2110‐424003 SERVICE PARTS 98.07 08/18/2022 2721‐359711 O'REILLY AUTOMOTIVE STORE151205 645‐4160‐424003 SERVICE PARTS 34.6508/15/2022 2721‐359076 O'REILLY AUTOMOTIVE STORE151205 110‐4140‐424003 SERVICE PARTS 169.5108/16/2022 2721‐359198 O'REILLY AUTOMOTIVE STORE151205 110‐2110‐424003 SERVICE PARTS 219.4108/16/2022 2721‐359224 O'REILLY AUTOMOTIVE STORE151205 110‐4140‐424003 SERVICE PARTS 21.3708/17/2022 2721‐359439 O'REILLY AUTOMOTIVE STORE151205 110‐7210‐424003 SERVICE PARTS 181.0508/17/2022 2721‐359452 O'REILLY AUTOMOTIVE STORE151205 110‐7210‐424003 SERVICE PARTS 61.0808/11/2022 2721‐357877 O'REILLY AUTOMOTIVE STORE151205 110‐7210‐424003 SERVICE PARTS 11.1508/11/2022 2721‐357981 O'REILLY AUTOMOTIVE STORE151205 110‐7210‐424003 SERVICE PARTS 62.3808/12/2022 2721‐358149 O'REILLY AUTOMOTIVE STORE151205 110‐4120‐427006 SERVICE PARTS 53.7408/15/2022 2721‐358959 O'REILLY AUTOMOTIVE STORE151205 622‐4152‐424003 MISC PARTS 73.0708/15/2022 2721‐358961 O'REILLY AUTOMOTIVE STORE151205 110‐4120‐427006 MISC PARTS 68.1108/08/2022 2721‐357107 O'REILLY AUTOMOTIVE STORE151092 645‐4160‐424003 SERVICE PARTS 9.7408/09/2022 2721‐357358 O'REILLY AUTOMOTIVE STORE151092 110‐7210‐424003 SERVICE PARTS 41.0608/10/2022 2721‐357678 O'REILLY AUTOMOTIVE STORE151205 110‐2110‐424003 SERVICE PARTS 20.7408/10/2022 2721‐357678 O'REILLY AUTOMOTIVE STORE151205 622‐4152‐424003 SERVICE PARTS 20.7308/10/2022 2721‐357678 O'REILLY AUTOMOTIVE STORE151205 645‐4160‐424003 SERVICE PARTS 20.7308/01/2022 2721‐355366 O'REILLY AUTOMOTIVE STORE151092 645‐4160‐424003 34.51 34.5108/03/2022 2721‐355812 O'REILLY AUTOMOTIVE STORE151092 110‐4140‐424003 VEHICLE SERVICE PARTS 35.0808/03/2022 2721‐355883 O'REILLY AUTOMOTIVE STORE151092 110‐4140‐424003 VEHICLE SERVICE PARTS 34.2408/04/2022 2721‐356151 O'REILLY AUTOMOTIVE STORE151092 110‐2110‐424003 MISC PARTS 72.5508/05/2022 2721‐356434 O'REILLY AUTOMOTIVE STORE151092 110‐4142‐424003 MISC PARTS 8907/28/2022 2721‐354298 O'REILLY AUTOMOTIVE STORE151092 110‐7210‐424003 VEHICLE SERVICE PARTS 65.0407/28/2022 2721‐354339 O'REILLY AUTOMOTIVE STORE151092 110‐2110‐424003 VEHICLE SERVICE PARTS 18.508/01/2022 2721‐355235 O'REILLY AUTOMOTIVE STORE151092 110‐7210‐424003 VEHICLE SERVICE PARTS 20.0308/01/2022 2721‐355240 O'REILLY AUTOMOTIVE STORE151092 110‐7210‐424003 VEHICLE SERVICE PARTS 68.208/01/2022 2721‐355275 O'REILLY AUTOMOTIVE STORE151092 110‐2110‐424003 VEHICLE SERVICE PARTS 60.7407/25/2022 2721‐353525 O'REILLY AUTOMOTIVE STORE151092 110‐2110‐424003 MISC PARTS 27.3607/26/2022 2721‐353666 O'REILLY AUTOMOTIVE STORE151092 110‐7210‐424003 VEHICLE SERVICE PARTS 59.9707/26/2022 2721‐353678 O'REILLY AUTOMOTIVE STORE151092 110‐7210‐424003 VEHICLE SERVICE PARTS 5.6407/26/2022 2721‐353719 O'REILLY AUTOMOTIVE STORE151092 110‐7210‐424003 MISC PARTS 80.0807/27/2022 2721‐354055 O'REILLY AUTOMOTIVE STORE151092 110‐4120‐427006 VEHICLE SERVICE PARTS 21.65 Vendor 1563 ‐ ONTEL SECURITY SERVICES INC. Total: 3654.02 Vendor: 219 ‐ OPERATING ENGINEERS LOCAL #308/19/2022 INV01365 OPERATING ENGINEERS LOCA 151129 110‐219‐0800 UNION DUES ‐ OAKDALE POLIC 971.5 08/19/2022 INV01366 OPERATING ENGINEERS LOCA 151129 110‐219‐0800 UNION DUES ‐ OAKDALE MISC 603 Vendor 219 ‐ OPERATING ENGINEERS LOCAL #3 Total: 1574.5 Vendor: 62 ‐ O'REILLY AUTOMOTIVE STORES INC.07/25/2022 2721‐353469 O'REILLY AUTOMOTIVE STORE151092 110‐7210‐424003 VEHICLE SERVICE PARTS 184.37 07/25/2022 2721‐353485 O'REILLY AUTOMOTIVE STORE151092 110‐7210‐424003 VEHICLE SERVICE PARTS 27.1908/15/2022 35738 ONTEL SECURITY SERVICES IN151204 117‐222‐0700 SECURITY ‐ COMMUNITY CENT 456 08/15/2022 35738 ONTEL SECURITY SERVICES IN151204 117‐7460‐350305 SECURITY ‐ COMMUNITY CENT ‐3.12 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/16/2022 AUGUST 2022 PG&E 151206 110‐1910‐420001 29735943408 336.908/16/2022 AUGUST 2022 PG&E 151206 110‐1910‐420002 18246929329 137.9508/16/2022 AUGUST 2022 PG&E 151206 110‐4142‐420001 07875298122 12.9608/02/2022 AUG 2022 PG&E 151097 622‐4151‐420001 61005412814 35.8408/02/2022 AUG 2022 PG&E 151097 631‐4180‐420001 41595816467 758.2308/02/2022 AUG 2022 PG&E 151097 645‐4160‐420001 60775846904 58282.0708/02/2022 AUG 2022 PG&E 151097 645‐4160‐420001 70558644897 20217.9908/16/2022 AUGUST 2022 PG&E 151206 110‐1910‐420001 18246929329 3589.1208/02/2022 AUG 2022 PG&E 151097 110‐7210‐420001 02411052901 20.2208/02/2022 AUG 2022 PG&E 151097 110‐7210‐420001 47029806701 15.7508/02/2022 AUG 2022 PG&E 151097 117‐7440‐420001 21072898444 8.6508/02/2022 AUG 2022 PG&E 151097 119‐4110‐420001 74909432291 869.7208/02/2022 AUG 2022 PG&E 151097 120‐3110‐420001 74909432291 869.7107/27/2022 JULY 2022 5 PG&E 151097 117‐7430‐420002 12937367741 19.0207/27/2022 JULY 2022 5 PG&E 151097 117‐7460‐420001 71493181177 129.2608/02/2022 AUG 2022 PG&E 151097 110‐4142‐420001 48213775637 768.0508/02/2022 AUG 2022 PG&E 151097 110‐4142‐420001 58748645171 13892.7208/02/2022 AUG 2022 PG&E 151097 110‐4142‐420001 71657627262 619.4307/15/2022 9002606 PENA REFRIGERATION 151095 110‐7413‐424002 REPAIR 11007/15/2022 9002862 PENA REFRIGERATION 151095 110‐7413‐424002 REPAIR 165 Vendor 01346 ‐ PENA REFRIGERATION Total: 536.86
Vendor: 01309 ‐ PEZZONI ENGINEERING INC.04/14/2022 20‐533‐009 PEZZONI ENGINEERING INC. 151096 540‐1910‐442001 PD IMPROVEMENTS 720 Vendor 01309 ‐ PEZZONI ENGINEERING INC. Total: 720
Vendor: 226 ‐ PG&E07/27/2022 JULY 2022 5 PG&E 151097 117‐7430‐420001 12937367741 2180.6207/27/2022 239638 P & L CONCRETE PRODUCTS 151093 110‐4140‐427006 SIDEWALK REPAIR 241.61 Vendor 223 ‐ P & L CONCRETE PRODUCTS Total: 941.69
Vendor: 01216 ‐ PACIFIC SHREDDING/PACIFIC STORAGE CO.07/08/2022 5115945 PACIFIC SHREDDING/PACIFIC S151094 110‐2110‐425003 Monthly Shredding Services FY 89.6 07/31/2022 5118849 PACIFIC SHREDDING/PACIFIC S151094 110‐2110‐425003 Monthly Shredding Services FY 89.6 Vendor 01216 ‐ PACIFIC SHREDDING/PACIFIC STORAGE CO. Total: 179.2 Vendor: 01346 ‐ PENA REFRIGERATION07/08/2022 8910702 PENA REFRIGERATION 151095 110‐7413‐424002 REPAIR 261.8608/22/2022 2721‐360736 O'REILLY AUTOMOTIVE STORE151205 119‐4110‐424003 SERVICE PARTS 154.59 Vendor 62 ‐ O'REILLY AUTOMOTIVE STORES INC. Total: 2338.84 Vendor: 223 ‐ P & L CONCRETE PRODUCTS05/24/2022 237800 P & L CONCRETE PRODUCTS 151093 110‐4140‐427006 SIDEWALK REPAIR 241.6107/15/2022 239322 P & L CONCRETE PRODUCTS 151093 645‐4160‐427006 SHOP RAMPS 254.5907/26/2022 239576 P & L CONCRETE PRODUCTS 151093 645‐4160‐427006 CONCRETE SERVICES 203.8808/18/2022 2721‐359719 O'REILLY AUTOMOTIVE STORE151205 622‐4152‐424003 SERVICE PARTS 63.5708/18/2022 2721‐359732 O'REILLY AUTOMOTIVE STORE151205 622‐4152‐424003 SERVICE PARTS 49.94 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/24/2022 504926 RIVER OAK VETERINARY HOSP151208 742‐2160‐425003 ANIMAL VET FEES 72.5 Vendor: 01087 ‐ RIVER OAK VETERINARY HOSPITAL INC.06/23/2022 504846 RIVER OAK VETERINARY HOSP151208 110‐2161‐425003 ANIMAL VET FEES 14.2506/23/2022 504846 RIVER OAK VETERINARY HOSP151208 742‐2160‐425003 ANIMAL VET FEES 97.506/24/2022 504924 RIVER OAK VETERINARY HOSP151208 110‐2161‐425003 ANIMAL VET FEES 5.2506/24/2022 504924 RIVER OAK VETERINARY HOSP151208 742‐2160‐425003 ANIMAL VET FEES 72.506/24/2022 504926 RIVER OAK VETERINARY HOSP151208 110‐2161‐425003 ANIMAL VET FEES 5.2508/08/2022 3811766 RAY MORGAN COMPANY 151207 120‐3110‐423000 RAY MORGAN COMPANY 152.108/08/2022 3811766 RAY MORGAN COMPANY 151207 622‐4152‐423000 RAY MORGAN COMPANY 152.108/08/2022 3811766 RAY MORGAN COMPANY 151207 645‐4160‐423000 RAY MORGAN COMPANY 152.1 Vendor 1278 ‐ RAY MORGAN COMPANY Total: 2064.38
Vendor: 950 ‐ RESOURCE BUILDING MATERIALS04/19/2022 3346064 RESOURCE BUILDING MATERIA151098 284‐6210‐427006 LANDSCAPE PARTS ‐ BRIDLE R 960.52 Vendor 950 ‐ RESOURCE BUILDING MATERIALS Total: 960.52
08/06/2022 3808519 RAY MORGAN COMPANY 151207 622‐4152‐423000 COPIER LEASE 31.3508/06/2022 3808519 RAY MORGAN COMPANY 151207 645‐4160‐423000 COPIER LEASE 31.3508/08/2022 3811766 RAY MORGAN COMPANY 151207 110‐1910‐423000 RAY MORGAN COMPANY 304.2108/08/2022 3811766 RAY MORGAN COMPANY 151207 110‐2110‐423000 RAY MORGAN COMPANY 608.4308/08/2022 3811766 RAY MORGAN COMPANY 151207 119‐4110‐423000 RAY MORGAN COMPANY 152.108/16/2022 AUGUST 2022 PG&E 151206 657‐4170‐420001 07028519473 1975.68 Vendor 226 ‐ PG&E Total: 117830.41
Vendor: 1278 ‐ RAY MORGAN COMPANY08/06/2022 3808519 RAY MORGAN COMPANY 151207 110‐1910‐423000 COPIER LEASE 268.4408/06/2022 3808519 RAY MORGAN COMPANY 151207 110‐2110‐423000 COPIER LEASE 149.508/06/2022 3808519 RAY MORGAN COMPANY 151207 119‐4110‐423000 COPIER LEASE 31.3508/06/2022 3808519 RAY MORGAN COMPANY 151207 120‐3110‐423000 COPIER LEASE 31.3508/16/2022 AUGUST 2022 PG&E 151206 622‐4151‐420001 529288 52.9108/16/2022 AUGUST 2022 PG&E 151206 622‐4151‐420001 529290 43.4808/16/2022 AUGUST 2022 PG&E 151206 622‐4152‐420001 44133562536 2914.5608/16/2022 AUGUST 2022 PG&E 151206 622‐4152‐420001 07228975343 209.8308/16/2022 AUGUST 2022 PG&E 151206 645‐4160‐420001 07228975343 209.8408/16/2022 AUGUST 2022 PG&E 151206 288‐6243‐420001 01868963875 209.9608/16/2022 AUGUST 2022 PG&E 151206 288‐6244‐420001 47013986097 39.2908/16/2022 AUGUST 2022 PG&E 151206 288‐6245‐420001 68565167456 14.2808/16/2022 AUGUST 2022 PG&E 151206 293‐6250‐420001 88703594601 289.0808/16/2022 AUGUST 2022 PG&E 151206 622‐4150‐420001 45427294660 597.4208/16/2022 AUGUST 2022 PG&E 151206 117‐7460‐420001 71493181177 5919.7508/16/2022 AUGUST 2022 PG&E 151206 119‐4110‐420001 07228975343 95.9808/16/2022 AUGUST 2022 PG&E 151206 119‐4110‐420002 07228975343 8.9408/16/2022 AUGUST 2022 PG&E 151206 288‐6242‐420001 79258195720 9.8608/16/2022 AUGUST 2022 PG&E 151206 110‐7210‐420001 30758610988 1991.0508/16/2022 AUGUST 2022 PG&E 151206 110‐7210‐420001 18246929329 484.29 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/27/2022 22‐0624 SOUNDSCAPES ELECTRIC SECU151214 525‐1910‐425012 2729.00 2729 07/27/2022 22‐0625 SOUNDSCAPES ELECTRIC SECU151214 110‐7413‐425003 GATE REPAIRS 422.95 Vendor 01030 ‐ SOUNDSCAPES ELECTRIC SECURITY & AUDIO VIDEO Total: 3151.95 Vendor 01450 ‐ SIERRA 4‐H CLUB Total: 2500
Vendor: 01212 ‐ SIERRA AIRLESS08/02/2022 15217 SIERRA AIRLESS 151212 622‐4152‐427006 WELDING SUPPLIES 437.17 Vendor 01212 ‐ SIERRA AIRLESS Total: 437.17
Vendor: 01198 ‐ SIERRA VIEW BUILDERS INC.06/29/2022 6/29/22 SIERRA VIEW BUILDERS INC. 151213 657‐4170‐424001 HANGAR DOOR REAPIR 1114 Vendor 01198 ‐ SIERRA VIEW BUILDERS INC. Total: 1114
Vendor: 01451 ‐ SIGN DESIGNS INC.07/19/2022 220638 SIGN DESIGNS INC. 151104 215‐4149‐442001 MISC SIGNS 422.67 Vendor 01451 ‐ SIGN DESIGNS INC. Total: 422.67
Vendor: 01030 ‐ SOUNDSCAPES ELECTRIC SECURITY & AUDIO VIDEO Vendor 255 ‐ SAFE‐T‐LITE OF MODESTO Total: 895.92
Vendor: 621 ‐ SAN JOAQUIN VALLEY AIR POLLUTION07/02/2022 N151919 SAN JOAQUIN VALLEY AIR POL151101 645‐4160‐425003 22/23 ANNUAL PERMIT ‐ N929 290 Vendor 621 ‐ SAN JOAQUIN VALLEY AIR POLLUTION Total: 290 Vendor: 965 ‐ SCOTTY'S PAINTING08/01/2022 0123 SCOTTY'S PAINTING 151102 645‐4160‐427006 PAINTING PROJECT 2690 08/16/2022 10101 SCOTTY'S PAINTING 151211 645‐4160‐427006 PAINTING ‐ WELL 6&8 4095 Vendor 965 ‐ SCOTTY'S PAINTING Total: 6785
Vendor: 01450 ‐ SIERRA 4‐H CLUB08/11/2022 SIERRA 4‐H CLUB SIERRA 4‐H CLUB 151103 239‐1910‐442001 APRA NON PROFIT GRANT 250008/02/2022 188 RP LANDSCAPING 151209 117‐7460‐425015 RP LANDSCAPING COM CENT 96008/02/2022 188 RP LANDSCAPING 151209 622‐4153‐425003 RP LANDSCAPING COM CENT 980 Vendor 01378 ‐ RP LANDSCAPING Total: 1940
Vendor: 255 ‐ SAFE‐T‐LITE OF MODESTO07/21/2022 384345 SAFE‐T‐LITE OF MODESTO 151100 110‐4140‐427006 K MARKERS ‐ S. YOSEMITE 418.5907/28/2022 384506 SAFE‐T‐LITE OF MODESTO 151100 110‐4140‐427006 STREET SIGNS 340.8408/05/2022 384679 SAFE‐T‐LITE OF MODESTO 151210 110‐4140‐427006 STREET SWEEP PARTS 136.4907/01/2022 505420 RIVER OAK VETERINARY HOSP151208 110‐2161‐425003 ANIMAL VET FEES 14.25 07/01/2022 505420 RIVER OAK VETERINARY HOSP151208 742‐2160‐425003 ANIMAL VET FEES 47.5 Vendor 01087 ‐ RIVER OAK VETERINARY HOSPITAL INC. Total: 433 Vendor: 292 ‐ ROLAND JOCELYN E. PHD ABPP08/08/2022 20645 ROLAND JOCELYN E. PHD ABP151099 110‐2110‐425006 Pre‐Employment Screening (D 475 Vendor 292 ‐ ROLAND JOCELYN E. PHD ABPP Total: 475
Vendor: 01378 ‐ RP LANDSCAPING06/24/2022 504928 RIVER OAK VETERINARY HOSP151208 742‐2160‐425003 ANIMAL VET FEES 47.5 07/01/2022 505418 RIVER OAK VETERINARY HOSP151208 110‐2161‐425003 ANIMAL VET FEES 907/01/2022 505418 RIVER OAK VETERINARY HOSP151208 742‐2160‐425003 ANIMAL VET FEES 47.5 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 622‐4152‐427022 FUEL 703.1707/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 622‐4152‐427022 FUEL 297.1707/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 645‐4160‐427022 FUEL 58.9507/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 645‐4160‐427022 FUEL 325.9107/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 110‐2110‐427022 FUEL 1167.0407/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 120‐3110‐427022 FUEL 4.1507/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 120‐3130‐427022 FUEL 14.107/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 565‐7215‐427022 FUEL 196.6807/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 565‐7215‐427022 FUEL 4.0907/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 622‐4151‐427022 FUEL 70.2807/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 110‐4142‐427022 FUEL 24.3307/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 110‐7210‐427022 FUEL 172.7607/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 110‐7210‐427022 FUEL 103.8707/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 110‐7413‐427022 FUEL 27.5907/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 119‐4110‐427022 FUEL 18.9607/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 110‐4120‐427022 FUEL 1.9207/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 110‐4120‐427022 FUEL 11.8107/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 110‐4140‐427022 FUEL 204.9607/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 110‐4140‐427022 FUEL 14.2907/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 110‐4142‐427022 FUEL 98.8107/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 110‐2110‐427022 FUEL 1078.4207/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 110‐2160‐427022 FUEL 132.3907/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 110‐2161‐427022 FUEL 34.9407/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 110‐217‐0000 FUEL 138.5107/06/2022 2168869‐IN SOUTHERN COUNTIES FUELS 151120 110‐218‐0000 FUEL ‐225.3107/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 120‐3130‐427022 FUEL 14.5707/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 565‐7215‐427022 FUEL 203.207/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 622‐4151‐427022 FUEL 72.6107/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 622‐4152‐427022 FUEL 307.0207/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 645‐4160‐427022 FUEL 336.7107/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 110‐4142‐427022 FUEL 25.1407/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 110‐7210‐427022 FUEL 178.4907/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 110‐7413‐427022 FUEL 28.507/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 119‐4110‐427022 FUEL 19.5907/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 120‐3110‐427022 FUEL 4.2907/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 110‐2161‐427022 FUEL 36.0907/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 110‐217‐0000 FUEL 35.9607/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 110‐218‐0000 FUEL ‐65.5207/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 110‐4120‐427022 FUEL 12.2107/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 110‐4140‐427022 FUEL 14.76Vendor: 1182 ‐ SOUTHERN COUNTIES FUELS07/01/2022 2167785‐IN SOUTHERN COUNTIES FUELS 151120 110‐2110‐427022 FUEL 1114.17 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 645‐4160‐427022 FUEL 404.3807/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 110‐2110‐427022 FUEL 1078.8507/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 110‐2160‐427022 FUEL 20.4307/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 110‐2161‐427022 FUEL 34.9507/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 565‐7215‐427022 FUEL 3.5207/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 622‐4151‐427022 FUEL 87.207/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 622‐4152‐427022 FUEL 368.7207/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 622‐4152‐427022 FUEL 606.0107/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 645‐4160‐427022 FUEL 50.8107/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 110‐7413‐427022 FUEL 34.2307/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 119‐4110‐427022 FUEL 23.5307/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 120‐3110‐427022 FUEL 5.1507/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 120‐3130‐427022 FUEL 17.507/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 565‐7215‐427022 FUEL 244.0307/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 110‐4140‐427022 FUEL 176.6407/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 110‐4142‐427022 FUEL 85.1607/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 110‐4142‐427022 FUEL 30.1907/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 110‐7210‐427022 FUEL 89.5207/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 110‐7210‐427022 FUEL 214.3607/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 110‐217‐0000 FUEL 139.7707/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 110‐218‐0000 FUEL ‐218.3607/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 110‐4120‐427022 FUEL 14.6607/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 110‐4120‐427022 FUEL 1.6607/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 110‐4140‐427022 FUEL 17.7307/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 622‐4152‐427022 FUEL 321.5807/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 645‐4160‐427022 FUEL 352.6907/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 110‐2110‐427022 FUEL 1338.0807/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 110‐2160‐427022 FUEL 114.107/13/2022 2174418‐IN SOUTHERN COUNTIES FUELS 151120 110‐2161‐427022 FUEL 43.3507/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 119‐4110‐427022 FUEL 20.5207/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 120‐3110‐427022 FUEL 4.507/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 120‐3130‐427022 FUEL 15.2607/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 565‐7215‐427022 FUEL 212.8407/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 622‐4151‐427022 FUEL 76.0507/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 110‐4140‐427022 FUEL 15.4607/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 110‐4142‐427022 FUEL 26.3307/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 110‐7210‐427022 FUEL 186.9607/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 110‐7413‐427022 FUEL 29.8407/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 110‐2161‐427022 FUEL 37.8107/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 110‐217‐0000 FUEL 35.8807/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 110‐218‐0000 FUEL ‐68.6607/08/2022 2171809‐IN SOUTHERN COUNTIES FUELS 151120 110‐4120‐427022 FUEL 12.79 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 110‐218‐0000 FUEL ‐67.5607/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 110‐4120‐427022 FUEL 12.5807/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 622‐4152‐427022 FUEL 355.407/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 645‐4160‐427022 FUEL 389.7707/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 110‐2110‐427022 FUEL 1148.5307/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 110‐2161‐427022 FUEL 37.2107/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 110‐217‐0000 FUEL 41.107/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 119‐4110‐427022 FUEL 22.6807/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 120‐3110‐427022 FUEL 4.9707/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 120‐3130‐427022 FUEL 16.8607/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 565‐7215‐427022 FUEL 235.2107/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 622‐4151‐427022 FUEL 84.0507/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 110‐4120‐427022 FUEL 14.1307/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 110‐4140‐427022 FUEL 17.0907/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 110‐4142‐427022 FUEL 29.107/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 110‐7210‐427022 FUEL 206.6107/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 110‐7413‐427022 FUEL 3307/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 645‐4160‐427022 FUEL 9.107/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 110‐2110‐427022 FUEL 1289.7407/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 110‐2161‐427022 FUEL 41.7807/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 110‐217‐0000 FUEL 43.6607/19/2022 2180197‐IN SOUTHERN COUNTIES FUELS 151120 110‐218‐0000 FUEL ‐75.9507/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 565‐7215‐427022 FUEL 0.607/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 622‐4151‐427022 FUEL 70.3107/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 622‐4152‐427022 FUEL 297.2807/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 622‐4152‐427022 FUEL 108.4907/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 645‐4160‐427022 FUEL 326.0407/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 110‐7413‐427022 FUEL 27.607/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 119‐4110‐427022 FUEL 18.9707/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 120‐3110‐427022 FUEL 4.1607/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 120‐3130‐427022 FUEL 14.1107/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 565‐7215‐427022 FUEL 196.7607/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 110‐4142‐427022 FUEL 15.2507/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 110‐4142‐427022 FUEL 24.3407/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 110‐7210‐427022 FUEL 172.8307/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 110‐7210‐427022 FUEL 16.0307/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 110‐218‐0000 FUEL ‐88.407/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 110‐4120‐427022 FUEL 0.307/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 110‐4120‐427022 FUEL 11.8207/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 110‐4140‐427022 FUEL 14.2907/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 110‐4140‐427022 FUEL 31.6207/15/2022 2177558‐IN SOUTHERN COUNTIES FUELS 151120 110‐217‐0000 FUEL 52.13 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 645 ‐ STAN COG Total: 20231.89
07/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 622‐4152‐427022 FUEL 452.3707/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 645‐4160‐427022 FUEL 434.1907/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 645‐4160‐427022 FUEL 37.93 Vendor 1182 ‐ SOUTHERN COUNTIES FUELS Total: 23602.43
Vendor: 645 ‐ STAN COG04/08/2022 4/8/22 STAN COG 151215 221‐4140‐425003 PAVEMENT MANAGEMENT 18551.8908/09/2022 8/9/22 STAN COG 151215 110‐1910‐416005 22/23 DUES 168007/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 120‐3130‐427022 FUEL 18.7907/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 565‐7215‐427022 FUEL 262.0307/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 565‐7215‐427022 FUEL 2.6307/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 622‐4151‐427022 FUEL 93.6307/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 622‐4152‐427022 FUEL 395.907/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 110‐7210‐427022 FUEL 230.1607/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 110‐7210‐427022 FUEL 66.8207/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 110‐7413‐427022 FUEL 36.7707/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 119‐4110‐427022 FUEL 25.2607/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 120‐3110‐427022 FUEL 5.5307/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 110‐4120‐427022 FUEL 15.7407/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 110‐4140‐427022 FUEL 19.0407/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 110‐4140‐427022 FUEL 131.8607/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 110‐4142‐427022 FUEL 32.4107/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 110‐4142‐427022 FUEL 63.5707/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 110‐2161‐427022 FUEL 85.1707/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 110‐2161‐427022 FUEL 46.5407/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 110‐217‐0000 FUEL 127.7307/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 110‐218‐0000 FUEL ‐188.8307/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 110‐4120‐427022 FUEL 1.2407/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 622‐4151‐427022 FUEL 74.8507/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 622‐4152‐427022 FUEL 316.4807/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 645‐4160‐427022 FUEL 347.0907/26/2022 2184628‐IN SOUTHERN COUNTIES FUELS 151120 110‐2110‐427022 FUEL 1436.7407/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 110‐7413‐427022 FUEL 29.3907/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 119‐4110‐427022 FUEL 20.1907/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 120‐3110‐427022 FUEL 4.4207/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 120‐3130‐427022 FUEL 15.0207/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 565‐7215‐427022 FUEL 209.4607/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 110‐4140‐427022 FUEL 15.2207/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 110‐4142‐427022 FUEL 25.9107/22/2022 2182796‐IN SOUTHERN COUNTIES FUELS 151120 110‐7210‐427022 FUEL 183.99 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/11/2022 3515017327 STAPLES BUSINESS ADVANTAG151219 622‐4153‐427001 MISC SUPPLIES 18.36 08/11/2022 3515017327 STAPLES BUSINESS ADVANTAG151219 645‐4161‐427001 MISC SUPPLIES 18.35 Vendor 1163 ‐ STAPLES BUSINESS ADVANTAGE Total: 1932.86 Vendor: 278 ‐ STEVES CHEVROLET‐BUICK07/27/2022 1701961 STEVES CHEVROLET‐BUICK 151107 110‐7210‐424003 VEHICLE SERVICE PARTS 53.93 Vendor 278 ‐ STEVES CHEVROLET‐BUICK Total: 53.93
08/12/2022 3513500265 STAPLES BUSINESS ADVANTAG151219 110‐2110‐427001 Office Supplies ‐ Multiple Invo 53.1708/12/2022 3513500266 STAPLES BUSINESS ADVANTAG151219 110‐2110‐427001 Office Supplies ‐ Multiple Invo 55.2108/12/2022 3513961149 STAPLES BUSINESS ADVANTAG151219 110‐2110‐427001 Office Supplies ‐ Multiple Invo 96.9608/16/2022 3514753485 STAPLES BUSINESS ADVANTAG151219 110‐2110‐427001 Office Supplies 129.2508/16/2022 3514753486 STAPLES BUSINESS ADVANTAG151219 110‐2110‐427001 Office Supplies 353.3208/08/2022 3512628981 STAPLES BUSINESS ADVANTAG151106 110‐2110‐427001 Office Supplies 53.0808/08/2022 3512987765 STAPLES BUSINESS ADVANTAG151106 110‐2110‐427001 Office Supplies 37.9207/23/2022 3513334493 STAPLES BUSINESS ADVANTAG151106 622‐4153‐427001 MISC SUPPLIES 31.7107/23/2022 3513334493 STAPLES BUSINESS ADVANTAG151106 645‐4161‐427001 MISC SUPPLIES 31.7108/12/2022 3513334494 STAPLES BUSINESS ADVANTAG151219 110‐2110‐427001 Office Supplies ‐ Multiple Invo 100.8206/15/2022 3510356312 STAPLES BUSINESS ADVANTAG151219 119‐4110‐427001 MISC SUPPLIES 54.1808/08/2022 3512216816 STAPLES BUSINESS ADVANTAG151106 110‐2110‐427001 Office Supplies 86.0308/08/2022 3512410341 STAPLES BUSINESS ADVANTAG151106 110‐2110‐427001 Office Supplies 102.9508/08/2022 3512504231 STAPLES BUSINESS ADVANTAG151106 110‐2110‐427001 Office Supplies 57.4308/08/2022 3512628980 STAPLES BUSINESS ADVANTAG151106 110‐2110‐427001 Office Supplies 495.44 Vendor 01163 ‐ STANISLAUS SPECIAL INVESTIGATION UNIT Total: 15000 Vendor: 1163 ‐ STAPLES BUSINESS ADVANTAGE03/31/2022 3503829621 STAPLES BUSINESS ADVANTAG151219 110‐2110‐427001 MISC SUPPLIES 156.9704/06/2022 3504675652 STAPLES BUSINESS ADVANTAG151219 110‐2110‐427001 MISC SUPPLIES 156.9704/07/2022 3504743757 STAPLES BUSINESS ADVANTAG151219 110‐2110‐427001 MISC SUPPLIES 156.9705/26/2022 3508677214 STAPLES BUSINESS ADVANTAG151219 110‐2110‐427001 MISC SUPPLIES CREDIT ‐156.9705/26/2022 3508677215 STAPLES BUSINESS ADVANTAG151219 110‐2110‐427001 MISC SUPPLIES CREDIT ‐156.9708/04/2022 50531 STANISLAUS FOUNDATION 151217 510‐1910‐436001 DENTAL BENEFITS 171308/11/2022 50552 STANISLAUS FOUNDATION 151217 510‐1910‐436001 DENTAL BENEFITS 140 Vendor 1368 ‐ STANISLAUS FOUNDATION Total: 3261.8
Vendor: 01163 ‐ STANISLAUS SPECIAL INVESTIGATION UNIT08/12/2022 2223‐OPD STANISLAUS SPECIAL INVESTIG151218 110‐2110‐425007 Annual Cash Contribution FY 2 15000 Vendor: 275 ‐ STANISLAUS COUNTY06/25/2022 58564 STANISLAUS COUNTY 151105 110‐1130‐425013 ELECTION SERVICES 29186.5307/29/2022 58572 STANISLAUS COUNTY 151216 110‐2210‐425003 STAN COUNTY SR 911 FIRE DIS 23894.75 Vendor 275 ‐ STANISLAUS COUNTY Total: 53081.28
Vendor: 1368 ‐ STANISLAUS FOUNDATION07/21/2022 50481 STANISLAUS FOUNDATION 151217 510‐1910‐436001 DENTAL BENEFITS 103507/31/2022 50502 STANISLAUS FOUNDATION 151217 510‐1910‐425003 DENTAL BENEFITS ADMIN 373.8 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/20/2022 187050 TROMBETTA ELECTRICS DISTR151112 644‐4169‐442001 IRRIGATION PROJECT 1000.34 08/09/2022 187272 TROMBETTA ELECTRICS DISTR151227 110‐4142‐427006 MISC PARTS 139.06 Vendor 291 ‐ TROMBETTA ELECTRICS DISTRIBUTORS Total: 6630.89 Vendor 281 ‐ TP EXPRESS, INC. Total: 330
Vendor: 291 ‐ TROMBETTA ELECTRICS DISTRIBUTORS04/25/2022 185951 TROMBETTA ELECTRICS DISTR151112 645‐4160‐427006 IRRIGATION SUPPLIES 175.26 06/27/2022 186794 TROMBETTA ELECTRICS DISTR151112 645‐4160‐427006 IRRIGATION SUPPLIES 207.2607/13/2022 186941 TROMBETTA ELECTRICS DISTR151112 644‐4169‐442001 IRRIGATION PROJECT 3108.4507/14/2022 187001 TROMBETTA ELECTRICS DISTR151112 644‐4169‐442001 IRRIGATION PROJECT 1799.4507/14/2022 187002 TROMBETTA ELECTRICS DISTR151112 644‐4169‐442001 IRRIGATION PROJECT 201.07 Vendor 01447 ‐ THE UTURN PROJECT Total: 5550
Vendor: 498 ‐ TNT TOWING08/16/2022 19056 TNT TOWING 151224 110‐2110‐427004 Towing Service OP22‐1663 300 Vendor 498 ‐ TNT TOWING Total: 300
Vendor: 1446 ‐ TOP DOG POLICE K9 AND CONSULTING LLC08/12/2022 22‐07 TOP DOG POLICE K9 AND CON151225 110‐246‐4600 K‐9 Training JULY 2022 225 Vendor 1446 ‐ TOP DOG POLICE K9 AND CONSULTING LLC Total: 225 Vendor: 281 ‐ TP EXPRESS, INC.07/01/2022 32188 TP EXPRESS, INC. 151111 284‐6210‐425025 JULY 2022 SERVICES 16508/01/2022 32549 TP EXPRESS, INC. 151226 284‐6210‐425025 GREGOR STREET ‐ AUGUST 20 165 08/16/2022 70067 THE PARKS GROUP 151222 110‐2130‐427023 Evidence Labels 566.5308/16/2022 70074 THE PARKS GROUP 151222 110‐2110‐427004 Notice to Comply Door Hange 818.51 Vendor 1172 ‐ THE PARKS GROUP Total: 3061.75
Vendor: 01171 ‐ THE RADAR SHOP INC.08/12/2022 RS‐12373 THE RADAR SHOP INC. 151223 110‐2110‐424003 Recertification Unit #AS00483 220.5 Vendor 01171 ‐ THE RADAR SHOP INC. Total: 220.5
Vendor: 01447 ‐ THE UTURN PROJECT08/10/2022 THE UTURN PROJECT THE UTURN PROJECT 151110 239‐1910‐442001 ARPA NON PROFIT GRANT 5550 Vendor 01418 ‐ T & S CONSTRUCTION CO. INC. Total: 452582.06 Vendor: 1172 ‐ THE PARKS GROUP06/30/2022 69322 THE PARKS GROUP 151222 110‐2161‐427001 Animal Citation Books 805.3708/05/2022 69842 THE PARKS GROUP 151222 110‐2110‐427004 Business Cards: Jericoff, Nunes 589.56 08/08/2022 69859 THE PARKS GROUP 151109 110‐2110‐427004 Business Cards ‐ OPD Generic 281.7808/01/2022 2211126 SUTTER HEALTH PLUS 151221 110‐219‐1100 HEALTH BENEFITS ‐ SEPT. 202 55730.41 Vendor 1556 ‐ SUTTER HEALTH PLUS Total: 56853.14
Vendor: 01418 ‐ T & S CONSTRUCTION CO. INC.06/30/2022 2 T & S CONSTRUCTION CO. INC151108 621‐4159‐442001 T & S CONSTRUCTION ‐ SEWER 327149.65 06/30/2022 2 T & S CONSTRUCTION CO. INC151108 623‐4159‐442001 T & S CONSTRUCTION ‐ SEWER 56487.9 08/02/2022 3 T & S CONSTRUCTION CO. INC151108 621‐4159‐442001 T & S CONSTRUCTION ‐ SEWER 58792.92 08/02/2022 3 T & S CONSTRUCTION CO. INC151108 623‐4159‐442001 T & S CONSTRUCTION ‐ SEWER 10151.59Vendor: 1556 ‐ SUTTER HEALTH PLUS08/01/2022 2209532 SUTTER HEALTH PLUS 151220 110‐219‐1100 HEALTH BENEFITS ‐ SEPT 2022 1122.73 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 645‐4161‐441005 HOME DEPOT 7.0306/22/2022 ADM‐2 4894 062222 U.S. BANK 151007 110‐1910‐427006 ADOBE/VISTA PRINT 32.8706/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 645‐4161‐441005 AMAZON 27.0206/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 645‐4161‐441005 AMAZON 7.0306/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 645‐4161‐441005 AMAZON 9.7506/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 645‐4161‐441005 WALMART 104.0206/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 645‐4161‐441005 AMAZON 36.8506/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 645‐4161‐427006 AMAZON 32.5106/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 645‐4161‐427006 AMAZON 178.2806/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 645‐4161‐427006 AMAZON 43.3306/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 645‐4161‐441005 AMAZON 16.7706/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 645‐4161‐441005 AMAZON 1.7906/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 622‐4153‐441005 AMAZON 7.0306/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 622‐4153‐441005 AMAZON 16.7706/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 622‐4153‐441005 HOME DEPOT 7.0306/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 622‐4153‐441005 AMAZON 27.0206/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 645‐4161‐427006 AMAZON 7.0406/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 622‐4153‐427006 AMAZON 43.3206/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 622‐4153‐441005 WALMART 104.0206/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 622‐4153‐441005 AMAZON 36.8506/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 622‐4153‐441005 AMAZON 9.7406/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 622‐4153‐441005 AMAZON 1.7806/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 270‐1910‐441005 WALMART 541.5406/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 525‐1910‐425012 MICROSOFT 49.9906/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 622‐4153‐427006 AMAZON 178.2706/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 622‐4153‐427006 AMAZON 32.506/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 622‐4153‐427006 AMAZON 7.0406/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 110‐1910‐420003 COMCAST 26.406/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 110‐2110‐420003 COMCAST 26.3906/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 110‐7413‐427006 OAKDALE ACE 5.1506/22/2022 ADM‐1 1899 062222 U.S. BANK 151007 270‐1910‐425003 LIVESTREAM 4906/30/2022 025‐386253 TYLER TECHNOLOGIES INC. 151228 645‐4161‐425012 SOFTWARE SUPPORT 62.9507/01/2022 025‐386989 TYLER TECHNOLOGIES INC. 151228 110‐1310‐425012 SOFTWARE SUPPORT 18507.2507/01/2022 025‐386989 TYLER TECHNOLOGIES INC. 151228 622‐4153‐425012 SOFTWARE SUPPORT 27760.8807/01/2022 025‐386989 TYLER TECHNOLOGIES INC. 151228 645‐4161‐425012 SOFTWARE SUPPORT 27760.87 Vendor 1583 ‐ TYLER TECHNOLOGIES INC. Total: 85709.9
Vendor: 978 ‐ U.S. BANK06/22/2022 062222 U.S. BANK 151007 622‐4152‐427006 US BANK STATEMENT JUNE 20 ‐182.89 Vendor: 1583 ‐ TYLER TECHNOLOGIES INC.06/30/2022 025‐385854 TYLER TECHNOLOGIES INC. 151228 622‐4153‐425012 SOFTWARE SUPPORT 5777.506/30/2022 025‐385854 TYLER TECHNOLOGIES INC. 151228 645‐4161‐425012 SOFTWARE SUPPORT 5777.506/30/2022 025‐386253 TYLER TECHNOLOGIES INC. 151228 622‐4153‐425012 SOFTWARE SUPPORT 62.95 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 117‐7430‐427007 OAKDALE ACE 69.3106/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 117‐7430‐427007 AMAZON 49.0306/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 117‐7430‐427007 OAKDALE ACE 49.806/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 117‐7430‐427007 LESLIE'S POOL SUPPLIES 86.8706/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 117‐7430‐427007 OAKDALE ACE 20.5506/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐427006 OAKDALE ACE 88.4706/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐427006 OAKDALE ACE 4.2206/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐427006 AMAZON 57.1606/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐427006 OAKDALE ACE 205.8606/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐427006 AMAZON 150.6406/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐424002 OAKDALE ACE 95.4406/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐424002 AMAZON 80.1806/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐424002 OAKDALE ACE 59.5506/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐427006 OAKDALE ACE 35.4806/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐427006 AMAZON 43.1406/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐424001 OAKDALE ACE 72.5706/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐424001 AMAZON 44.4606/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐424001 MAINLINE PLUMBINB 38506/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐424001 OAKDALE ACE 143.5606/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐7413‐424002 OAKDALE ACE 12.9806/22/2022 FAC‐2 1383 062222 U.S. BANK 151007 118‐7320‐427006 FAMILY FUN FEST 473.3106/22/2022 FAC‐2 1383 062222 U.S. BANK 151007 118‐7330‐427006 POOL SUPPLIES 382.206/22/2022 FAC‐2 1383 062222 U.S. BANK 151007 118‐7330‐427006 POOL SUPPLIES 378.306/22/2022 FAC‐2 1383 062222 U.S. BANK 151007 744‐7340‐427004 SC/POSTAGE 68.5206/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 110‐2161‐424001 OAKDALE ACE 462.7406/22/2022 FAC‐1 1563 062222 U.S. BANK 151007 118‐7330‐427008 POOL SUPPLIES 100.906/22/2022 FAC‐1 1563 062222 U.S. BANK 151007 118‐7330‐427008 POOL SUPPLIES 616.7706/22/2022 FAC‐1 1563 062222 U.S. BANK 151007 744‐7340‐427004 SC SUPPLIES 631.6706/22/2022 FAC‐1 1563 062222 U.S. BANK 151007 744‐7340‐427004 SC SUPPLIES 0.9606/22/2022 FAC‐1 1563 062222 U.S. BANK 151007 118‐7320‐427001 ZOOM/REC SUPPLIES/SUMME 111.09 06/22/2022 FAC‐1 1563 062222 U.S. BANK 151007 118‐7320‐427006 POOL SUPPLIES 662.206/22/2022 FAC‐1 1563 062222 U.S. BANK 151007 118‐7320‐427006 AMAZON 52.7606/22/2022 FAC‐1 1563 062222 U.S. BANK 151007 118‐7320‐427006 ZOOM/REC SUPPLIES/SUMME 215.7506/22/2022 FAC‐1 1563 062222 U.S. BANK 151007 118‐7330‐427006 POOL SUPPLIES 130.0306/22/2022 ADM‐4 6505 062222 U.S. BANK 151007 110‐1120‐416002 TRAINING 37.2106/22/2022 ADM‐4 6505 062222 U.S. BANK 151007 110‐1120‐427001 AMAZON 165.6306/22/2022 ADM‐4 6505 062222 U.S. BANK 151007 119‐4110‐425003 INTERVIEWS 121.6306/22/2022 ADM‐4 6505 062222 U.S. BANK 151007 622‐4151‐427006 INTERVIEWS 2006/22/2022 ADM‐4 6505 062222 U.S. BANK 151007 622‐4151‐427006 INTERVIEWS 17.9406/22/2022 ADM‐2 4894 062222 U.S. BANK 151007 110‐1910‐427006 DIALPAD 2006/22/2022 ADM‐3 8860 062222 U.S. BANK 151007 110‐1130‐427001 DROPBOX/AMAZON 161.0506/22/2022 ADM‐3 8860 062222 U.S. BANK 151007 110‐1910‐425003 ZOOM 379.9 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/22/2022 PW‐1 8837 062222 U.S. BANK 151007 622‐4152‐427006 AMAZON 59.506/22/2022 PW‐1 8837 062222 U.S. BANK 151007 622‐4152‐427006 COLLINS 283.8506/22/2022 PW‐1 8837 062222 U.S. BANK 151007 622‐4152‐427006 MICHAELS 104.7206/22/2022 PW‐1 8837 062222 U.S. BANK 151007 110‐7210‐427006 BASS PRO 203.206/22/2022 PW‐1 8837 062222 U.S. BANK 151007 622‐4152‐427001 STAPLES 16.6806/22/2022 PW‐1 8837 062222 U.S. BANK 151007 622‐4152‐427001 OFFICE DEPOT 79.3506/22/2022 PW‐1 8837 062222 U.S. BANK 151007 622‐4152‐427001 OFFICE DEPOT 12.0906/22/2022 PW‐1 8837 062222 U.S. BANK 151007 622‐4152‐427001 BASS PRO 203.2106/22/2022 PD‐9 1208 062222 U.S. BANK 151007 110‐2130‐427023 STAPLES 33.4306/22/2022 PD‐9‐1 1417 062222 U.S. BANK 151007 110‐2110‐427004 MISC SUPPLIES 332.7206/22/2022 PD‐9‐1 1417 062222 U.S. BANK 151007 110‐2140‐427010 MISC SUPPLIES 239.6506/22/2022 PD‐9‐2 8974 062222 U.S. BANK 151007 110‐2110‐416002 TRAINING 134.2406/22/2022 PW‐1 8837 062222 U.S. BANK 151007 110‐2160‐427006 HOME DEPOT 123.506/22/2022 PD‐6 2787 062222 U.S. BANK 151007 110‐246‐2200 NATW 376.306/22/2022 PD‐6 2787 062222 U.S. BANK 151007 743‐2110‐425003 EMBRACE PET INSURANCE 181.2906/22/2022 PD‐7 2766 062222 U.S. BANK 151007 110‐2110‐427022 FUEL 125.2606/22/2022 PD‐8 5938 062222 U.S. BANK 151007 110‐2110‐427022 FUEL 239.1406/22/2022 PD‐9 1208 062222 U.S. BANK 151007 110‐2110‐427004 STAPLES 93.7706/22/2022 PD‐6 2787 062222 U.S. BANK 151007 110‐2110‐427004 AMAZON 1408.806/22/2022 PD‐6 2787 062222 U.S. BANK 151007 110‐2110‐427004 ZOOM 14.9906/22/2022 PD‐6 2787 062222 U.S. BANK 151007 110‐2110‐427004 AMAZON 145806/22/2022 PD‐6 2787 062222 U.S. BANK 151007 110‐2110‐429000 USPS 8.9506/22/2022 PD‐6 2787 062222 U.S. BANK 151007 110‐2130‐427028 FASTRAK 2.7506/22/2022 PD‐6 2787 062222 U.S. BANK 151007 110‐2110‐416005 NNA 240.606/22/2022 PD‐6 2787 062222 U.S. BANK 151007 110‐2110‐416005 INNOVATIVE 7506/22/2022 PD‐6 2787 062222 U.S. BANK 151007 110‐2110‐425003 ATLAS 117.506/22/2022 PD‐6 2787 062222 U.S. BANK 151007 110‐2110‐425006 INNOVATIVE 10206/22/2022 PD‐4 6477 062222 U.S. BANK 151007 110‐2110‐427022 FUEL 186.8906/22/2022 PD‐5 6485 062222 U.S. BANK 151007 110‐2110‐427004 OAKDALE LOCKSMITH 4.3506/22/2022 PD‐5 6485 062222 U.S. BANK 151007 110‐2110‐427022 FUEL 77.0206/22/2022 PD‐6 2787 062222 U.S. BANK 151007 110‐2110‐416003 TRAINING/LODGING 373.0206/22/2022 PD‐6 2787 062222 U.S. BANK 151007 110‐2110‐416003 TRAINING/LODGING 125.6106/22/2022 PD‐1 9825 062222 U.S. BANK 151007 110‐2110‐427022 FUEL 13006/22/2022 PD‐2 9833 062222 U.S. BANK 151007 110‐2110‐427022 FUEL 120.906/22/2022 PD‐3 9866 062222 U.S. BANK 151007 110‐2110‐427004 OAKDALE LOCKSMITH 13.0106/22/2022 PD‐3 9866 062222 U.S. BANK 151007 110‐2110‐427022 FUEL 10006/22/2022 PD‐4 6477 062222 U.S. BANK 151007 110‐2110‐416003 TRAINING/LODGING 114206/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 117‐7430‐427007 AMAZON 29.2506/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 117‐7430‐427007 AMAZON 30.7706/22/2022 FAC‐3 6423 062222 U.S. BANK 151007 117‐7430‐427007 AMAZON 34.1806/22/2022 PD‐1 9825 062222 U.S. BANK 151007 110‐2110‐416002 TRAINING 110006/22/2022 PD‐1 9825 062222 U.S. BANK 151007 110‐2110‐427004 AMAZON 16.25 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/22/2022 PW‐9‐1 7041 062222 U.S. BANK 151007 110‐7210‐427006 US BANK STATEMENT JUNE 20 100.01 06/22/2022 PW‐8 2438 062222 U.S. BANK 151007 622‐4152‐427006 OAKDALE ACE 28.1606/22/2022 PW‐9 7025 062222 U.S. BANK 151007 110‐7210‐427006 OAKDALE ACE 149.1306/22/2022 PW‐9 7025 062222 U.S. BANK 151007 110‐7210‐427006 FUEL 43.3206/22/2022 PW‐9 7025 062222 U.S. BANK 151007 110‐7210‐427006 MISC SUPPLIES 43.1406/22/2022 PW‐9‐1 7041 062222 U.S. BANK 151007 110‐7210‐427006 CONLIN SUPPLY 17.306/22/2022 PW‐8 2438 062222 U.S. BANK 151007 110‐4140‐427006 OAKDALE ACE 52.0806/22/2022 PW‐8 2438 062222 U.S. BANK 151007 110‐4140‐427006 OAKDALE ACE 69.2706/22/2022 PW‐8 2438 062222 U.S. BANK 151007 110‐4140‐427006 OAKDALE ACE 75.6906/22/2022 PW‐8 2438 062222 U.S. BANK 151007 110‐4140‐427006 O'REILLYS 6.4906/22/2022 PW‐8 2438 062222 U.S. BANK 151007 622‐4152‐427006 CONLIN SUPPLY 26.1106/22/2022 PW‐6 1392 062222 U.S. BANK 151007 645‐4160‐424003 MISTER CAR WASH 8.506/22/2022 PW‐7 6435 062222 U.S. BANK 151007 645‐4160‐427006 MORRIL INDUSTRIES 224.7706/22/2022 PW‐7 6435 062222 U.S. BANK 151007 645‐4160‐427006 OAKDALE ACE 56.5106/22/2022 PW‐7 6435 062222 U.S. BANK 151007 645‐4160‐427006 OAKDALE ACE 35.7506/22/2022 PW‐7 6435 062222 U.S. BANK 151007 645‐4160‐427006 TRACTOR SUPPLY 24.4606/22/2022 PW‐5 7866 062222 U.S. BANK 151007 110‐4140‐427006 BASS PRO 20006/22/2022 PW‐6 1392 062222 U.S. BANK 151007 110‐7210‐425015 ANDERSON TREE 160006/22/2022 PW‐6 1392 062222 U.S. BANK 151007 284‐6210‐425003 ANDERSON TREE 160006/22/2022 PW‐6 1392 062222 U.S. BANK 151007 285‐6220‐424007 ANDERSON TREE 160006/22/2022 PW‐6 1392 062222 U.S. BANK 151007 622‐4152‐424003 MISTER CAR WASH 8.506/22/2022 PW‐3 4300 062222 U.S. BANK 151007 645‐4160‐427006 OAKDALE ACE 110.3106/22/2022 PW‐4 0624 062222 U.S. BANK 151007 119‐4110‐427001 DROP BOX/ADOBE/SIGNATUR 643.2506/22/2022 PW‐4 0624 062222 U.S. BANK 151007 119‐4110‐427006 DROP BOX/ADOBE/SIGNATUR 63.12 06/22/2022 PW‐4 0624 062222 U.S. BANK 151007 294‐4149‐442001 DROP BOX/ADOBE/SIGNATUR 1040.4 06/22/2022 PW‐2 0327 062222 U.S. BANK 151007 110‐7210‐425003 HOME DEPOT 298.2306/22/2022 PW‐2 0327 062222 U.S. BANK 151007 644‐4169‐442001 HOME DEPOT 95.9606/22/2022 PW‐2 0327 062222 U.S. BANK 151007 644‐4169‐442001 CONLIN SUPPLY 195.0606/22/2022 PW‐2 0327 062222 U.S. BANK 151007 645‐4160‐425003 HOME DEPOT 590.7906/22/2022 PW‐2 0327 062222 U.S. BANK 151007 657‐4170‐425003 HOME DEPOT 590.7906/22/2022 PW‐2 0327 062222 U.S. BANK 151007 110‐4142‐427006 OAKDALE ACE 142.5106/22/2022 PW‐2 0327 062222 U.S. BANK 151007 110‐4142‐427006 HOME DEPOT 100.3406/22/2022 PW‐2 0327 062222 U.S. BANK 151007 110‐4142‐427006 HOME DEPOT 37.7706/22/2022 PW‐2 0327 062222 U.S. BANK 151007 110‐4142‐427006 OAKDALE ACE 20.7706/22/2022 PW‐2 0327 062222 U.S. BANK 151007 110‐4142‐427006 COLLINSFLAGS 45906/22/2022 PW‐1 8837 062222 U.S. BANK 151007 645‐4160‐427001 STAPLES 22.7506/22/2022 PW‐1 8837 062222 U.S. BANK 151007 645‐4160‐427001 OFFICE DEPOT 79.3506/22/2022 PW‐1 8837 062222 U.S. BANK 151007 645‐4160‐427006 AMAZON 59.506/22/2022 PW‐1 8837 062222 U.S. BANK 151007 645‐4160‐427006 COLLINS 283.8506/22/2022 PW‐2 0327 062222 U.S. BANK 151007 110‐4142‐427006 HOME DEPOT 651.7306/22/2022 PW‐1 8837 062222 U.S. BANK 151007 645‐4160‐427001 STAPLES 16.6806/22/2022 PW‐1 8837 062222 U.S. BANK 151007 645‐4160‐427001 BASS PRO 203.21 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 284‐6210‐424009 AMERINE SYSTEMS 143.3306/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 284‐6210‐424009 WESTURF 101.7106/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 284‐6210‐424009 OAKDALE ACE 103.5806/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 285‐6220‐424007 WESTURF 142.406/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 110‐7210‐424003 WESTURF 257.3406/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 110‐7210‐424003 WESTURF 992.4306/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 110‐7210‐424003 O'REILLY 24.906/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 110‐7210‐427006 OAKDALE ACE 43.2606/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 110‐7210‐427006 HARBOR FREIGHTS 51.3906/22/2022 PW‐9‐A 8282 062222 U.S. BANK 151007 622‐4151‐424003 O'REILLYS 304.2506/22/2022 PW‐9‐A 8282 062222 U.S. BANK 151007 622‐4151‐425003 DMV REPORT 7506/22/2022 PW‐9‐A 8282 062222 U.S. BANK 151007 622‐4151‐427006 TNT TOWING 10506/22/2022 PW‐9‐A 8282 062222 U.S. BANK 151007 622‐4151‐427006 TRACTOR SUPPLY 219.9706/22/2022 PW‐9‐B 1240 062222 U.S. BANK 151007 622‐4152‐427006 OAKDALE FEED & SEED 199.3606/22/2022 PW‐9‐8 6972 062222 U.S. BANK 151007 622‐4152‐427006 FASTENAL 258.5806/22/2022 PW‐9‐9 1731 062222 U.S. BANK 151007 622‐4151‐427006 USA BLUEBOOK 193.9906/22/2022 PW‐9‐9 1731 062222 U.S. BANK 151007 622‐4151‐427006 ALHAMBRA 165.8206/22/2022 PW‐9‐A 8282 062222 U.S. BANK 151007 622‐4151‐424002 INSTRUMART 1041.3206/22/2022 PW‐9‐A 8282 062222 U.S. BANK 151007 622‐4151‐424002 O'REILLY 3906/22/2022 PW‐9‐7 6790 062222 U.S. BANK 151007 645‐4160‐427006 OAKDALE ACE 313.4406/22/2022 PW‐9‐8 6972 062222 U.S. BANK 151007 110‐4140‐427006 OAKDALE ACE 14.0806/22/2022 PW‐9‐8 6972 062222 U.S. BANK 151007 110‐4140‐427006 TRACTOR SUPPLY 111.606/22/2022 PW‐9‐8 6972 062222 U.S. BANK 151007 622‐4152‐427006 BASS PRO 194.8406/22/2022 PW‐9‐3 9951 062222 U.S. BANK 151007 622‐4152‐427006 O'REILLYS 28.1606/22/2022 PW‐9‐4 2141 062222 U.S. BANK 151007 110‐4140‐427006 FUEL 144.0106/22/2022 PW‐9‐4 2141 062222 U.S. BANK 151007 343‐7219‐442001 HOME DEPOT 246.9906/22/2022 PW‐9‐5 0267 062222 U.S. BANK 151007 110‐7210‐427006 OAKDALE ACE 23.8206/22/2022 PW‐9‐6 0283 062222 U.S. BANK 151007 622‐4152‐427006 CONLIN SUPPLY 199.3906/22/2022 PW‐9‐2 4029 062222 U.S. BANK 151007 110‐7210‐427006 WALMART 68.5406/22/2022 PW‐9‐2 4029 062222 U.S. BANK 151007 110‐7210‐427006 OAKDALE ACE 63.1406/22/2022 PW‐9‐3 9951 062222 U.S. BANK 151007 622‐4151‐424001 CONLIN SUPPLY 99906/22/2022 PW‐9‐3 9951 062222 U.S. BANK 151007 622‐4152‐427006 O'REILLYS 51.9906/22/2022 PW‐9‐3 9951 062222 U.S. BANK 151007 622‐4152‐427006 FASTENAL 123.8106/22/2022 PW‐9‐1 7041 062222 U.S. BANK 151007 286‐6230‐424009 OAKDALE ACE 206.4306/22/2022 PW‐9‐1 7041 062222 U.S. BANK 151007 286‐6230‐424009 EWING 1023.406/22/2022 PW‐9‐1 7041 062222 U.S. BANK 151007 565‐7215‐427006 OAKDALE ACE 363.0106/22/2022 PW‐9‐1 7041 062222 U.S. BANK 151007 565‐7215‐427006 OAKDALE ACE 268.5606/22/2022 PW‐9‐1 7041 062222 U.S. BANK 151007 565‐7215‐427006 HOME DEPOT 198.7106/22/2022 PW‐9‐1 7041 062222 U.S. BANK 151007 110‐7210‐427006 O'REILLY 26.5306/22/2022 PW‐9‐1 7041 062222 U.S. BANK 151007 284‐6210‐424009 EWING 1023.406/22/2022 PW‐9‐1 7041 062222 U.S. BANK 151007 284‐6210‐424009 OAKDALE ACE 202.706/22/2022 PW‐9‐1 7041 062222 U.S. BANK 151007 284‐6210‐427006 WESTURF 219.97 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/22/2022 PW‐9‐H 2836 062222 U.S. BANK 151007 644‐4160‐441009 LINEX 975.406/22/2022 PW‐9‐I 4030 062222 U.S. BANK 151007 645‐4160‐427006 MISC 5.4106/22/2022 PW‐9‐H 2836 062222 U.S. BANK 151007 110‐7210‐424003 AMAZON 41.1606/22/2022 PW‐9‐H 2836 062222 U.S. BANK 151007 622‐4152‐424003 OAKDALE ACE 36.3206/22/2022 PW‐9‐H 2836 062222 U.S. BANK 151007 622‐4152‐424003 PALMER JOHNSON POWER SY 3062.59 06/22/2022 PW‐9‐H 2836 062222 U.S. BANK 151007 644‐4160‐441009 TRACTOR SUPPLY 72.8106/22/2022 PW‐9‐H 2836 062222 U.S. BANK 151007 644‐4160‐441009 OAKDALE ACE 34.6606/22/2022 PW‐9‐G 5072 062222 U.S. BANK 151007 110‐4140‐427006 TRACTOR SUPPLY 102.9506/22/2022 PW‐9‐G 5072 062222 U.S. BANK 151007 110‐4140‐427006 CONLIN SUPPLY 43.306/22/2022 PW‐9‐G 5072 062222 U.S. BANK 151007 110‐7210‐427006 OAKDALE ACE 15.1606/22/2022 PW‐9‐G 5072 062222 U.S. BANK 151007 622‐4151‐424001 CONLIN SUPPLY 563.8906/22/2022 PW‐9‐G 5072 062222 U.S. BANK 151007 622‐4152‐427006 BOOT BARN 20006/22/2022 PW‐9‐F 2898 062222 U.S. BANK 151007 622‐4151‐427006 AMAZON 90.9206/22/2022 PW‐9‐F 2898 062222 U.S. BANK 151007 622‐4151‐427006 O'REILLYS 419.706/22/2022 PW‐9‐F 2898 062222 U.S. BANK 151007 622‐4151‐427006 DOLLAR TREE 63.806/22/2022 PW‐9‐F 2898 062222 U.S. BANK 151007 622‐4151‐427006 AMAZON 10.8306/22/2022 PW‐9‐F 2898 062222 U.S. BANK 151007 622‐4151‐427006 ACRISON INC 110.6806/22/2022 PW‐9‐E 7993 062222 U.S. BANK 151007 622‐4151‐427022 FUEL 8506/22/2022 PW‐9‐E 7993 062222 U.S. BANK 151007 622‐4152‐416002 OCT WQA 168.6306/22/2022 PW‐9‐F 2898 062222 U.S. BANK 151007 622‐4151‐427006 HOME DEPOT 422.2906/22/2022 PW‐9‐F 2898 062222 U.S. BANK 151007 622‐4151‐427006 HOME DEPOT 366.6706/22/2022 PW‐9‐E 7993 062222 U.S. BANK 151007 622‐4151‐424001 BEST BUY 523.7506/22/2022 PW‐9‐E 7993 062222 U.S. BANK 151007 622‐4151‐425003 CVSC 2377.506/22/2022 PW‐9‐E 7993 062222 U.S. BANK 151007 622‐4151‐427006 CONLIN SUPPLY 127.6306/22/2022 PW‐9‐E 7993 062222 U.S. BANK 151007 622‐4151‐427006 OAKDALE ACE 65.8306/22/2022 PW‐9‐E 7993 062222 U.S. BANK 151007 622‐4151‐427006 OAKDALE ACE 49.806/22/2022 PW‐9‐D 2106 062222 U.S. BANK 151007 110‐4142‐427006 CONLIN SUPPLY 195.0606/22/2022 PW‐9‐D 2106 062222 U.S. BANK 151007 110‐4142‐427006 OAKDALE ACE 219.9206/22/2022 PW‐9‐D 2106 062222 U.S. BANK 151007 117‐7430‐427006 GRAINGER 112.5206/22/2022 PW‐9‐D 2106 062222 U.S. BANK 151007 117‐7430‐427006 OAKDALE ACE 66.706/22/2022 PW‐9‐E 7993 062222 U.S. BANK 151007 622‐4151‐424001 AMAZON 84.5306/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 565‐7215‐427006 EWING 26.5306/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 565‐7215‐427006 EWING 1168.3406/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 565‐7215‐427006 OAKDALE ACE 92.906/22/2022 PW‐9‐D 2106 062222 U.S. BANK 151007 110‐4142‐427006 OAKDALE ACE 53.0406/22/2022 PW‐9‐D 2106 062222 U.S. BANK 151007 110‐4142‐427006 HOME DEPOT 117.9806/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 285‐6220‐424009 EWING 26.5406/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 286‐6230‐424009 OAKDALE ACE 111.206/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 286‐6230‐424009 AMERINE SYSTEMS 239.7606/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 565‐7215‐427006 CELL WORKS 105.1806/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 565‐7215‐427006 OAKDALE ACE 17.5206/22/2022 PW‐9‐C 9837 062222 U.S. BANK 151007 285‐6220‐424009 EWING 1168.34 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 622‐4153‐441005 AMAZON 43.3307/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 622‐4153‐441005 AMAZON 48.707/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 622‐4153‐441005 AMAZON 71.5807/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 622‐4153‐441005 AMAZON 86.6507/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 645‐4161‐441005 WALMART 23.6607/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 622‐4153‐441005 AMAZON 5.0507/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 622‐4153‐441005 AMAZON 5.9507/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 622‐4153‐441005 AMAZON 31.9607/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 622‐4153‐441005 AMAZON 8.0307/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 622‐4153‐441005 WALMART 23.6507/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 110‐2110‐420003 COMCAST 104.9807/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 117‐7460‐427006 AMAZON 28.1607/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 270‐1910‐425003 LIVESTREAM 4907/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 622‐4153‐441005 HOME DEPOT 3.7907/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 622‐4153‐441005 OAKDALE ACE 2.1607/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 110‐1910‐420003 COMCAST 104.9907/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 110‐1910‐420003 COMCAST 104.9907/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 110‐2110‐420003 COMCAST 26.8307/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 110‐2110‐420003 COMCAST 104.9806/22/2022 PW‐9‐L 2185 062222 U.S. BANK 151007 110‐7210‐427006 HYDROPOINT 62606/22/2022 PW‐9‐L 2185 062222 U.S. BANK 151007 645‐4160‐425003 GEMINI GROUP 259107/22/2022 072222 U.S. BANK 151229 622‐4152‐427006 US BANK STATEMENT JULY 20 816.96 07/22/2022 072222 U.S. BANK 151229 645‐4160‐427006 US BANK STATEMENT JULY 20 816.9607/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 110‐1910‐420003 COMCAST 26.8306/22/2022 PW‐9‐K 8903 062222 U.S. BANK 151007 622‐4151‐427006 AMAZON 19.1806/22/2022 PW‐9‐K 8903 062222 U.S. BANK 151007 622‐4152‐424003 AMAZON 41.0706/22/2022 PW‐9‐K 8903 062222 U.S. BANK 151007 644‐4160‐441009 REALTRUCK.COM 16206/22/2022 PW‐9‐K 8903 062222 U.S. BANK 151007 644‐4160‐441009 AMAZON 212.4206/22/2022 PW‐9‐L 2185 062222 U.S. BANK 151007 110‐7210‐427006 HYDROPOINT 62606/22/2022 PW‐9‐K 8903 062222 U.S. BANK 151007 110‐7210‐424003 AMAZON 41.1606/22/2022 PW‐9‐K 8903 062222 U.S. BANK 151007 110‐7210‐424003 1A AUTO 140.8306/22/2022 PW‐9‐K 8903 062222 U.S. BANK 151007 110‐7210‐424003 GT AUTOMOTIVE 729.6206/22/2022 PW‐9‐K 8903 062222 U.S. BANK 151007 110‐7210‐424003 AMAZON 200.4406/22/2022 PW‐9‐K 8903 062222 U.S. BANK 151007 110‐7210‐424003 PARTS TREE 201.0206/22/2022 PW‐9‐K 8903 062222 U.S. BANK 151007 110‐4120‐427006 AMAZON 18.1506/22/2022 PW‐9‐K 8903 062222 U.S. BANK 151007 110‐4120‐427006 AMAZON 16.2506/22/2022 PW‐9‐K 8903 062222 U.S. BANK 151007 110‐4120‐427006 AMAZON 5.4106/22/2022 PW‐9‐K 8903 062222 U.S. BANK 151007 110‐4120‐427006 AMAZON 27.0806/22/2022 PW‐9‐K 8903 062222 U.S. BANK 151007 110‐4140‐424003 OAKDALE ACE 11.6606/22/2022 PW‐9‐I 4030 062222 U.S. BANK 151007 645‐4160‐427006 OAKDALE ACE 81.8906/22/2022 PW‐9‐J 4331 062222 U.S. BANK 151007 645‐4160‐427006 OAKDALE ACE 22.0906/22/2022 PW‐9‐J 4331 062222 U.S. BANK 151007 645‐4160‐427006 OAKDALE ACE 18.08 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐424001 HOME DEPOT 389.5807/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐424001 OAKDALE ACE 68.7507/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐424001 OAKDALE ACE 100.4307/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐424001 OAKDALE ACE 149.3507/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐424001 HOME DEPOT 165.6207/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐424001 OAKDALE LOCKSMITH 26.0107/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐424001 OAKDALE ACE 81.107/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐424001 KELLY MOORE 39.2207/22/2022 FAC‐2 1383 072222 U.S. BANK 151229 118‐7330‐427006 POOL SUPPLIES 320.0207/22/2022 FAC‐2 1383 072222 U.S. BANK 151229 118‐7330‐427008 POOL CONCESSION 825.7207/22/2022 FAC‐2 1383 072222 U.S. BANK 151229 744‐7340‐427004 POOL SUPPLIES 42.7407/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐420004 VERIZON 65.0107/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐424001 OAKDALE ACE 70.9407/22/2022 FAC‐1 1563 072222 U.S. BANK 151229 118‐7330‐427008 POOL SUPPLIES 571.3207/22/2022 FAC‐1 1563 072222 U.S. BANK 151229 118‐7340‐427001 SC SUPPLIES 70.5207/22/2022 FAC‐1 1563 072222 U.S. BANK 151229 744‐7340‐427004 SC SUPPLIES 1843.6807/22/2022 FAC‐2 1383 072222 U.S. BANK 151229 118‐7320‐427006 RECREATION SUPPLIES 141.4507/22/2022 ADM‐4 6505 072222 U.S. BANK 151229 110‐1120‐427001 MISC SUPPLIES ASPIRING LEAD 20 07/22/2022 ADM‐4 6505 072222 U.S. BANK 151229 110‐1120‐427001 AMAZON 41.907/22/2022 ADM‐4 6505 072222 U.S. BANK 151229 110‐7210‐425003 INTERVIEW SUPPLIES 2007/22/2022 FAC‐1 1563 072222 U.S. BANK 151229 118‐7320‐427001 AMAZON 118.0107/22/2022 FAC‐1 1563 072222 U.S. BANK 151229 118‐7320‐427006 AMAZON 22.3407/22/2022 ADM‐4 6505 072222 U.S. BANK 151229 110‐1120‐416001 MISC SUPPLIES 76.2407/22/2022 ADM‐4 6505 072222 U.S. BANK 151229 110‐1120‐416002 MISC SUPPLIES 57.1207/22/2022 ADM‐4 6505 072222 U.S. BANK 151229 110‐1120‐416002 AMAZON 29.5607/22/2022 ADM‐4 6505 072222 U.S. BANK 151229 110‐1120‐427001 GOLDEN VALLEY AWARDS 268.5107/22/2022 ADM‐4 6505 072222 U.S. BANK 151229 110‐1120‐427001 MISC SUPPLIES 123.2307/22/2022 ADM‐2 4894 072222 U.S. BANK 151229 110‐1910‐427001 ADOBE PRO 14.9907/22/2022 ADM‐2 4894 072222 U.S. BANK 151229 110‐1910‐427006 DIALPAD 2007/22/2022 ADM‐3 8860 072222 U.S. BANK 151229 110‐1130‐427001 UPS/AMAZON 144.6207/22/2022 ADM‐3 8860 072222 U.S. BANK 151229 110‐1130‐429000 UPS/AMAZON 11.6807/22/2022 ADM‐3 8860 072222 U.S. BANK 151229 110‐1910‐425003 ZOOM 379.907/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 645‐4161‐441005 AMAZON 5.0407/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 645‐4161‐441005 AMAZON 86.6507/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 645‐4161‐441005 AMAZON 71.4307/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 645‐4161‐441005 AMAZON 8.0307/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 645‐4161‐441005 AMAZON 48.8307/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 645‐4161‐441005 HOME DEPOT 3.807/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 645‐4161‐441005 AMAZON 5.9607/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 645‐4161‐441005 OAKDALE ACE 2.1607/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 645‐4161‐441005 AMAZON 31.9707/22/2022 ADM‐1 1899 072222 U.S. BANK 151229 645‐4161‐441005 AMAZON 43.32 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐427004 ZOOM 14.9907/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐427004 MODERN OFFICE 115807/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐427004 MODERN OFFICE 115807/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐427004 AMAZON 64807/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐427004 AMAZON 48607/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐427004 ALL AMERICAN BASH 783.2207/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐425003 ATLAS BUSINESS SOLUTION 117.507/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐425006 INNOVATIVE CREDIT 1707/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐427004 AMAZON 329.4407/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐427004 MISC SUPPLIES 128.9807/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐427004 CITY SIGNS 296.8407/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐416003 CPCA REGISTRATION 47507/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐416003 TRAINING/LODGING 1157.9207/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐416003 TRAINING 621.607/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐416003 TRAINING/LODGING 4023.307/22/2022 PD‐4 6485 072222 U.S. BANK 151229 110‐2110‐427022 FUEL 235.5407/22/2022 PD‐5 8002 072222 U.S. BANK 151229 110‐2110‐427022 FUEL 139.0607/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐416002 TRAINING 45007/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐416002 TRAINING 32507/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐416003 TRAINING/LODGING 2011.6507/22/2022 PD‐2 9833 072222 U.S. BANK 151229 110‐2140‐427010 OAKDALE ACE 98.0107/22/2022 PD‐3 6477 072222 U.S. BANK 151229 110‐2110‐427022 FUEL 224.5507/22/2022 PD‐3 6477 072222 U.S. BANK 151229 110‐2110‐427022 FUEL 247.8607/22/2022 PD‐4 6485 072222 U.S. BANK 151229 110‐2110‐416003 TRAINING/LODGING 353.7307/22/2022 PD‐4 6485 072222 U.S. BANK 151229 110‐2110‐427022 FUEL 215.1807/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 117‐7430‐427007 OAKDALE ACE 82.1807/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 117‐7430‐427007 LESLIES POOL 83.6707/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 117‐7430‐427007 OAKDALE ACE 6507/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 117‐7430‐427007 ALL VALLEY POOL & SPA 314.2407/22/2022 PD‐1 9825 072222 U.S. BANK 151229 110‐2110‐424003 AMAZON 35.7107/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐427006 MISC SUPPLIES 51.7707/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐427006 OAKDALE ACE 28.5607/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐427006 OAKDALE ACE 56.3407/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 117‐7430‐424002 OAKDALE ACE 24.4307/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 117‐7430‐427006 ALL VALLEY POOL 94.2607/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐425016 CREDIT ‐205.8607/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐427006 OAKDALE ACE 30.2707/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐427006 OAKDALE ACE 44.6707/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐427006 KELLY MOORE 21.5607/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐427006 MG SUPPLY 107.4607/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐424002 OAKDALE ACE 14.0807/22/2022 FAC‐3 6423 072222 U.S. BANK 151229 110‐7413‐424002 AMAZON 114.39 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2022 PW‐1 8837 072222 U.S. BANK 151229 645‐4160‐427006 STAPLES 36.7607/22/2022 PW‐1 8837 072222 U.S. BANK 151229 645‐4160‐427006 AMAZON 26.5207/22/2022 PW‐1 8837 072222 U.S. BANK 151229 645‐4160‐427006 USA BLUEBOOK 1144.7707/22/2022 PW‐1 8837 072222 U.S. BANK 151229 645‐4160‐427006 ULINE 1109.9107/22/2022 PW‐1 8837 072222 U.S. BANK 151229 645‐4160‐427001 STAPLES 168.3107/22/2022 PW‐1 8837 072222 U.S. BANK 151229 645‐4160‐427001 OFFICE DEPOT 72.0107/22/2022 PW‐1 8837 072222 U.S. BANK 151229 645‐4160‐427001 OFFICE DEPOT 29.4207/22/2022 PW‐1 8837 072222 U.S. BANK 151229 645‐4160‐427006 GRAINGER 54.8507/22/2022 PW‐1 8837 072222 U.S. BANK 151229 645‐4160‐427006 ULINE 65.5507/22/2022 PW‐1 8837 072222 U.S. BANK 151229 622‐4152‐427006 ULINE 1109.9207/22/2022 PW‐1 8837 072222 U.S. BANK 151229 622‐4152‐427006 ULINE 65.5407/22/2022 PW‐1 8837 072222 U.S. BANK 151229 622‐4152‐427006 AMAZON 26.5207/22/2022 PW‐1 8837 072222 U.S. BANK 151229 622‐4152‐427006 STAPLES 36.7607/22/2022 PW‐1 8837 072222 U.S. BANK 151229 110‐2161‐427006 ULINE 238.3907/22/2022 PW‐1 8837 072222 U.S. BANK 151229 622‐4152‐427001 OFFICE DEPOT 72.0107/22/2022 PW‐1 8837 072222 U.S. BANK 151229 622‐4152‐427001 STAPLES 168.3207/22/2022 PW‐1 8837 072222 U.S. BANK 151229 622‐4152‐427001 OFFICE DEPOT 29.4207/22/2022 PW‐1 8837 072222 U.S. BANK 151229 622‐4152‐427006 GRAINGER 54.8507/22/2022 PW 9‐4 0267 072222 U.S. BANK 151229 110‐7210‐427006 AMAZON 236.6107/22/2022 PW 9‐4 0267 072222 U.S. BANK 151229 110‐7210‐427022 FUEL 17507/22/2022 PW‐1 8837 072222 U.S. BANK 151229 110‐2160‐427006 ULINE 238.3907/22/2022 PW‐1 8837 072222 U.S. BANK 151229 110‐2160‐427006 GRAINGER 162.5907/22/2022 PW‐1 8837 072222 U.S. BANK 151229 110‐2161‐427006 GRAINGER 162.5907/22/2022 PD‐9‐2 1417 072222 U.S. BANK 151229 110‐2110‐427022 FUEL 212.2107/22/2022 PD‐9‐2 1417 072222 U.S. BANK 151229 110‐2110‐427022 FUEL 150.6507/22/2022 PD‐9‐2 1417 072222 U.S. BANK 151229 110‐2110‐427022 OAKDALE ACE 65.0107/22/2022 PD‐9‐2 1417 072222 U.S. BANK 151229 110‐2140‐427010 OAKDALE ACE 22.7507/22/2022 PD‐9‐3 8974 072222 U.S. BANK 151229 110‐2110‐427022 FUEL 20.0207/22/2022 PD‐9 9992 072222 U.S. BANK 151229 110‐2110‐427022 FUEL 97.9107/22/2022 PD‐9‐1 1205 072222 U.S. BANK 151229 110‐2110‐424003 FUEL/AUTOZONE/O'REILLYS 117.0307/22/2022 PD‐9‐1 1205 072222 U.S. BANK 151229 110‐2110‐427004 FUEL/AUTOZONE/O'REILLYS 10.3107/22/2022 PD‐9‐1 1205 072222 U.S. BANK 151229 110‐2110‐427022 FUEL/AUTOZONE/O'REILLYS 52.0807/22/2022 PD‐9‐2 1417 072222 U.S. BANK 151229 110‐2110‐416003 OAKDALE ACE 251.2207/22/2022 PD‐6 2787 072222 U.S. BANK 151229 743‐2110‐425003 EMBRACE PET INSURANCE 231.0107/22/2022 PD‐7 2766 072222 U.S. BANK 151229 110‐2110‐427004 AMAZON 21.5607/22/2022 PD‐7 2766 072222 U.S. BANK 151229 110‐2110‐427022 FUEL 10007/22/2022 PD‐7 2766 072222 U.S. BANK 151229 110‐2110‐427022 FUEL 344.2607/22/2022 PD‐8 5938 072222 U.S. BANK 151229 110‐2110‐427022 FUEL 248.5607/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐429000 USPS 5.0807/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐2110‐429000 USPS 11.7507/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐246‐2200 NATW 42.507/22/2022 PD‐6 2787 072222 U.S. BANK 151229 110‐246‐2200 NATW 1136.49 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2022 PW‐8 7025 072222 U.S. BANK 151229 110‐7210‐427006 OAKDALE ACE 72.3507/22/2022 PW‐8 7025 072222 U.S. BANK 151229 110‐7210‐427006 WESTURF NURSERY 127.607/22/2022 PW‐7 2438 072222 U.S. BANK 151229 110‐4140‐427006 OAKDALE ACE 39.5407/22/2022 PW‐7 2438 072222 U.S. BANK 151229 110‐4140‐427006 OAKDALE ACE 79.0707/22/2022 PW‐7 2438 072222 U.S. BANK 151229 622‐4152‐427006 OAKDALE ACE 42.2307/22/2022 PW‐7 2438 072222 U.S. BANK 151229 622‐4152‐427006 O'REILLYS 22.207/22/2022 PW‐7 2438 072222 U.S. BANK 151229 622‐4152‐427006 OAKDALE ACE 166.6807/22/2022 PW‐6 6435 072222 U.S. BANK 151229 645‐4160‐427006 OAKDALE ACE 140.9507/22/2022 PW‐6 6435 072222 U.S. BANK 151229 645‐4160‐427006 RED WING 20007/22/2022 PW‐6 6435 072222 U.S. BANK 151229 645‐4160‐427006 OAKDALE ACE 215.4807/22/2022 PW‐6 6435 072222 U.S. BANK 151229 645‐4160‐427006 OAKDALE ACE 36.5807/22/2022 PW‐5 1392 072222 U.S. BANK 151229 645‐4160‐427006 MISTER CAR WASH 1007/22/2022 PW‐5 1392 072222 U.S. BANK 151229 645‐4160‐427006 MODESTO BEE 6007/22/2022 PW‐6 6435 072222 U.S. BANK 151229 645‐4160‐416002 TRAINING 27.9807/22/2022 PW‐6 6435 072222 U.S. BANK 151229 645‐4160‐416002 TRAINING 2007/22/2022 PW‐6 6435 072222 U.S. BANK 151229 645‐4160‐427006 OAKDALE ACE 59.5707/22/2022 PW‐5 1392 072222 U.S. BANK 151229 286‐6230‐425003 ANDERSON TREE 330007/22/2022 PW‐5 1392 072222 U.S. BANK 151229 286‐6230‐425003 ANDERSON TREE 160007/22/2022 PW‐5 1392 072222 U.S. BANK 151229 286‐6230‐425003 ANDERSON TREE 406007/22/2022 PW‐5 1392 072222 U.S. BANK 151229 622‐4152‐427006 MISTER CAR WASH 1007/22/2022 PW‐5 1392 072222 U.S. BANK 151229 622‐4152‐427006 MODESTO BEE 6007/22/2022 PW‐3 0624 072222 U.S. BANK 151229 657‐4170‐425003 OAKDALE ACE/CA PROPANE/C 76.04 07/22/2022 PW‐3 0624 072222 U.S. BANK 151229 657‐4170‐427006 OAKDALE ACE/CA PROPANE/C 1870.91 07/22/2022 PW‐4 7866 072222 U.S. BANK 151229 645‐4160‐427006 OAKDALE ACE 4807/22/2022 PW‐5 1392 072222 U.S. BANK 151229 110‐4140‐427006 ROAD TRAFFIC SIGNS 115.1207/22/2022 PW‐5 1392 072222 U.S. BANK 151229 215‐4149‐442001 FLAGS 959.607/22/2022 PW‐3 0624 072222 U.S. BANK 151229 110‐7210‐427006 OAKDALE ACE/CA PROPANE/C 3741.8207/22/2022 PW‐3 0624 072222 U.S. BANK 151229 119‐4110‐416005 OAKDALE ACE/CA PROPANE/C 100 07/22/2022 PW‐3 0624 072222 U.S. BANK 151229 119‐4110‐427001 OAKDALE ACE/CA PROPANE/C 47.66 07/22/2022 PW‐3 0624 072222 U.S. BANK 151229 657‐4170‐416002 OAKDALE ACE/CA PROPANE/C 100 07/22/2022 PW‐3 0624 072222 U.S. BANK 151229 657‐4170‐416005 OAKDALE ACE/CA PROPANE/C 20007/22/2022 PW‐2 0327 072222 U.S. BANK 151229 644‐4169‐442001 OAKDALE ACE 50.6307/22/2022 PW‐2 0327 072222 U.S. BANK 151229 644‐4169‐442001 GALCO 576.7807/22/2022 PW‐2 0327 072222 U.S. BANK 151229 644‐4169‐442001 OAKDALE ACE 128.1507/22/2022 PW‐2 0327 072222 U.S. BANK 151229 644‐4169‐442001 OLDCASTLE 1464.1707/22/2022 PW‐2 0327 072222 U.S. BANK 151229 644‐4169‐442001 HOME DEPOT 330.5307/22/2022 PW‐1 8837 072222 U.S. BANK 151229 657‐4170‐427006 ULINE 419.4307/22/2022 PW‐2 0327 072222 U.S. BANK 151229 110‐7210‐425003 OAKDALE ACE 25.9807/22/2022 PW‐2 0327 072222 U.S. BANK 151229 110‐7210‐425003 UNITED CIRCUIT BREAKER 50.4807/22/2022 PW‐2 0327 072222 U.S. BANK 151229 110‐7210‐425003 UNITED CIRCUIT BREAKER 61.707/22/2022 PW‐2 0327 072222 U.S. BANK 151229 644‐4169‐442001 HOME DEPOT 115.3607/22/2022 PW‐1 8837 072222 U.S. BANK 151229 657‐4170‐425003 AIRNAV.COM 70 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2022 PW‐9‐7 1731 072222 U.S. BANK 151229 622‐4151‐427006 ALHAMBRA 153.8207/22/2022 PW‐9‐7 1731 072222 U.S. BANK 151229 622‐4151‐427006 TARPS PLUS 113.9307/22/2022 PW‐9‐7 1731 072222 U.S. BANK 151229 622‐4151‐427006 ALHAMBRA 85.8407/22/2022 PW‐9‐7 1731 072222 U.S. BANK 151229 622‐4151‐427006 ULINE 164.7707/22/2022 PW‐9‐8 8282 072222 U.S. BANK 151229 622‐4151‐424002 MCMASTER CARR 153.4607/22/2022 PW‐9‐6 6972 072222 U.S. BANK 151229 622‐4152‐427006 HOME DEPOT 86.9707/22/2022 PW‐9‐6 6972 072222 U.S. BANK 151229 645‐4160‐424001 HOME DEPOT 550.4207/22/2022 PW‐9‐6 6972 072222 U.S. BANK 151229 645‐4160‐424001 OAKDALE ACE 12.5607/22/2022 PW‐9‐6 6972 072222 U.S. BANK 151229 645‐4160‐427006 OAKDALE ACE 8.6507/22/2022 PW‐9‐6 6972 072222 U.S. BANK 151229 110‐4140‐427006 OAKDALE ACE 144.3107/22/2022 PW‐9‐6 6972 072222 U.S. BANK 151229 110‐4140‐427006 OAKDALE ACE 37.5607/22/2022 PW‐9‐6 6972 072222 U.S. BANK 151229 110‐7210‐427006 OAKDALE ACE 53.0607/22/2022 PW‐9‐6 6972 072222 U.S. BANK 151229 622‐4152‐427006 TRACTOR SUPPLY 152.7407/22/2022 PW‐9‐6 6972 072222 U.S. BANK 151229 622‐4152‐427006 MODESTO STEEL 197.5807/22/2022 PW‐9‐3 2141 072222 U.S. BANK 151229 622‐4152‐427006 FASTENAL 783.3207/22/2022 PW‐9‐3 2141 072222 U.S. BANK 151229 622‐4152‐427006 FASTENAL 99.4707/22/2022 PW‐9‐3 2141 072222 U.S. BANK 151229 622‐4152‐427006 HOME DEPOT 847.0507/22/2022 PW‐9‐3 2141 072222 U.S. BANK 151229 622‐4152‐427022 FUEL 14307/22/2022 PW‐9‐5 6790 072222 U.S. BANK 151229 645‐4160‐427006 OAKDALE ACE 46.5807/22/2022 PW‐9‐2 9951 072222 U.S. BANK 151229 622‐4152‐427006 FASTENAL 18.0307/22/2022 PW‐9‐3 2141 072222 U.S. BANK 151229 110‐4140‐427006 SAFETY SIGNS 1517.9107/22/2022 PW‐9‐3 2141 072222 U.S. BANK 151229 110‐4140‐427006 FASTENAL 29.4807/22/2022 PW‐9‐3 2141 072222 U.S. BANK 151229 622‐4152‐427006 HOME DEPOT 145.6807/22/2022 PW‐9‐3 2141 072222 U.S. BANK 151229 622‐4152‐427006 FASTENAL 259.8807/22/2022 PW‐9 7041 072222 U.S. BANK 151229 565‐7215‐427006 HARBOR FREIGHTS 52.8107/22/2022 PW‐9 7041 072222 U.S. BANK 151229 565‐7215‐427022 FUEL 61.4207/22/2022 PW‐9‐1 4029 072222 U.S. BANK 151229 110‐7210‐427006 WSS 97.5307/22/2022 PW‐9‐2 9951 072222 U.S. BANK 151229 110‐4140‐427006 OAKDALE ACE 47.5907/22/2022 PW‐9‐2 9951 072222 U.S. BANK 151229 110‐4140‐427006 OAKDALE FEED & SEED 164.6807/22/2022 PW‐9 7041 072222 U.S. BANK 151229 284‐6210‐424009 EWING 663.5307/22/2022 PW‐9 7041 072222 U.S. BANK 151229 284‐6210‐424009 OAKDALE ACE 374.5607/22/2022 PW‐9 7041 072222 U.S. BANK 151229 286‐6230‐424009 EWING 1242.9207/22/2022 PW‐9 7041 072222 U.S. BANK 151229 565‐7215‐427006 OAKDALE ACE 90.0407/22/2022 PW‐9 7041 072222 U.S. BANK 151229 565‐7215‐427006 OAKDALE ACE 477.7707/22/2022 PW‐9 7041 072222 U.S. BANK 151229 110‐7210‐427006 OAKDALE ACE 72.607/22/2022 PW‐9 7041 072222 U.S. BANK 151229 110‐7210‐427006 FUEL 16507/22/2022 PW‐9 7041 072222 U.S. BANK 151229 110‐7210‐427006 OAKDALE ACE 213.3807/22/2022 PW‐9 7041 072222 U.S. BANK 151229 110‐7210‐427006 OAKDALE ACE 261.6807/22/2022 PW‐9 7041 072222 U.S. BANK 151229 110‐7210‐427006 MISC SUPPLIES 17.2507/22/2022 PW‐8 7025 072222 U.S. BANK 151229 110‐7210‐427006 WORK WORLD 199.5607/22/2022 PW‐8 7025 072222 U.S. BANK 151229 110‐7210‐427006 OAKDALE ACE 505.9307/22/2022 PW‐8 7025 072222 U.S. BANK 151229 110‐7210‐427022 FUEL 26.7 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2022 PW‐9‐I 4331 072222 U.S. BANK 151229 645‐4160‐416002 TRAINING 52.6807/22/2022 PW‐9‐I 4331 072222 U.S. BANK 151229 645‐4160‐424001 OAKDALE ACE 629.1907/22/2022 PW‐9‐I 4331 072222 U.S. BANK 151229 645‐4160‐427006 HP AUTO GLASS 325.1407/22/2022 PW‐9‐F 2419 072222 U.S. BANK 151229 120‐3120‐427006 CACEO 449.5507/22/2022 PW‐9‐H 4030 072222 U.S. BANK 151229 645‐4160‐427006 OAKDALE ACE 40.7207/22/2022 PW‐9‐H 4030 072222 U.S. BANK 151229 645‐4160‐427006 OAKDALE ACE 65.8307/22/2022 PW‐9‐H 4030 072222 U.S. BANK 151229 645‐4160‐427006 OAKDALE ACE 85.3407/22/2022 PW‐9‐D 2898 072222 U.S. BANK 151229 622‐4151‐427006 HOME DEPOT 409.4707/22/2022 PW‐9‐E 5072 072222 U.S. BANK 151229 110‐4140‐427006 OAKDALE ACE 6507/22/2022 PW‐9‐E 5072 072222 U.S. BANK 151229 110‐4140‐427006 OAKDALE ACE 185.7807/22/2022 PW‐9‐E 5072 072222 U.S. BANK 151229 622‐4152‐427006 VICTRA 75.8407/22/2022 PW‐9‐E 5072 072222 U.S. BANK 151229 622‐4152‐427006 OAKDALE ACE 58.5107/22/2022 PW‐9‐D 2898 072222 U.S. BANK 151229 622‐4151‐427006 USA BLUEBOOK 66.2107/22/2022 PW‐9‐D 2898 072222 U.S. BANK 151229 622‐4151‐427006 AMAZON 95.3507/22/2022 PW‐9‐D 2898 072222 U.S. BANK 151229 622‐4151‐427006 O'REILLYS 695.6507/22/2022 PW‐9‐D 2898 072222 U.S. BANK 151229 622‐4151‐427006 O'REILLYS 448.4907/22/2022 PW‐9‐D 2898 072222 U.S. BANK 151229 622‐4151‐427006 CONLIN SUPPLY 173.6507/22/2022 PW‐9‐C 7993 072222 U.S. BANK 151229 622‐4151‐427006 STAPLES 426.9507/22/2022 PW‐9‐C 7993 072222 U.S. BANK 151229 622‐4151‐427006 AMAZON 46.3807/22/2022 PW‐9‐C 7993 072222 U.S. BANK 151229 622‐4151‐427006 OAKDALE ACE 19.8507/22/2022 PW‐9‐C 7993 072222 U.S. BANK 151229 622‐4151‐427006 OAKDALE ACE 401.0407/22/2022 PW‐9‐C 7993 072222 U.S. BANK 151229 622‐4151‐427022 FUEL 149.0607/22/2022 PW‐9‐B 2106 072222 U.S. BANK 151229 644‐4169‐442001 GRAINGER 93.6307/22/2022 PW‐9‐C 7993 072222 U.S. BANK 151229 622‐4151‐424002 O'REILLYS ‐211.0407/22/2022 PW‐9‐C 7993 072222 U.S. BANK 151229 622‐4151‐424002 O'REILLYS 244.2307/22/2022 PW‐9‐C 7993 072222 U.S. BANK 151229 622‐4151‐424002 O'REILLYS 54.6107/22/2022 PW‐9‐C 7993 072222 U.S. BANK 151229 622‐4151‐424002 AMAZON 130.0407/22/2022 PW‐9‐A 9837 072222 U.S. BANK 151229 565‐7215‐441005 OAKDALE ACE 7.5807/22/2022 PW‐9‐B 2106 072222 U.S. BANK 151229 110‐4142‐427006 OAKDALE ACE 39.5907/22/2022 PW‐9‐B 2106 072222 U.S. BANK 151229 110‐4142‐427006 GALCO 198.2607/22/2022 PW‐9‐B 2106 072222 U.S. BANK 151229 110‐4142‐427006 OAKDALE ACE 56.3307/22/2022 PW‐9‐B 2106 072222 U.S. BANK 151229 110‐7210‐427006 ALLIED ELECTRONICS 115.907/22/2022 PW‐9‐A 9837 072222 U.S. BANK 151229 284‐6210‐424007 HOME DEPOT 391.9707/22/2022 PW‐9‐A 9837 072222 U.S. BANK 151229 284‐6210‐424009 EWING 442.0607/22/2022 PW‐9‐A 9837 072222 U.S. BANK 151229 284‐6210‐424009 OAKDALE ACE 107.8307/22/2022 PW‐9‐A 9837 072222 U.S. BANK 151229 286‐6230‐424009 OAKDALE ACE 35.807/22/2022 PW‐9‐A 9837 072222 U.S. BANK 151229 565‐7215‐427006 EWING 442.0607/22/2022 PW‐9‐8 8282 072222 U.S. BANK 151229 622‐4151‐424002 BATTERY JUNCTION 195.0807/22/2022 PW‐9‐9 1240 072222 U.S. BANK 151229 622‐4152‐427006 OAKDALE ACE 21.4407/22/2022 PW‐9‐A 9837 072222 U.S. BANK 151229 110‐7210‐424003 PARTS TREE 462.5307/22/2022 PW‐9‐A 9837 072222 U.S. BANK 151229 110‐7210‐427006 OAKDALE ACE 30.9607/22/2022 PW‐9‐A 9837 072222 U.S. BANK 151229 110‐7210‐427006 EWING 269.69 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/10/2022 10952 RET UNITED PAVEMENT MAINTEN151240 644‐4169‐442001 J Street (Davitt to First) 4421.21 04/13/2022 10997 RET UNITED PAVEMENT MAINTEN151240 316‐4149‐442001 J Street (Davitt to First) 5105.804/13/2022 10997 RET UNITED PAVEMENT MAINTEN151240 621‐4159‐442001 J Street (Davitt to First) 5105.8104/13/2022 10997 RET UNITED PAVEMENT MAINTEN151240 644‐4169‐442001 J Street (Davitt to First) 5105.8Vendor: 01166 ‐ UNITED PAVEMENT MAINTENANCE INC.‐ HUGHSON12/02/2021 10087 RET UNITED PAVEMENT MAINTEN151240 215‐4149‐442001 J STREET SURFACE IMPROVEM 62.5 03/10/2022 10952 RET UNITED PAVEMENT MAINTEN151240 316‐4149‐442001 J Street (Davitt to First) 4421.21 03/10/2022 10952 RET UNITED PAVEMENT MAINTEN151240 621‐4159‐442001 J Street (Davitt to First) 4421.21 Vendor 978 ‐ U.S. BANK Total: 146034.45
Vendor: 651 ‐ UNDERGROUND SERVICE ALERT07/20/2022 2022122577 UNDERGROUND SERVICE ALER151113 622‐4152‐425003 MISC SUPPLIES 2099.59 07/20/2022 2022122577 UNDERGROUND SERVICE ALER151113 645‐4160‐425003 MISC SUPPLIES 2099.5807/26/2022 122577USB22 UNDERGROUND SERVICE ALER151113 622‐4152‐425003 CA FEES ‐ REULATORY 811.7207/26/2022 122577USB22 UNDERGROUND SERVICE ALER151113 645‐4160‐425003 CA FEES ‐ REULATORY 811.71 Vendor 651 ‐ UNDERGROUND SERVICE ALERT Total: 5822.6
07/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 645‐4160‐424003 AMAZON 141.9607/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 645‐4160‐425003 HP AUTO GLASS 162.5708/25/2022 PW‐9‐G U.S. BANK 151229 120‐3130‐416002 YICC 7508/25/2022 PW‐9‐G U.S. BANK 151229 120‐3130‐416002 ICC 7508/25/2022 PW‐9‐G U.S. BANK 151229 120‐3130‐427006 ICC 1411.0407/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 645‐4160‐416002 AYPOTECH.COM 12507/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 645‐4160‐424002 PROPEL PARTS US 1090.2907/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 645‐4160‐424003 AMAZON 107.9607/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 645‐4160‐424003 AMAZON 79.7607/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 645‐4160‐424003 VEHICLE SAFETY SUPPLY 1235.6607/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 622‐4152‐424003 TRACTOR SUPPLY 11.9107/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 622‐4152‐424003 AMAZON 48.7607/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 622‐4152‐424003 HP AUTO GLASS 292.6307/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 622‐4152‐424003 PROPEL PARTS US 1090.307/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 622‐4152‐425003 HP AUTO GLASS 162.5707/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 110‐4120‐424002 AMAZON 35.7407/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 110‐4120‐427006 AMAZON 16.2507/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 110‐4142‐424003 ALTEC 395.3507/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 110‐7210‐424003 AMAZON 141.9507/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 120‐3120‐424003 HP AUTO GLASS 552.7407/22/2022 PW‐9‐J 2185 072222 U.S. BANK 151229 622‐4152‐427006 VELOCITYEHS 1389.9807/22/2022 PW‐9‐J 2185 072222 U.S. BANK 151229 645‐4160‐427006 VELOCITYEHS 1389.9907/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 110‐4120‐424002 TRACTOR SUPPLY 12.9907/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 110‐4120‐424002 HP AUTO GLASS 303.4607/22/2022 PW‐9‐K 8903 072222 U.S. BANK 151229 110‐4120‐424002 CAR LIFT PARTS 49.6407/22/2022 PW‐9‐I 4331 072222 U.S. BANK 151229 645‐4160‐427006 FASTENAL 1501.807/22/2022 PW‐9‐I 4331 072222 U.S. BANK 151229 645‐4160‐427006 FASTENAL 29.25 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/18/2022 62722 W.B. TAYLOR & SONS 151116 645‐4160‐427006 MISC SUPPLIES 57.92 Vendor 312 ‐ W.B. TAYLOR & SONS Total: 1029.05
Vendor: 01371 ‐ WATSON CONSOLES01/17/2022 20127 WATSON CONSOLES 151117 356‐2110‐442001 Dispatch Consoles 49252.3702/08/2022 000092538 WATSON CONSOLES 151243 110‐2110‐427004 MISC EQUIPMENT 499.0705/12/2022 000093232 WATSON CONSOLES 151243 110‐2110‐427004 MISC EQUIPMENT 219.8908/18/2022 270617885‐00002 081822 VERIZON WIRELESS 151242 565‐7215‐420004 TELEPHONE 165.8708/18/2022 270617885‐00002 081822 VERIZON WIRELESS 151242 645‐4160‐420004 TELEPHONE 40.1508/19/2022 570628357‐00002 8/19/22 VERIZON WIRELESS 151242 110‐2110‐420004 TELEPHONE 999.83 Vendor 308 ‐ VERIZON WIRELESS Total: 5177.09
Vendor: 312 ‐ W.B. TAYLOR & SONS07/14/2022 62700 W.B. TAYLOR & SONS 151116 645‐4160‐427006 MISC SUPPLIES 971.1307/26/2022 570624185‐00002 72622 VERIZON WIRELESS 151115 622‐4151‐420004 TELEPHONE 312.6907/26/2022 570624185‐00002 72622 VERIZON WIRELESS 151115 622‐4152‐420004 TELEPHONE 743.2107/26/2022 570624185‐00002 72622 VERIZON WIRELESS 151115 645‐4160‐420004 TELEPHONE 669.3807/26/2022 870628391‐00002 072622 VERIZON WIRELESS 151115 110‐2110‐420004 TELEPONE 615.408/18/2022 270617885‐00002 081822 VERIZON WIRELESS 151242 110‐7210‐420004 TELEPHONE 168.2407/26/2022 570624185‐00002 72622 VERIZON WIRELESS 151115 110‐4120‐420004 TELEPHONE 80.3507/26/2022 570624185‐00002 72622 VERIZON WIRELESS 151115 110‐4140‐425003 TELEPHONE 58.8207/26/2022 570624185‐00002 72622 VERIZON WIRELESS 151115 119‐4110‐420004 TELEPHONE 88.1107/26/2022 570624185‐00002 72622 VERIZON WIRELESS 151115 120‐3130‐420004 TELEPHONE 126.6607/26/2022 570624185‐00002 72622 VERIZON WIRELESS 151115 120‐3130‐427006 TELEPHONE 72.02 Vendor 301 ‐ US BANK Total: 7000
Vendor: 308 ‐ VERIZON WIRELESS07/26/2022 2706517885‐00002 072622 VERIZON WIRELESS 151115 110‐7210‐420004 TELEPHONES 170.9507/26/2022 2706517885‐00002 072622 VERIZON WIRELESS 151115 110‐7210‐427006 TELEPHONES 36.0107/26/2022 2706517885‐00002 072622 VERIZON WIRELESS 151115 565‐7215‐420004 TELEPHONES 182.9807/26/2022 2706517885‐00002 072622 VERIZON WIRELESS 151115 645‐4160‐420004 TELEPHONES 38.2407/26/2022 372078107‐00003 072622 VERIZON WIRELESS 151115 110‐2110‐420004 TELEPHONES 608.1807/12/2022 11061 UNITED PAVEMENT MAINTEN151114 294‐4149‐442001 3rd Avenue from E to F 18023.86 07/12/2022 11061 UNITED PAVEMENT MAINTEN151114 621‐4159‐442001 3rd Avenue from E to F 13684.0607/12/2022 11061 UNITED PAVEMENT MAINTEN151114 644‐4169‐442001 3rd Avenue from E to F 4265.99 Vendor 01166 ‐ UNITED PAVEMENT MAINTENANCE INC.‐ HUGHSON Total: 138466.23 Vendor: 301 ‐ US BANK04/25/2022 6503103 US BANK 151241 363‐9091‐425003 BOND ADMINISTRATION 350004/25/2022 6503854 US BANK 151241 363‐9091‐425003 BOND ADMINISTRATION 350005/31/2022 11029 RET UNITED PAVEMENT MAINTEN151240 621‐4159‐442001 CHANGE ORDER 169.64 05/31/2022 11029 RET UNITED PAVEMENT MAINTEN151240 644‐4169‐442001 CHANGE ORDER 357.1407/12/2022 11061 UNITED PAVEMENT MAINTEN151114 215‐4149‐442001 3rd Avenue from E to F 11103.6407/12/2022 11061 UNITED PAVEMENT MAINTEN151114 215‐4149‐442001 CHANGE ORDER #1 2275507/12/2022 11061 UNITED PAVEMENT MAINTEN151114 239‐1910‐442001 3rd Avenue from E to F 39097.305/31/2022 11029 RET UNITED PAVEMENT MAINTEN151240 316‐4149‐442001 CHANGE ORDER 366.06 1 of 48
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 8/9/2022 - 8/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:
Vendor: 326 ‐ WILLE ELECTRIC SUPPLY CO INC.07/19/2022 S2097365.001 WILLE ELECTRIC SUPPLY CO IN151119 110‐4142‐427006 MISC SUPPLIES 6.63 Vendor 326 ‐ WILLE ELECTRIC SUPPLY CO INC. Total: 6.63 2290881.15
08/18/2022 45839‐45848 WHITE BRENNER LLP 151246 657‐4170‐425003 LEGAL SERVICES JUNE 2022 1548.808/18/2022 45839‐45848 WHITE BRENNER LLP 151246 720‐3110‐425003 LEGAL SERVICES JUNE 2022 118.208/18/2022 45839‐45848 WHITE BRENNER LLP 151246 720‐3110‐425003 LEGAL SERVICES JUNE 2022 1457.8 Vendor 01331 ‐ WHITE BRENNER LLP Total: 29151.2
06/30/2022 45616‐45627 WHITE BRENNER LLP 151246 657‐4170‐425003 LEGAL SERVICES ‐ JUNE 2022 105.606/30/2022 45616‐45627 WHITE BRENNER LLP 151246 720‐3110‐425003 LEGAL SERVICES ‐ JUNE 2022 1418.408/18/2022 45839‐45848 WHITE BRENNER LLP 151246 110‐1610‐425003 LEGAL SERVICES JUNE 2022 9209.808/18/2022 45839‐45848 WHITE BRENNER LLP 151246 120‐3120‐425003 LEGAL SERVICES JUNE 2022 142.808/18/2022 45839‐45848 WHITE BRENNER LLP 151246 120‐3130‐425003 LEGAL SERVICES JUNE 2022 81408/10/2022 27129 WGR SOUTHWEST INC. 151245 720‐3110‐425003 INSPECTIONS 165 08/10/2022 27129 WGR SOUTHWEST INC. 151245 720‐3110‐425003 INSPECTIONS 165 08/10/2022 27130 WGR SOUTHWEST INC. 151245 120‐3130‐425003 PLAN CHECK 385 Vendor 1560 ‐ WGR SOUTHWEST INC. Total: 5605.45
Vendor: 01331 ‐ WHITE BRENNER LLP06/30/2022 45616‐45627 WHITE BRENNER LLP 151246 110‐1610‐425003 LEGAL SERVICES ‐ JUNE 2022 8781.806/30/2022 45616‐45627 WHITE BRENNER LLP 151246 120‐3120‐425003 LEGAL SERVICES ‐ JUNE 2022 555406/30/2022 27017 WGR SOUTHWEST INC. 151245 657‐4170‐425003 PERMIT RENEWALS 1150 08/10/2022 27129 WGR SOUTHWEST INC. 151245 720‐3110‐425003 INSPECTIONS 165 08/10/2022 27129 WGR SOUTHWEST INC. 151245 720‐3110‐425003 INSPECTIONS 165 08/10/2022 27129 WGR SOUTHWEST INC. 151245 720‐3110‐425003 INSPECTIONS 165 08/10/2022 27129 WGR SOUTHWEST INC. 151245 720‐3110‐425003 INSPECTIONS 165 07/19/2022 27008 WGR SOUTHWEST INC. 151245 720‐3110‐425003 INSPECTIONS 165 07/19/2022 27008 WGR SOUTHWEST INC. 151245 720‐3110‐425003 INSPECTIONS 330 07/19/2022 27008 WGR SOUTHWEST INC. 151245 720‐3110‐425003 INSPECTIONS 165 07/19/2022 27008 WGR SOUTHWEST INC. 151245 720‐3110‐425003 INSPECTIONS 165 06/30/2022 27009 WGR SOUTHWEST INC. 151118 720‐3110‐425003 PLAN REVIEW 385 Vendor 01371 ‐ WATSON CONSOLES Total: 49971.33
Vendor: 1580 ‐ WEIGLEIN CUSTOM FARMING06/01/2022 22‐46 WEIGLEIN CUSTOM FARMING 151244 657‐4170‐427009 MOWING SERVICES ‐ JUNE/JU 4500 Vendor 1580 ‐ WEIGLEIN CUSTOM FARMING Total: 4500
Vendor: 1560 ‐ WGR SOUTHWEST INC.06/30/2022 27007 WGR SOUTHWEST INC. 151245 622‐4152‐425003 ANNUAL HOTSPOT EVAL ‐ QUA 1345.45 07/19/2022 27008 WGR SOUTHWEST INC. 151245 720‐3110‐425003 INSPECTIONS 165 07/19/2022 27008 WGR SOUTHWEST INC. 151245 720‐3110‐425003 INSPECTIONS 360 1 of 48
AGENDA ITEM 9.3:
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
IN THE CITY COUNCIL OF THE
CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1281
Effective October 6, 2022
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OAKDALE, AMENDING THE OAKDALE MUNICIPAL CODE, CHAPTER 18, SECTION 18- 11, SPEED LIMITS SET BY STATE LAW
WHEREAS, to establish prima facie speed limits in the City of Oakdale, the California Vehicle Code (CVC) Section 22357 requires posted speed limits along collector and arterial roadways to be established and justified by formal Engineering and Traffic Surveys (speed surveys); and
WHEREAS, per CVC Section 40802, in order for posted speed limits to be enforceable by the Oakdale Police Department using radar, each road segments speed survey needs to be updated every seven (7) years and can be extended to ten (10) years when a registered engineer determines that no significant changes in roadway or traffic conditions have occurred; and
WHEREAS, the most recent City Council action on an Engineering and Traffic Survey took place in August, 2012, meaning that previously surveyed roadways in the City of Oakdale are set to expire and are not enforceable by radar except for individual radar surveys performed by the Oakdale Police Department.
This practice is not generally expedient as it would be required each and every time an officer enforces speed limit on a roadway; and
WHEREAS, the 2022 Engineering and Traffic Surve Roadways were selected by the City’s Traffic Issue Committee which is comprised of the City Manager, Chief of Police, Police Lieutenant, City Engineer, Public Services Director and Public Works Superintendent. The Committee considered comments from the public based upon information obtained from the City’s Traffic Issue Submittal Form and the Oakdale Police Department and their observations of traffic behavior and enforcement priority; and
WHEREAS, the Traffic Issue Committee reviewed the survey data along with potential visibility restrictions, and proximity to schools and parks to recommend adopting specific speed limits on the selected streets within the community. The Engineering and Traffic Survey was conducted in accordance with applicable provisions of the California Vehicle Code, following procedures outlined in the California Manual of the Uniform Traffic Control Devices (MUTCD); and AGENDA ITEM 9.4
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1281
Effective October 6, 2022
WHEREAS, there will be a minimal cost in the posting of signs and will be paid from Fund 110-4140-427006 General Supplies; and
WHEREAS, the ordinance amendment is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) under 15061(b)(3); and,
WHEREAS, Staff has initiated an ordinance amending Article I of Chapter 18, Motor Vehicles and Traffic, Section 18-11, Speed Limits Set by State Law, of the City of Oakdale Municipal Code (Attachment B) adopting speed limits on certain streets in the City; and
WHEREAS, a Notice of Public Hearing of the proposed ordinance amendment was published in the Oakdale Leader on August 3, 2022; and, WHEREAS, the City Council has considered the amendment to the Oakdale Municipal Code as an advertised public hearing held on August 15, 2022.
THE CITY COUNCIL OF THE CITY OF OAKDALE, CALIFORNIA DOES ORDAIN AS FOLLOWS:
SECTION 1: Chapter 18 Motor Vehicles and Traffic, Article I In General, 18- 11 Speed limits set by state law, of the City of Oakdale Municipal Code is hereby amended as follows:
§ 18-11. Speed limits set by state law. [Ord. No. 468, § 1; Ord. No. 551, § 1; Ord. No. 592, § 1; Ord. No. 709, § 1; Ord. No. 1197, § 1; Ord. No. 1213-12.] Pursuant to authority contained in the California Vehicle Code Sections 22357 and 22358, it is hereby determined upon the basis of an engineering and traffic survey that the prima facie speed limits hereinafter set forth would facilitate the orderly movement of vehicular traffic and would be reasonable and safe, except when passing school grounds, and it is hereby determined that a speed limit greater than those hereinafter set forth would be more than is reasonable or safe. It is hereby declared that the prima facie speed limits hereinafter set forth are established according to law.
(a) 15 mile per hour declared speed limit.
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1281
Effective October 6, 2022
(1) Alley Advisory, between Warrington Court and Walnut Street. [Resolution No. 94-05; Ord. No. 1213-12.]
(2) Kerr Park Perimeter Road. [Resolution No. 93-02; Ord. No. 1213-
12.]
(b) 25 mile per hour declared speed limit.
(1) Johnson Avenue, between Johnson Court and East "F" Street. [Ord. No. 1197; Ord. No. 1213-12.]
(2) South Yosemite Avenue, between East "F" Street and East "H" Street. [Resolution 94-71; Ord. No. 1213-12.]
(3) West "A" Street, between Laurel Avenue and First Avenue. [Ord.
No. 1213-12.]
(4) East "A" Street, between First Avenue and Valley View Drive. [Ord.
No. 1213-12.]
(5) East "G" Street, between South Maag Avenue and Adobe Creek Lane. [Ord. No. 1213-12.]
(6) North Maag Avenue, between Irvine Drive and East "D" Street. [Ord. No. 1213-12.]
(7) River Avenue, between Kimball Street and East North Street. (c) 30 mile per hour declared speed limit.
(1) East "D" Street, between North Sierra Avenue and Trevor Avenue. [Ord. No. 1197; Ord. No. 1213-12.]
(2) East "E" Street, between North First Avenue and Johnson Avenue. [Ord. No. 1197; Ord. No. 1213-12.]
(3) South Fifth Avenue, between East "F" Street and Sierra Road. [Ord. No. 1197; Ord. No. 1213-12.]
(4) North First Avenue, between North Street and "F" Street. [Ord. No. 1197; Ord. No. 1213-12.]
(5) South First Avenue, between "F" Street and "J" Street. [Ord. No. 1197; Ord. No. 1213-12.]
(6) Greger Street, between Crane Road and Wild Stallion Drive. [Ord.
No. 1197; Ord. No. 1213-12.]
(7) Pontiac Street, between Crane Road and North Oak Avenue. [Ord.
No. 1197; Ord. No. 1213-12.]
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1281
Effective October 6, 2022
(8) Poplar Street, between North Lee Avenue and North First Avenue. [Ord. No. 1197; Ord. No. 1213-12.]
(9) North Sixth Avenue, between East "A" Street and East "F" Street. [Ord. No. 1197; Ord. No. 1213-12.]
(10) South Sixth Avenue, between East "F" Street and East "J" Street. [Ord. No. 1197; Ord. No. 1213-12.]
(11) South Willowood Drive, between West "F" Street and Calumet Way. [Ord. No. 1197; Ord. No. 1213-12.]
(12) Willowood Drive, between Maiden Lane and West "F" Street. [Ord.
No. 1197; Ord. No. 1213-12.]
(13) South Yosemite Avenue, between East "H" Street and East "J" Street. [Resolution No. 94-71; Ord. No. 1213-12.]
(14) South Maag Avenue, between East "J" Street and Sierra Road. [Ord. No. 1213-12.]
(15) West "G" Street, between Gilbert Avenue and South First Avenue. [Ord. No. 1213-12.]
(16) East "G" Street, between First Avenue and South Yosemite Avenue. [Ord. No. 1213-12.]
(d) 35 mile per hour declared speed limit.
(1) East "G" Street, between South Yosemite Avenue and South Maag Avenue. [Ord. No. 1213-12.]
(2) Greger Street, between Wild Stallion Drive and South Yosemite Avenue. [Ord. No. 1197; Ord. No. 1213-12.]
(3) East "J" Street, between South First Avenue and Orsi Road. [Ord.
No. 1197; Ord. No. 1213-12.]
(4) North Maag Avenue, between East "D" Street and East "F" Street. [Ord. No. 1213-12.]
(5) South Maag Avenue, between East "F" Street and East "J" Street. [Ord. No. 1213-12.]
(6) Orsi Road, between Lando Drive and Sierra Road. [Ord. No. 1197; Ord. No. 1213-12.]
(7) Post Road, between Armstrong Way and Hedburg Way.
[Resolution No. 91-14; Ord. No. 1213-12.]
(8) East “D” Street, between Trevor Avenue and North Stearns Road.
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1281
Effective October 6, 2022
(9) Armstrong Way, between South Yosemite Avenue and Post Road. (10) Hi-Tech Parkway, between South Yosemite Avenue and Post Road.
(e) 40 mile per hour declared speed limit.
(1) West "F" Street, between Willowood Drive and Lee Avenue. [Resolution No. 80-99; Ord. No. 1213-12.]
(2) Sierra Road, between South Fifth Avenue and Pedersen Road. [Ord. No. 1213-12.]
(3) Greger Street, between Longview Drive and Kaufman Road. (4) South Yosemite Avenue, between East “J” Street and Greger Street/Wakefield Drive.
(f) 45 mile per hour declared speed limit.
(1) Crane Road, between West "F" Street and Patterson Road. [Ord.
No. 1197; Ord. No. 1213-12.]
(2) Sierra Road, between Pedersen Road and Orsi Road. [Ord. No. 1213-12.]
(3) Crane Road, between West “F” Street and Pontiac Street. (g) 50 mile per hour declared speed limit.
(1) South Yosemite, between Greger Street/Wakefield Drive and Warnerville Road.
(h) 55 mile per hour declared speed limit.
(1) Albers Road, between Warnerville Road and Southern City limit. [Ord. No. 1213-12.]
SECTION 2. If any section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be unconstitutional and invalid, such decision shall not affect the validity of the remaining portion of this ordinance. The City Council hereby declares that it would have passed this ordinance and every section, subsection, sentence, clause or phrase therefore, irrespective of the fact that any one or more sections, subsections, clauses or phrases be declared unconstitutional or invalid.
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1281
Effective October 6, 2022
SECTION 3. The City Clerk shall publish notice of this Ordinance as may be required by law.
The foregoing ordinance was introduced at a public hearing held the 15th day of August, 2022, given a second reading on the 6th day of September, 2022, and upon motion by Councilmember______________ seconded by Councilmember ______________ moved for the adoption of said ordinance by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAINED:COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
Cherilyn Bairos, Mayor
ATTEST:
Rouzé Roberts, City Clerk
IN THE CITY COUNCIL OF THE
CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1281
Effective October 6, 2022
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OAKDALE, AMENDING THE OAKDALE MUNICIPAL CODE, CHAPTER 18, SECTION 18- 11, SPEED LIMITS SET BY STATE LAW
WHEREAS, to establish prima facie speed limits in the City of Oakdale, the California Vehicle Code (CVC) Section 22357 requires posted speed limits along collector and arterial roadways to be established and justified by formal Engineering and Traffic Surveys (speed surveys); and
WHEREAS, per CVC Section 40802, in order for posted speed limits to be enforceable by the Oakdale Police Department using radar, each road segments speed survey needs to be updated every seven (7) years and can be extended to ten (10) years when a registered engineer determines that no significant changes in roadway or traffic conditions have occurred; and
WHEREAS, the most recent City Council action on an Engineering and Traffic Survey took place in August, 2012, meaning that previously surveyed roadways in the City of Oakdale are set to expire and are not enforceable by radar except for individual radar surveys performed by the Oakdale Police Department.
This practice is not generally expedient as it would be required each and every time an officer enforces speed limit on a roadway; and
WHEREAS, the 2022 Engineering and Traffic Surve Roadways were selected by the City’s Traffic Issue Committee which is comprised of the City Manager, Chief of Police, Police Lieutenant, City Engineer, Public Services Director and Public Works Superintendent. The Committee considered comments from the public based upon information obtained from the City’s Traffic Issue Submittal Form and the Oakdale Police Department and their observations of traffic behavior and enforcement priority; and
WHEREAS, the Traffic Issue Committee reviewed the survey data along with potential visibility restrictions, and proximity to schools and parks to recommend adopting specific speed limits on the selected streets within the community. The Engineering and Traffic Survey was conducted in accordance with applicable provisions of the California Vehicle Code, following procedures outlined in the California Manual of the Uniform Traffic Control Devices (MUTCD); and AGENDA ITEM 9.4
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1281
Effective October 6, 2022
WHEREAS, there will be a minimal cost in the posting of signs and will be paid from Fund 110-4140-427006 General Supplies; and
WHEREAS, the ordinance amendment is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) under 15061(b)(3); and,
WHEREAS, Staff has initiated an ordinance amending Article I of Chapter 18, Motor Vehicles and Traffic, Section 18-11, Speed Limits Set by State Law, of the City of Oakdale Municipal Code (Attachment B) adopting speed limits on certain streets in the City; and
WHEREAS, a Notice of Public Hearing of the proposed ordinance amendment was published in the Oakdale Leader on August 3, 2022; and, WHEREAS, the City Council has considered the amendment to the Oakdale Municipal Code as an advertised public hearing held on August 15, 2022.
THE CITY COUNCIL OF THE CITY OF OAKDALE, CALIFORNIA DOES ORDAIN AS FOLLOWS:
SECTION 1: Chapter 18 Motor Vehicles and Traffic, Article I In General, 18- 11 Speed limits set by state law, of the City of Oakdale Municipal Code is hereby amended as follows:
§ 18-11. Speed limits set by state law. [Ord. No. 468, § 1; Ord. No. 551, § 1; Ord. No. 592, § 1; Ord. No. 709, § 1; Ord. No. 1197, § 1; Ord. No. 1213-12.] Pursuant to authority contained in the California Vehicle Code Sections 22357 and 22358, it is hereby determined upon the basis of an engineering and traffic survey that the prima facie speed limits hereinafter set forth would facilitate the orderly movement of vehicular traffic and would be reasonable and safe, except when passing school grounds, and it is hereby determined that a speed limit greater than those hereinafter set forth would be more than is reasonable or safe. It is hereby declared that the prima facie speed limits hereinafter set forth are established according to law.
(a) 15 mile per hour declared speed limit.
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1281
Effective October 6, 2022
(1) Alley Advisory, between Warrington Court and Walnut Street. [Resolution No. 94-05; Ord. No. 1213-12.]
(2) Kerr Park Perimeter Road. [Resolution No. 93-02; Ord. No. 1213-
12.]
(b) 25 mile per hour declared speed limit.
(1) Johnson Avenue, between Johnson Court and East "F" Street. [Ord. No. 1197; Ord. No. 1213-12.]
(2) South Yosemite Avenue, between East "F" Street and East "H" Street. [Resolution 94-71; Ord. No. 1213-12.]
(3) West "A" Street, between Laurel Avenue and First Avenue. [Ord.
No. 1213-12.]
(4) East "A" Street, between First Avenue and Valley View Drive. [Ord.
No. 1213-12.]
(5) East "G" Street, between South Maag Avenue and Adobe Creek Lane. [Ord. No. 1213-12.]
(6) North Maag Avenue, between Irvine Drive and East "D" Street. [Ord. No. 1213-12.]
(7) River Avenue, between Kimball Street and East North Street. (c) 30 mile per hour declared speed limit.
(1) East "D" Street, between North Sierra Avenue and Trevor Avenue. [Ord. No. 1197; Ord. No. 1213-12.]
(2) East "E" Street, between North First Avenue and Johnson Avenue. [Ord. No. 1197; Ord. No. 1213-12.]
(3) South Fifth Avenue, between East "F" Street and Sierra Road. [Ord. No. 1197; Ord. No. 1213-12.]
(4) North First Avenue, between North Street and "F" Street. [Ord. No. 1197; Ord. No. 1213-12.]
(5) South First Avenue, between "F" Street and "J" Street. [Ord. No. 1197; Ord. No. 1213-12.]
(6) Greger Street, between Crane Road and Wild Stallion Drive. [Ord.
No. 1197; Ord. No. 1213-12.]
(7) Pontiac Street, between Crane Road and North Oak Avenue. [Ord.
No. 1197; Ord. No. 1213-12.]
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1281
Effective October 6, 2022
(8) Poplar Street, between North Lee Avenue and North First Avenue. [Ord. No. 1197; Ord. No. 1213-12.]
(9) North Sixth Avenue, between East "A" Street and East "F" Street. [Ord. No. 1197; Ord. No. 1213-12.]
(10) South Sixth Avenue, between East "F" Street and East "J" Street. [Ord. No. 1197; Ord. No. 1213-12.]
(11) South Willowood Drive, between West "F" Street and Calumet Way. [Ord. No. 1197; Ord. No. 1213-12.]
(12) Willowood Drive, between Maiden Lane and West "F" Street. [Ord.
No. 1197; Ord. No. 1213-12.]
(13) South Yosemite Avenue, between East "H" Street and East "J" Street. [Resolution No. 94-71; Ord. No. 1213-12.]
(14) South Maag Avenue, between East "J" Street and Sierra Road. [Ord. No. 1213-12.]
(15) West "G" Street, between Gilbert Avenue and South First Avenue. [Ord. No. 1213-12.]
(16) East "G" Street, between First Avenue and South Yosemite Avenue. [Ord. No. 1213-12.]
(d) 35 mile per hour declared speed limit.
(1) East "G" Street, between South Yosemite Avenue and South Maag Avenue. [Ord. No. 1213-12.]
(2) Greger Street, between Wild Stallion Drive and South Yosemite Avenue. [Ord. No. 1197; Ord. No. 1213-12.]
(3) East "J" Street, between South First Avenue and Orsi Road. [Ord.
No. 1197; Ord. No. 1213-12.]
(4) North Maag Avenue, between East "D" Street and East "F" Street. [Ord. No. 1213-12.]
(5) South Maag Avenue, between East "F" Street and East "J" Street. [Ord. No. 1213-12.]
(6) Orsi Road, between Lando Drive and Sierra Road. [Ord. No. 1197; Ord. No. 1213-12.]
(7) Post Road, between Armstrong Way and Hedburg Way.
[Resolution No. 91-14; Ord. No. 1213-12.]
(8) East “D” Street, between Trevor Avenue and North Stearns Road.
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1281
Effective October 6, 2022
(9) Armstrong Way, between South Yosemite Avenue and Post Road. (10) Hi-Tech Parkway, between South Yosemite Avenue and Post Road.
(e) 40 mile per hour declared speed limit.
(1) West "F" Street, between Willowood Drive and Lee Avenue. [Resolution No. 80-99; Ord. No. 1213-12.]
(2) Sierra Road, between South Fifth Avenue and Pedersen Road. [Ord. No. 1213-12.]
(3) Greger Street, between Longview Drive and Kaufman Road. (4) South Yosemite Avenue, between East “J” Street and Greger Street/Wakefield Drive.
(f) 45 mile per hour declared speed limit.
(1) Crane Road, between West "F" Street and Patterson Road. [Ord.
No. 1197; Ord. No. 1213-12.]
(2) Sierra Road, between Pedersen Road and Orsi Road. [Ord. No. 1213-12.]
(3) Crane Road, between West “F” Street and Pontiac Street. (g) 50 mile per hour declared speed limit.
(1) South Yosemite, between Greger Street/Wakefield Drive and Warnerville Road.
(h) 55 mile per hour declared speed limit.
(1) Albers Road, between Warnerville Road and Southern City limit. [Ord. No. 1213-12.]
SECTION 2. If any section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be unconstitutional and invalid, such decision shall not affect the validity of the remaining portion of this ordinance. The City Council hereby declares that it would have passed this ordinance and every section, subsection, sentence, clause or phrase therefore, irrespective of the fact that any one or more sections, subsections, clauses or phrases be declared unconstitutional or invalid.
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1281
Effective October 6, 2022
SECTION 3. The City Clerk shall publish notice of this Ordinance as may be required by law.
The foregoing ordinance was introduced at a public hearing held the 15th day of August, 2022, given a second reading on the 6th day of September, 2022, and upon motion by Councilmember______________ seconded by Councilmember ______________ moved for the adoption of said ordinance by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAINED:COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
Cherilyn Bairos, Mayor
ATTEST:
Rouzé Roberts, City Clerk
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date:
To:
From:
Subject:
Tuesday, September 6
th
, 2022
Mayor Bairos and Members of the City Council
Jerry Ramar, Chief of Police
Consideration of a Resolution Declaring Canine Titan Surplus Property and Authorizing the Selling of the Property to Calaveras County Sheriff Department for the amount of $2,500 and placing the funds in the K9 Unit Trust Fund 743-2110-374120.
I. BACKGROUND
On Monday, November 4th, 2019 the Oakdale City Council approved the purchase of three canines and training from Top Dog Police K9 Training and Consulting LLC in the total amount of $33,296.25. The funds used for the purchase were from the PD K9 Unit Trust Fund. The funds were used for the purchase of three canines along with the extensive training required for an officer and canine to be certified.
After the purchase of the canines, officers were selected, trained and certified. All three canines were then put into service as patrol canines and remained in service until Spring of 2022. The Police Department had a resignation in April and this officer was one of the three aforementioned selected canine handlers. The canine was removed from patrol services at that time. The two other canines remain in service today.
The number one complaint the police department receives are traffic complaints. The community has asked for more traffic enforcement to address the actual and perceived traffic issues of Oakdale. Therefore, the Police Department recently assigned two fulltime traffic officers to address the communities concerns effectively and efficiently.
II. DISCUSSION
Due to the community’s request for more traffic enforcement, the decision was made to assign two full-time traffic officers. This limits the amount of personnel that can perform other auxiliary assignments, such as canine, and continue to perform the necessary functions of patrol. We believe the combination of two full-time traffic officers along with two patrol canines strikes a balance that best serves the community.
Calaveras County Sheriff Department recently retired a canine because it was injured while training. Therefore, Calaveras County has a need for a patrol canine. Staff contacted Calaveras County in regards to Canine Titan and Oakdale not having a handler for Titan. The Calaveras County Sheriff Department has agreed to purchase Titan from the City of Oakdale for $2,500.
III. FISCAL IMPACT
There is no impact to the general fund. The money received from Calaveras County Sheriff Department will be placed in the PD K9 Unit Trust Fund 743-2110-374120. The funds will be used to purchase K9 supplies and pay for the monthly K9 insurance.
AGENDA ITEM 9.5
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorization to Surplus Property
MEETING DATE: September 6, 2022
IV. RECOMMENDATION
Staff recommends the City Council adopt a Resolution declaring Canine Titan surplus property and authorizing the selling of the property to Calaveras County Sheriff Department for the amount of $2,500 and placing the funds in the K9 Unit Trust Fund 743-2110-374120.
V. ATTACHMENTS
Attachment A: Resolution
Attachment B: Invoice to Calaveras County Sheriff Department
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2022-____
A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL
DECLARING CANINE TITAN SURPLUS PROPERTY AND AUTHORIZING THE SELLING OF
THE PROPERTY TO CALAVERAS COUNTY SHERIFF DEPARTMENT FOR THE AMOUNT OF $2,500 AND PLACING THE FUNDS IN THE K9 UNIT TRUST FUND 743-2110-374120.
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:
WHEREAS, the City of Oakdale currently possesses three police canines; and WHEREAS, two of the canines remain as patrol canines and one canine (Titan) does not currently have a certified handler; and
WHEREAS, the Police Department staff believes the community would be better served with two police canines and two full-time motor officers; and
WHEREAS, the Calaveras County Sheriff Department has a need for a police canine; and WHEREAS, the Calaveras County Sheriff Department has agreed to purchase Canine Titan for the amount of $2,500; and
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby declares canine Titan surplus property and authorizes the selling of the property to Calaveras County Sheriff Department for the amount of $2,500 and placing the funds in the K9 unit trust fund 743-2110-374120.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 6
th DAY OF SEPTEMBER 2022,
by the following votes:
AYES: COUNCIL MEMBERS: ( )
NOES: COUNCIL MEMBERS: ( )
ABSENT: COUNCIL MEMBERS: ( )
ABSTAINED: COUNCIL MEMBERS: ( )
ATTEST
Rouzé Roberts, City Clerk
SIGNED:
Cherilyn Bairos, Mayor
INVOICE
250 N. Third Avenue DATE:
Oakdale, CA 95361 8/10/2022
209-847-2231
Invoice #
PD22-01
Bill To:
Calaveras County Sheriff Department
San Andreas, CA 95249
Purpose: Purchase of City of Oakdale Canine
K-9 Titan
DATE DESCRIPTION CHARGES BALANCE
8/10/2022 Sale K-9 Titan to Calaveras County $ 2,500.00 2,500.00 -
-
-
-
BALANCE DUE $ 2,500.00
City of Oakdale
Police Department
1045 Jeff Tuttle Dr.
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date:
To:
From:
Subject:
Tuesday, September 6
th
, 2022
Mayor Bairos and Members of the City Council
Jerry Ramar, Chief of Police
Consideration of a Resolution Declaring Rifles, Shotguns and Miscellaneous Firearm Parts Surplus Property and
Authorizing the Selling of the Property to LC Action Police Supply, a State of California SBE Certified Dealer, for the amount of $4,725.
I. BACKGROUND
On Tuesday, September 5, 2017 City council approved the purchase of five Colt LE 6933 patrol rifles to replace the existing aging rifles that officers were using at that time. At that time, the rifles being used were in excess of fifteen years old. This approved purchase, completed the planned purchase of several rifles over several fiscal years to outfit all patrol officers with up-to-date rifles. The approved resolution did not allow for surplus of the used rifles. The Police Department is currently in possession of the following items and requesting authorization to surplus:
• 9 Bushmaster AR15 style rifles – 16-inch barrel
• 3 Bushmaster AR15 style rifles – Less than 16-inch barrel • 1 Ruger bolt action rifle - .308WIN
• 2 Remington 870 12-gauge shotguns
• 1 Remington 1100 12-gauge shotgun
• 1 Harrington and Richardson 32-Gauge shotgun
• Remington 870 shotgun parts
• 7 37MM Single shot launchers
• 1 Winchester Model 70 XTR rifle – .30-06
The rifles were no longer upgradable and the Oakdale Police Department was able to get full use out of them; staff was able to use the rifles through their full lifespan prior to purchasing newer up-to-date rifles in 2017.
II. DISCUSSION
The rifles and other aforementioned equipment are beyond their usable lifespan for law enforcement use, and/or no longer being used by law enforcement personnel.
Staff contacted LC Action Police Supply, a State of California SBE certified dealer, to determine if LC Action Police Supply would be interested in purchasing the used equipment. LC Action Police Supply provided staff with a quote of $4,725.00 for all of the equipment. It is staff’s opinion that this is a fair price for the equipment that we no longer use.
III. FISCAL IMPACT
AGENDA ITEM 9.6
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorization to Surplus Property
MEETING DATE: September 6, 2022
There will be a positive impact to the general fund in the amount of $4,725.00. The money received from LC Action Police Supply for the purchase of the surplus property will be used in the Police Field Services Range Expense Supplies.
IV. RECOMMENDATION
Staff recommends the City Council adopt a resolution declaring rifles, shotguns and miscellaneous firearm parts surplus property and authorizing staff to sell the property to LC Action Police Supply, a State of California SBE certified dealer, for the amount of $4,725.
V. ATTACHMENTS
Attachment A: Resolution
Attachment B: Quote from LC Action Police Supply
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2022-____
A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL
DECLARING RIFLES, SHOTGUNS AND MISCELLANEOUS FIREARM PARTS SURPLUS
PROPERTY AND AUTHORIZING THE SELLING OF THE PROPERTY TO LC ACTION
POLICE SUPPLY, A STATE OF CALIFORNIA SBE CERTIFIED DEALER, FOR THE AMOUNT OF $4,725.
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:
WHEREAS, the City of Oakdale currently possesses several rifles, shotguns and miscellaneous firearms parts that are beyond their usable lifespan and/or no longer being used by police personnel; and
WHEREAS, LC Action Police Supply is a State of California SBE certified dealer, which allows them to purchase and sell firearms from and to police department; and WHEREAS, LC Action Police Supply has agreed to purchase the listed items that are no longer being used by police personnel for the amount of $4,725; and NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby declares the listed rifles, shotguns and miscellaneous firearm parts surplus property and authorizes the selling of the property to LC Action Police Supply, a State of California SBE certified dealer, for the amount of $4,725.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 6
th DAY OF SEPTEMBER 2022,
by the following votes:
AYES: COUNCIL MEMBERS: ( )
NOES: COUNCIL MEMBERS: ( )
ABSENT: COUNCIL MEMBERS: ( )
ABSTAINED: COUNCIL MEMBERS: ( )
ATTEST
Rouzé Roberts, City Clerk
SIGNED:
Cherilyn Bairos, Mayor
1088 N FIRST STREET
SAN JOSE CA 95112 Date Aug-31-2022
TEL: 408 294-2677 • FAX 408 294-6444
EMAIL: [email protected]
STATE OF CA SBE CERTIFICATION # 1017260
CUST#
QTY. PRICE TOTAL
9 -300.00 -2700.00
3 -110.00 -330.00
0.00 1 -450.00 -450.00
2 -135.00 -270.00
1 -200.00 -200.00
1 -150.00 -150.00
1 -75.00 -75.00
1 -50.00 -50.00
7 -40.00 -280.00
1 -220.00 -220.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 Notes: -$4,725.00
0.00%
0.00 0.00
-$4,725.00
QUOTED BY
OAKDALE POLICE DEPT.
ATTN: LT. ANDY STEVER
PH: 209-847-2231
EMAIL: [email protected]
(TRADE-IN) RUGER 10/22 W/ SCOPE, .22LR
(TRADE-IN) HARRINGTON AND RICHARDSON, 32 GAUGE SHOTGUN
(TRADE-IN) LOT OF MISC. 870 PARTS
(TRADE-IN) 37MM SINGLE SHOT LAUNCHERS
(TRADE-IN) WINCHESTER MODEL 70 XTR .30-06, REDFIELD SCOPE (TRADE-IN) REMINGTON 1100 12GA. SHOTGUN
TOTAL
EST. DELIVERY
DESCRIPTION
(TRADE-IN) BUSHMASTER AR15 RIFLE, 16IN BARREL, 5.56CAL
(TRADE-IN) BUSHMASTER AR15 SHORT BARREL RIFLE, LESS THAN 16"
5.56CAL
(TRADE-IN) RUGER BOLT ACTION RIFLE, .308WIN W/ LEUPOLD SCOPE (TRADE-IN) REMINGTON 870 12GA. SHOTGUN (WORKING COND.)
NET 30
LC ACTION POLICE SUPPLY
SUBTOTAL
SALES RATE
SALES TAX
SHIPPING
TERMS
CHRIS SIMON
F.O.B.
QUOTATION
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: September 6, 2022
To: Mayor and City Council
From: Albert Avila, Finance Director
Subject: Local Transportation Fund Claim
Background:
The City must submit a claim to StanCOG seeking transportation funds reserved by the State and allocated for certain non-motorized and motorized (street) improvement transportation projects. Revenues to this Local Transportation Fund (LTF) are derived from ¼ cent of the 7.25 cent retail sales tax collected statewide.
Discussion:
The City of Oakdale is proposing to undertake handicapped access ramps. The specific improvements will be identified at a later date by the Public Services Department. The Council is requested to approve this LTF claim to StanCOG in the amount of $117,634.10.
Recommendation:
Staff recommends that the City Council adopt the resolution to authorize the submission of the claim for the fiscal year 2021-22 LTF funds.
AGENDA ITEM 9.7
IN THE CITY COUCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2022-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OAKDALE
AUTHORIZING APPLICATION FOR
FY 2021/2022 LOCAL TRANSPORATION FUNDS CLAIM
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OAKDALE AS FOLLOWS:
WHEREAS, the City of Oakdale must submit a Transportation Development Act Local Transportation Fund Non-Transit Claim for funding for non-motorized improvements; and WHEREAS, the requested apportionment for FY 2021-2022 allocated by the State sales tax formula is $117,634.10.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale that the Finance Director is hereby authorized and directed to submit the FY 2021/2022 Local Transportation Funds Claim to StanCOG.
AYES: COUNCIL MEMBERS: (0)
NOES: COUNCIL MEMBERS: None (0)
NOES: COUNCIL MEMBERS: (0)
NOES: COUNCIL MEMBERS: None (0)
___________________________________
Cherilyn Bairos, Mayor
ATTEST:
_______________________________________
Rouze’ Roberts
City Clerk
TO: Stanislaus Council of Governments
1111 I Street, Suite 308
Modesto, CA 95354
FROM: Applicant: City of Oakdale
Address: 280 N Third Ave
City Oakdale Zip: 95361
Contact Person: Albert Avila Phone: 209-845-3584
E-mail Address: [email protected] Fax: 209-847-6831 The City of Oakdale hereby requests, in accordance with the Transportation Development Act and applicable rules and regulations, that its claim for other purposes be approved in the amount of for fiscal year 2021/22, to be drawn from the Local Transportation Fund.
When approved, please transmit this claim to the County Auditor for payment. Approval of the claim and payment by the County Auditor to this applicant is subject to such monies being on hand and available for distribution, and to the provisions that such monies will be used only in accordance with the terms contained in the approving resolution to the Stanislaus Council of Governments.
The claimant certifies that this Local Transportation Fund claim and the financial information contained therein is reasonable and accurate to the best of my knowledge and conforms with the requirements of the Transportation Development Act and applicable rules and regulations.
Submitted by: Albert Avila
Title: Finance Director
Date:
StanCOG Board of Directors:
Date of approval:
Resolution #:
StanCOG Approving Authority
LOCAL TRANSPORTATION FUND
CLAIM FOR FISCAL YEAR 2021/22 OTHER PURPOSES
TRANSPORTATION DEVELOPMENT ACT
$ 117,634.10
CLAIMANT: City of Oakdale
1. Planning, Local
--PUC 99262/99402 $ -
2. PTransit
_______________________ * $ -
3. Streets and Roads
--PUC 99400 (a) $ 57,881.81
4. Nonmotorized - 2% LTF funds
--PUC 99233.2/99234 $ 59,752.29
5. Nonmotorized - Other LTF funds
--PUC 99233.2/99234 $ -
6. TOTAL CLAIM 117,634.10 $
City of Oakdale
Total LTF available to be claimed for other purposes:
FY 2019/20 Nonmotorized supplemental 935 $
FY 2020/21 Nonmotorized apportionment $ 20,035
FY 2020/21 Nonmotorized Supplemental 3,374 $
FY 2021/22 Nonmotorized Apportionment $ 19,000
Street & Roads Interest 57,881.81 $
Nonmotorized Interest 16,408.29 $
Total 2% Nonmotorized 117,634.10 $
Total available to be claimed at this time 117,634.10 $ * If you have proposed transit expenditures, please fill in the appropriate PUC Code.
This table is to be filled out by StanCOG staff
LOCAL TRANSPORTATION FUND
CLAIM FOR OTHER PURPOSES
TABLE 1
FY 2021/22
CLAIMANT: City of Oakdale
ACTUAL /
B P P PROJECT PROJECT 2019/20 2020/21 2021/22 ESTIMATED
I E L IN IN ACTUAL ESTIMATED CLAIM EXPENDITURES
KD A StanCOG's CITY/CO EXPENDITURES EXPENDITURES FOR 3 YEAR
E N BIKE BIKE PERIOD
ID PROJECT TITLE PLAN * PLAN *
cp1013 Ash Street Tunnel $172.00 $0.00 $0.00 $172.00
cp1906 Bridle Trail Project $0.00 $77,994.00 $0.00 $77,994.00 CP2205 Handicap Ramps $0.00 $0.00 $60,000.00 $60,000.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$172.00 $77,994.00 $60,000.00 $138,166.00
2017/18 2018/19 2019/20 2020/21 2021/22 5 Year
Actual Actual Actual Estimate Claim Total
Bicycle facilities $2,404.98 $24,163.00 86 $38,997.00 $30,000.00 $95,650.98 Pedestrian facilities $2,404.97 $24,163.00 $86.00 $38,997.00 $30,000.00 $95,650.97 Preparation of Bicycle Plan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,809.95 $48,326.00 $172.00 $77,994.00 $60,000.00 $191,301.95 YES
StanCOG 50% bicycle expenditure requirement: The 5 year bicycle expenditures must be 50% or greater. 2018/19 2019/20 2020/21 2021/22
Fiscal year beginning fund balance $69,196.05 $20,895.05 $78,386.05 $417.05 Plus fiscal year 2% nonmotorized claim $0.00 $57,466.00 $0.00 $0.00 Plus interest $25.00 $25.00 $25.00 $0.00
Minus nonmotorized expenditures ($48,326.00) $0.00 ($77,994.00) $0.00 $20,895.05 $78,386.05 $417.05 $417.05
1. Prior year(s) LTF carryover held by jurisdiction applied towards FY 2021/22 Nonmotorized claim (TABLE 4)
3. FY 2021/22 Nonmotorized 2% funds applied towards FY 2021/22 projects (must match Page 2, Line 4)
4. FY 2021/22 Other LTF funds applied towards Nonmotorized claim (must match Page 2, Line 5)
5. FY 2021/22 Nonmotorized 2% funds to be held at StanCOG
6. Total of lines #1 through #5 above
$0
* SEE PAGE 3b FOR NONMOTORIZED REGULATIONS/POLICIES AND NOTES $0
$59,752
$60,169
$0
2. Interest earned on previously paid LTF funds held by jurisdiction (required by State law) (TABLE 4) $417
NONMOTORIZED PROJECTS
(Use additional forms if necessary)
BRIEFLY DESCRIBE PROJECTS AND EXPENDITURES INCLUDED IN THE 3 YEAR PERIOD BELOW FY 2021/22
RECORD LTF FUNDS ONLY
TABLE 3
TOTAL AMOUNT OF BIKE/PED EXPENDITURES
% of Total
TABLE 4
TABLE 2
FOR BIKE PROJECTS ONLY
BREAKDOWN BY PROJECT
BREAKDOWN BY CATEGORY
TOTAL FUNDS APPROPRIATED TO PROJECTS
Fiscal year ending fund balance
MODE
Expenditures
50.00%
50.00%
0.00%
DOES THIS CLAIM MEET THE MINIMUM 50% BICYCLE EXPENDITURE STANCOG PERFORMANCE STANDARD?
RECORD LTF FUNDS ONLY
FUNDS HELD IN RESERVE AT JURISDICTION
CLAIMANT: City of Oakdale
NONMOTORIZED REGULATION/POLICY REMINDERS:
D. All funds must be spent within five years of receipt. Over the five-year period shown in Table 3, at least 50% of funds must be spent for bicycle purposes. StanCOG will not allocate funds to any jurisdiction which is in violation of these policies.
NOTES:
* By StanCOG policy, all bike projects must appear in either StanCOG's Bicycle Action Plan, or in a City or County bicycle plan, to be eligible for LTF funding. ** Beginning with FY 2003/04, nonmotorized funds will only be allocated by StanCOG for specific projects.
If no project is identified, funds will be held in reserve at StanCOG for eventual use by that jurisdiction.
NONMOTORIZED PROJECTS
FY 2021/22
(Continued)
C. State law allows a jurisdiction to use up to 5% of the amount available each year to supplement moneys from lanes (PUC 99234(h)).
salary of any one person (PUC 99233.3).
A. State law allows a jurisdiction to use LTF to update a Bicycle Action Plan once every five years (PUC 99234(h)).
B. State law allows a jurisdiction to use up to 20% of the amount available each year to restripe Class II bicycle other sources to fund bicycle safety education programs, but the funds shall not be used to fully fund the
CLAIMANT: City of Oakdale
ANNUAL PROJECT AND FINANCIAL PLAN
PROJECTS FOR OTHER PURPOSES
FY 2021/22
(Use additional forms as necessary)
TABLE 5
Will this Project Will this Project Is this Project Total LTF add new use Federal consistent with Project Funds
travel lanes? Funds? the RTP Cost Utilized
Yes or No Yes or No Yes or No
Pavement Management Program No No Yes 18,555 $ 18,555 $ Street Maintenance No No Yes 65,000 $ 65,000 $
TOTAL 83,555.00 83,555.00
1. LTF carryover applied towards FY 2021/22 Other Purposes
2. Interest earned on LTF carryover (required by State law)
3. FY 2021/22 apportionment applied towards FY 2021/22 Other Purposes
4. Total of Lines 1, 2 and 3 above
57,882.00
83,810.00
Project Title & Brief Description
Briefly describe all proposed projects and indicate proposed project expenditures 25,678.00
250.00
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: September 6, 2022
To: Mayor and City Council
From: Joshua Jordan, City Planner
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consideration of Tree Removal Request for One (1) Oak Tree Located 406 Shadow Creek Avenue
I.BACKGROUND
Mr. Mark and Tami Cartwright (Applicant), have requested approval to remove one (1) Oak Tree located at 406 Shadow Creek Avenue. Due to the species of the tree, it is subject to Oakdale’s Tree Preservation Ordinance.
Location Map
AGENDA ITEM 9.8
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 406 Shadow Creek Avenue September 6, 2022
As noted above, the Subject Tree is located at 406 Shadow Creek Avenue in the front yard of the property. The canopy extends over the front yard and is about the 20 feet tall. See Attachment A – Tree Photographs.
II.DISCUSSION
Per the Tree Preservation Ordinance, significant trees (any tree with a diameter of 24 inches or greater at a height of 3 feet) must receive City Council approval in order to be removed.
Section 36-28(4)(D) of the City’s Tree Ordinance provides the criteria used the evaluate requests for tree removal. The removal of Significant Trees requires City Council approval prior to being removed.
The criteria in the Ordinance applicable to this request include:
(1) “The condition of the oak or significant tree with respect to its general health, status as a public nuisance, danger of falling, proximity to existing or proposed structures, interference with utility services, and its status as host for a plant, pest or disease endangering other species of trees or plants with infection or infestation.” The Subject Tree has a hollowed interior as well as sections that are damaged. The tree is also leaning significantly towards the street and makes loud popping noises. Due to these conditions, the tree is in danger of falling and causing damage to property and possibly falling into the public sidewalk.
(2) “The number, species, size and location of existing trees in the area and the effect of the requested action on shade areas, air pollution, historic values, scenic beauty and the general welfare of the City as a whole.”
The Subject Tree does provide shade, but does not significantly affect the City’s historical values, scenic beauty, or general welfare due to its location. The Applicant has elected to replant another tree on the Subject Property.
III.RECOMMENDATION
Staff recommends that the City Council approve the request to remove the Oak tree located at 406 Shadow Creek Avenue, identified in Attachment A.
IV.ATTACHMENTS
Attachment A: Tree Photographs
Attachment B: Notice of Tree Removal
Attachment C: Tree Removal Permit Application
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 406 Shadow Creek Avenue September 6, 2022
Attachment A
Photographs of Tree at 406 Shadow Creek Avenue
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 406 Shadow Creek Avenue September 6, 2022
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 406 Shadow Creek Avenue September 6, 2022
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 406 Shadow Creek Avenue September 6, 2022
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 406 Shadow Creek Avenue September 6, 2022
ATTACHMENT B
NOTICE OF TREE REMOVAL
City of Oakdale
Public Services Department
455 S. 5th Avenue
(209) 845-3625
Notice of Tree
Removal request
The Public Services Director hereby notices that the owners of this property have requested authorization to remove one tree in accordance with the City of Oakdale’s Tree Preservation Ordinance (Chapter 36-28.4). The City Council will consider this request during a public meeting. Those wishing to address the removal of this tree should attend the City Council Meeting or submit a written statement to the Public Services Department.
City Council Meeting Date: Tuesday, September 6, 2022 – 7:00 P.M.
Meeting Location: Council Chambers, 277 North Second Avenue Additional Information: Contact at (209) 845-3625
Tree Location: 406 Shadow Creek Avenue, Oakdale CA 95361 Reason for Tree Removal: Tree is leaning significantly, has a hollow trunk, damaged areas, and makes loud creaking and popping
noises.
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 406 Shadow Creek Avenue September 6, 2022
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 406 Shadow Creek Avenue September 6, 2022
ATTACHMENT C
TREE REMOVAL PERMIT APPLICATION
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Meeting Date: September 6, 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 Authorizing Staff to Record Tentative Parcel Map No. 2021-37 with the Stanislaus County Recorder’s Office
I. BACKGROUND/DISCUSSION
On July 6, 2022, the Oakdale Planning Commission approved Vesting Tentative Subdivision Map No’s. 2021-36 (Resolution No. 2022-10) and 2021-40 (Resolution No. 2022-11) and their Conditions of Approval.
On February 28, 2022, the City of Oakdale Administrative Hearing Officer approved Tentative Parcel Map (TPM) No. 2021-37, (APN’s 063-12-12, 063-012- 043, and 063-012-044) property located at 2706 and 2518 West F Street. The subject parcels are currently vacant, undeveloped, and surrounded by residential uses on all sides, West F Street to the south, and Crane Road and some agriculture uses to the west. In total, the subject parcels consist of 25.9-acres.
The proposed TPM subdivides the Subject Parcels into the following:
Parcel 1: 4.4 acres
Parcel 2: 14.1 acres
Parcel 3: 5.4 acres
Parcel 4: 2 acres
Request by NRB Investments (Florsheim Homes) to subdivide approximately 25.9 acres into one hundred fifty-seven (157) single-family residential lots, and Lots A and B which are proposed as OID Parcels, within the Crane Crossing Specific Plan.
The Parcel Map has been prepared for city review and approval. The City of Oakdale Administrative Hearing Officer and City Engineer has examined the map and finds that it substantially conforms to the approved Tentative Parcel Map, the State Subdivision Map Act and the City of Oakdale Subdivision Ordinance and is satisfied it is technically correct.
This action is statutorily exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15268(b)(3) Ministerial Projects (approval of final subdivision maps), of Title 14 of the California Code of Regulations (State CEQA Guidelines). Therefore, no further environmental review is required.
AGENDA ITEM 9.9
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorizing Staff to Record Parcel Map No. 2021-37 MEETING DATE: September 6, 2022
Saddlewood Unit No 1, VTSM No. 2021-36
Saddlewood Unit No. 2, VTSM No. 2021-40
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorizing Staff to Record Parcel Map No. 2021-37 MEETING DATE: September 6, 2022
PARCEL MAP NO. 2021-37
II. FISCAL IMPACT
There is no fiscal impact to the City General Fund.
III. RECOMMENDATION
Staff recommends that the City Council adopt the Resolution authorizing Staff to Record Parcel Map No. 2021-37 with the Stanislaus County Recorder’s Office.
IV. ATTACHMENTS
Attachment A: Draft City Council Resolution 2022-__
Attachment B: VTSM No. 2021-36 and No. 2021-40 Planning Commission Approval
Attachment C: Hayes/O’Ferrall Parel Map No. 2021-37
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ATTACHMENT A
CITY COUNCIL RESOLUTION 2022-____
A RESOLUTION OF THE CITY COUNCIL AUTHORIZING STAFF
TO RECORD PARCEL MAP NO. 2021-37, SUBDIVIDING 25.9 ACRES (APN NO. 063-12-12, 063-012-043, AND 063-012-044) INTO FOUR PARCELS AND TO
RECORD WITH STANISLAUS COUNTY RECORDER OFFICE
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:
WHEREAS, on July 6, 2022, the Oakdale Planning Commission approved Vesting Tentative Subdivision Map No’s. 2021-36 (Resolution No. 2022-10) and 2021-40 (Resolution No. 2022-11) and their Conditions of Approval; and
WHEREAS, on February 28, 2022, the City of Oakdale Administrative Hearing Officer approved Tentative Parcel Map (TPM) No. 2021-37, (APN’s 063-12-12, 063-012-043, and 063-012-044) property located at 2706 and 2518 West F Street; and
WHEREAS, the subject parcels are currently vacant, undeveloped, and surrounded by residential uses on all sides, West F Street to the south, and Crane Road and some agriculture uses to the west. In total, the subject parcels consist of 25.9-acres. The proposed TPM subdivides the subject parcels into the following: Parcel 1: 4.4 acres, Parcel 2: 14.1 acres, Parcel 3: 5.4 acres, Parcel 4: 2 acres; and WHEREAS, City Engineer has reviewed the proposed Parcel Map and finds it to be technically correct and all applicable Parcel Map conditions of approval have been satisfied; and WHEREAS, the City has determined the Parcel Map is statutorily exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15268(b)(3) Ministerial Projects (approval of final subdivision maps), of Title 14 of the California Code of Regulations (State CEQA Guidelines.
NOW, THEREFORE BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF OAKDALE authorizes acceptance of Parcel Map No. 2021-37and authorizes City Staff to record the map with the Stanislaus County Recorder's Office for the subject parcel.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 6th DAY OF SEPTEMBER, 2022, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAINED: COUNCIL MEMBERS:
SIGNED:
Cherilyn Bairos, Mayor
ATTEST:
Rouzé Roberts, City Clerk
City of Oakdale
City Council Staff Report
Meeting Date: September 6, 2022
To: Mayor Bairos and Members of the Oakdale City Council From: Colleen Andersen, Council Services and Legislative Records Manager Subject: By Minute Order, approve a Special Event Application submitted by Justin Badger to hold a Punk in the Park Concert – Canned Food Drive Event at the Oakdale Community Park Amphitheater on Saturday, October 15, 2022.
I. BACKGROUND
A Special Event Application was submitted Justin Badger who is requesting to hold a concert event in the amphitheater at the Oakdale Community Park on Saturday, October 15, 2022 from 1:00 p.m. to 8:00 p.m. The concert will be a free, family friendly event and feature six local bands playing a variety of rock music featuring vocals, guitar, bass and percussion.
Through advertising prior to the event, attendees will be encouraged to donate non-perishable canned-goods upon entry. All canned-goods collected will go back into the community through Oakdale Community Sharing and other local foodbanks.
II. DISCUSSION
The Oakdale Municipal Code (OMC) Chapter 20, Article IV, Section 20-23 states that noncommercial use of sound-amplifying equipment may be allowed at Kerr Park or Wood Park, but at no other City parks. Only applicants of special events, authorized by the City Council, may use sound-amplifying equipment. As such, staff is requesting City Council approve the Special Event Application (Attachment A) submitted by Mr. Badger for the Punk in the Park Concert-Canned Food Drive Event so that City staff may move forward with finalizing the application review process.
III. FISCAL IMPACTS
It is anticipated there will be little to no costs associated with this event. These costs are minimal compared to the benefit of holding this event to the community.
IV. RECOMMENDATION
By motion, approve a Special Event Application submitted by Justin Badger to hold a Punk in the Park Concert–Canned Food Drive Event at the Oakdale Community Park Amphitheater on Saturday, October 15, 2022.
V. ATTACHMENT
Attachment A: Special Event Application – Punk in the Park-Canned Food Drive Event AGENDA ITEM 9.10
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
{CW114754.2} Page 1 of 2
Meeting Date: September 6, 2022
To: Mayor Bairos and City Council
From: Tom Hallinan, City Attorney
Subject: Introduce for First Reading an Ordinance of the City Council of the City of Oakdale, Amending the Oakdale Municipal Code, Chapter 20, Parks and Recreation, Article III, Parks, Section 20- 13, Park Rules – Dogs in Sports Fields
I. BACKGROUND/DISCUSSION
The City of Oakdale (the “City”) operates sports fields for use by City residents for athletic purposes. When City residents bring dogs onto sports fields, sports fields cannot be used for intended athletic purposes. To ensure that sports fields are available to City residents for athletic purposes, the proposed ordinance will amend the Oakdale Municipal Code’s provisions regarding City park rules to prohibit dogs in sports fields (the “Ordinance”).
The Ordinance will also amend the Oakdale Municipal Code to provide that any violations of City park rules will constitute a misdemeanor. In addition, any violation may be subject to an administrative citation, and any other legal remedies allowed by law.
II. ENVIRONMENTAL DETERMINATION
The California Environmental Quality Act requires environmental review only if a public agency action constitutes a “project.” (Pub. Res. Code § 21065.) The Ordinance is not a “project” since it does not have the potential to cause a direct or reasonably foreseeable indirect physical change in the environment.
III. FISCAL IMPACTS
None.
IV. RECOMMENDATION
Motion to waive reading, read by title only, and introduce for first reading an ordinance of the City Council of the City of Oakdale, Amending the Oakdale Municipal Code, Chapter 20, Parks and Recreation, Article III, Parks, Section 20- 13, Park Rules related to Dogs in Sports Fields.
AGENDA ITEM 10.1
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT (CONTINUED)
{CW114754.2} Page 2 of 2
V. ALTERNATIVE ACTIONS
The City Council’s options regarding the Ordinance include:
1. Introduce the Ordinance;
2. Continue the item to a later meeting of the City Council and provide direction to staff for any changes; or
3. Reject the Ordinance entirely.
VI. ATTACHMENTS
Attachment A: Draft Ordinance
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE NO. __________
{CW114748.2} Page 1 of 5
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OAKDALE, AMENDING THE OAKDALE MUNICIPAL CODE, CHAPTER 20, PARKS AND RECREATION, ARTICLE III, PARKS, SECTION 20-13, PARK RULES, DOGS
IN SPORTS FIELDS
WHEREAS, the City of Oakdale (the “City”) is empowered to makes rules and regulations governing the use of property held by the City for recreation or community purposes; and
WHEREAS, the City is empowered to regulate animals to promote public health, safety and welfare; and
WHEREAS, the City operates sports fields for use by City residents for athletic purposes; and
WHEREAS, dogs on sports fields prevent City residents from using the sports fields for intended athletic purposes.
THE CITY COUNCIL OF THE CITY OF OAKDALE, CALIFORNIA DOES ORDAIN AS FOLLOWS:
SECTION 1: Section 20-13, Park Rules, of Article III, Parks, of Chapter 20, Parks and Recreation, of the Oakdale Municipal Code is hereby repealed in its entirety and amended with a new Section 20-13, which shall read as follows:
Sec. 20-13. Park Rules.
It shall be unlawful for any person, firm, or corporation to do or cause or permit to be done any of the acts hereinafter specified within any park owned or operated by the City. Any violation of this Section is a misdemeanor. In addition, any violation may be subject to an administrative citation as set forth in Article V, Administrative Citation Process, of Chapter 19, Offenses – Miscellaneous, of this Code, and any other legal remedies allowed by law.
(1) To loiter or remain in any park during hours when the park is closed as noted in § 20-12, unless prior written permission is obtained from the director or the City Council;
(2) To enter or trespass in any area, building, or facility which is fenced and locked or enclosed and locked;
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE NO. _________
{CW114748.2} Page 2 of 5
(3) To connect any mobile home, vacation trailer, camping trailer, pickup or truck camper or self-contained camping vehicle to any utility services or outlets provided in any park;
(4) To clean, wash, polish, or make other than emergency repairs upon any automobile, motorcycle, or self-driven vehicle in any park; (5) To erect clothes lines or wash lines in any park;
(6) To throw or dispose of in any park any bottles, tin cans, broken glass, paper, clothes, cast iron, rubbish, soil, tree trimmings, garbage, ashes, or other debris of any kind except in approved containers provided by the City; (7) To litter in any park;
(8) To discard lighted or unlighted cigars or cigarettes in any area of any park; (9) To deface, damage, write upon, move, remove or otherwise injure any park facilities, improvements, rest room fixtures, buildings, athletic equipment, field equipment, park maintenance equipment, or property;
(10) To cut, break, injure, drive upon, deface, or disturb any tree, shrub, or plant; (11) To remove any turf, grass, soil, rock, sand, or gravel; (12) To make or kindle a fire, except in picnic stoves or fire circles provided for that purpose;
(13) To suffer, permit, or allow a dog to run at large in any park, or violate any provisions of Chapter 4;
(14) To ride, lead, or drive any horse or other animal or propel any vehicle, bicycle, or automobile, except on roadways, operate a motor vehicle at a speed greater than fifteen miles per hour, park any place in the public park officially designated and marked as places where parking is prohibited, or violate any provisions of the vehicle code. No vehicles of any kind, except City maintenance vehicles, are allowed within the wilderness area of Kerr Park; (15) To operate gasoline powered go-carts, model airplanes, boats, or midget cars in any park, except in designated areas;
(16) To wound, kill, catch, or harass any bird or other wild animal in any park;
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE NO. _________
{CW114748.2} Page 3 of 5
(17) To carry or bring any firearms, air gun, slingshot, or fireworks into any park, except for authorized personnel, or when going directly to and from the Oakdale Sportsmen's Club;
(18) To play or engage in any game, or contest, excepting at such place as shall be especially set apart for that purpose, so as to not interfere with the activities of others;
(19) To play or engage in the hitting of golf balls, to include plastic golf balls, in any park;
(20) To move from one location to another any field equipment; (21) To move from one location to another park maintenance equipment; (22) To indulge in indecent or riotous conduct or language or to otherwise make noises in such a manner as to disturb any picnic, meeting, concert, or exhibition in any park;
(23) To operate a public address system without prior written permission of the director, or in violation of § 20-23;
(24) To disturb or interfere unnecessarily with spectators or participants in any event conducted in any park or to enter any area provided for or occupied by spectators or participants at any such event for the purpose of doing any such act;
(25) To sell or offer for sale any merchandise, article, or thing, whatsoever, except through concessions operated by the City or upon a lease or permit granted by the director;
(26) To practice, carry on, conduct or solicit for any trade, occupation, business, or profession or circulate any petition of whatsoever kind or character without permission of the director;
(27) To use any park facility or equipment which has been reserved without first having received written permission of the director;
(28) For any person to resort to any toilet set apart for the opposite sex, provided that this prohibition shall not apply to children accompanied by their father, mother, or guardian;
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE NO. _________
{CW114748.2} Page 4 of 5
(29) To fail, refuse, or neglect to comply with any lawful order of the director, parksman, or authorized personnel, in the enforcement of any provision of this chapter;
(30) The use of the parks of the City is declared to be a privilege and the privileges of using City parks may be revoked to any person using vulgar or offensive language to anyone at the parks and such privilege of use may be revoked for conduct which annoys or harasses any other lawful user of any park; (31) No person shall erect, maintain or operate, or cause to be operated, any sound-amplifying equipment for commercial sound advertising purposes in any of the public parks of the City;
(32) No person shall possess any glass beverage container in any park. (33) In the play park area of Dorada Park no bicycles, skateboards, smoking, pets will be allowed.
(34) No alcohol shall be allowed in Dorada Park except for City sanctioned events.
(35) Alcohol shall be banned in all City parks except Kerr Park and as set forth in Section 34 of this Article. Individuals wishing to have gatherings or events at City parks where alcohol is consumed must receive prior authorization from the police chief or his designee. This provision does not apply to Kerr Park. (36) To enter or remain in a children's playground area if such person is eighteen years of age or older, unless actually engaged in the care, custody or supervision of a person younger than eighteen years of age who is using the children's playground area.
(37) No person owning or having custody, care or control of a dog shall allow a dog, even if securely leashed, in any sports field.
SECTION 2: If any section, subdivision, sentence, clause, phrase or portion of this Ordinance is, for any reason, held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision, and such holding shall not affect the validity of the remaining portions thereof.
SECTION 3: This Ordinance shall become effective thirty (30) days from and after its final passage and adoption, provided it is published in a newspaper of general circulation at least fifteen (15) days prior to its effective date or a summary of the
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE NO. _________
{CW114748.2} Page 5 of 5
Ordinance is published in a newspaper of general circulation at least five (5) days prior to adoption and again at least fifteen (15) days prior to its effective date.
Introduced at a regular meeting of the City Council of the City of Oakdale, held on September 6, 2022, and second reading at a regular meeting of the City Council of the City of Oakdale on September 19, 2022, the foregoing Ordinance was passed and adopted by the following vote:
AYES: COUNCILMEMBERS: ( )
NOES: COUNCILMEMBERS: ( )
ABSENT: COUNCILMEMBERS: ( )
ABSTAIN: COUNCILMEMBERS: ( )
Cherilyn Bairos, Mayor
ATTEST:
Rouzé Roberts, CMC
City Clerk
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: September 6, 2022
To: Mayor Cherilyn Bairos, Members of the Oakdale City Council From: Bryan Whitemyer, City Manager
Subject: Adopt Resolution 2022-___ Approving a New Lease Agreement with the ASTRO Foundation for the Use of the Annex Building located at 250 East “E” Street (Assessor Parcel Number 130-003-051) and Authorizing the City Manager to Execute Agreement
I. BACKGROUND / DISCUSSION
In June 2015 the Oakdale City Council approved a lease agreement with the ASTRO Foundation to use the Annex Building located at 250 East “E” Street as a retail location that would enable them to raise money to help fund their efforts to rescue homeless dogs and cats from the Oakdale/Riverbank area.
This arrangement has proven to be very beneficial for the community as the revenue generated from the thrift shop is used to support the mission of ASTRO Foundation which includes running an adoption center located at 157 N. Fifth Avenue in Oakdale.
The ASTRO Foundation desires to continue to lease the Annex Building from the City for an additional five-year period at the annual rate of $1 with an option to extend for two more years. The ASTRO Foundation agrees to pay for all utilities and make needed improvements to the building.
The ASTRO Foundation is an important community partner as they are instrumental in assisting the City of Oakdale in dealing with dog and cat issues in the community. Additionally, over the last several years ASTRO has made major improvements to the building which has made the building a much more attractive community asset.
II. FISCAL IMPACTS
The lease agreement with the ASTRO Foundation will have no negative effect on the City’s General Fund. ASTRO will continue to maintain the building and pay for all the utilities.
AGENDA ITEM 11.1
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT (CONTINUED)
III. RECOMMENDATION
Adopt Resolution 2022-___, approving a lease agreement with the ASTRO Foundation for the use of the Annex Building located at 250 East E Street (Assessor Parcel Number 130-003-051) and authorizing the City Manager to execute agreement.
IV. ATTACHMENTS
Attachment A: Resolution 2022-___
Exhibit 1: Lease Agreement with ASTRO
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ATTACHMENT A
CITY COUNCIL RESOLUTION 2022-__
APPROVE LEASE AGREEMENT WITH THE ASTRO FOUNDATION FOR THE USE OF THE ANNEX BUILDING LOCATED AT 250 EAST “E” STREET (ASSESSOR PARCEL NUMBER 130-003-051) AND AUTHORIZE THE CITY
MANAGER TO EXECUTE THE AGREEMENT
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:
WHEREAS, in June 2015 the Oakdale City Council approved a lease agreement with the ASTRO Foundation to use the Annex Building located at 250 East “E” Street as a retail location that would enable them to raise money to help fund their efforts to rescue homeless dogs and cats from the Oakdale/Riverbank area, and
WHEREAS, this arrangement has proven to be very beneficial for the community as the revenue generated from the thrift shop is used to support the mission of ASTRO Foundation which includes running an adoption center located at 157 N. Fifth Avenue in Oakdale, and
WHEREAS, the ASTRO Foundation desires to continue to lease the Annex Building from the City for an additional five-year period at the annual rate of $1 with an option to extend for two more years and the ASTRO Foundation agrees to pay for all utilities and make needed improvements to the building, and
WHEREAS, the ASTRO Foundation is an important community partner as they are instrumental in assisting the City of Oakdale in dealing with dog and cat issues in our community, and
NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale hereby approves a new lease agreement (Exhibit 1) with the ASTRO Foundation for the use of the Annex Building located at 250 East “E” Street (Assessor Parcel Number 130-003-051) and authorizes the City Manager to execute the agreement.
CITY OF OAKDALE
City Council Resolution (Continued)
SUBJECT: Lease Agreement with the ASTRO Foundation
MEETING DATE: September 6, 2022
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 6
th DAY OF
SEPTEMBER, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAINED: COUNCIL MEMBERS:
Cherilyn Bairos, Mayor
ATTEST:
Rouze Roberts, City Clerk
LEASE
THIS LEASE is made as of the September 6, 2022, by and between the CITY OF OAKDALE, a Municipal Corporation, whose address is 280 N. Third Avenue, Oakdale, California, 95361, hereinafter referred to as "Lessor", and ANIMAL SHELTER TO RIVERBANK/OAKDALE a 501(c)(3) non-profit corporation, whose address is PO Box 457, Oakdale, California, 95361, hereinafter referred to as “ASTRO” or ”Lessee".
W I T N E S S E T H
Lessor hereby leases to Lessee and Lessee hereby leases from Lessor the property located at 250 East E Street, Oakdale, California, the Annex Building.
Lessor will provide two keys to said property.
This lease ismade and accepted upon the following terms and conditions:
1. TERM OF LEASE. This Lease shall be for a term of five (5) years, commencing on September 6, 2022, and expiring at midnight on June 30, 2027. The Lessee may request up to a 2 year extension.
2. RENTAL. The rental for the lease term shall be One Dollar ($1.00) per year, payable by the fifth (5th) day of July each year.
3. USE OF PREMISES. Lessee agrees to use said premises as a thrift shop to benefit the 501(c)3 non-profit public corporation Animal Shelter to Riverbank/Oakdale (ASTRO).
4. CARE OF PREMISES. Lessee agrees that it will maintain and keep said premises and property, at all times, in as good condition and repair as the same now are or may be put into, reasonable use thereof and damage by the elements excepted, and will return said premises and property to Lessor in such condition at the termination of this Lease.
a. Lessee further agrees that it will not commit any waste or damage to the premises, nor suffer any to be done; and that it will keep down all noxious weeds, grasses and plants and control rodents on said premises; and that in everyway will care for the leased property and improvements thereon.
b. Lessee acknowledges that it will not allow smoking within 20' of any structure on the property.
c. Any improvements must be approved by the LESSOR and all appropriate permits pulled prior to commencement of any construction activities for improvements to the premises.
d. Lessee shall pay all utilities, general maintenance costs, and landscape maintenance costs for the subject property.
5. CANCELLATION OF LEASE.
a. The Lessee has made, and may make, minor building improvements to the facility at their own expense. Inthe event that
Lessor requires the use of all or part of the leased premises for municipal purposes, Lessee agrees torelinquishallorpart of said premises as required by Lessor, on the following terms:
i. Lessor agrees to give Lessee 90 days’ notice of its requirements regarding use of all or part of the leased premises. In the event that the Lessor requires the Lessee to vacate the premises prior to June 30, 2027, or the following 2-year extension if elected, the Lessor agrees to negotiate with the Lessee a reimbursement amount for the costs incurred by Lessee to make building improvements to the premises and Lessee’s loss of use.
b. Lessee may cancelthis Lease at any time, without penalty, giving Lessor 30 days’ notice.Lesseeagrees to quit and surrender peaceable possession of said premises andall property to Lessor, without delay.
6. ASSIGNABILITY CLAUSE. This lease shall not be assignable, inwhole or inpart, by Lessor, nor sublet in whole or inpart, nor shall anyother persons except Lessee and its agents, volunteers and employees, occupy saidpremises inanymanner, savewith the written consent of Lessor, nor may this lease be assigned by operation of lawor constitute anasset of anytrustee inbankruptcy, insolvency or assignee for the benefit of creditors and permission or any waiver by Lessor as to any assignment or subletting shall not operate as a waiver or permission to any subsequent assignment or subletting.
7. LESSOR HELD HARMLESS FROM LIABILITY. Lessee agrees tonot let any labor, materialmen, or other liens accrue against said premises, and to indemnify, defend, and hold Lessor free and harmless from all claims or liability whatsoever arising out of Lessee's occupancy or use of the premises under this lease, including damage to persons or property in or about the leased premises. Lessee shall obtain property and liability insurance as required by Lessor.
8. REMEDIES ON DEFAULT.
a. IfLessee defaults inthepayment of anyinstallment of rental when due, or if proceedings inbankruptcy, insolvency or an assignment for the benefit of creditors are instituted by or against Lessee, Lessor may, at its option and without notice, forthwith cancel and terminate this Lease, retaining any rentals theretofore paid it, and may re-enter and take possession of the whole of said leased premises and property, or the Lessor may pursue any other right or remedy allowed by law.
b. If Lessee defaults in the performance of any of his obligations hereunder and said default is not completely cured or corrected within thirty (30) days, after written notice thereof from Lessor, then Lessor may likewise, at its option and
without further notice, forthwith cancel and terminate this lease, retaining all rentals theretofore paid it byLessee, orthe Lessor may pursue any other right or remedy provided by law.
c. The waiver of any default hereunder shall not be construed as a waiver of any subsequent default.
9. NOTICE. Any notice given under this lease may be given to the parties personally, or by depositing same in the United States Mail, certified mail, return receipt requested, postage prepaid, and addressed:
TO LESSOR:
City Clerk
City of Oakdale
280 N. Third Ave
Oakdale, CA 95361
TO LESSEE:
ASTRO
PO Box 457
Oakdale, CA 95361
or such further place(s) as the parties may later in writing designate, and such notice shall be effective and shall date from the date of such mailing.
10.INSPECTION. Lessor or its agent or representative shall have the right to go upon the premises and inspect and examine the same at all reasonable times with twenty-four (24) hours’ notice.
11.Titles and Headings. The titles and headings of the sections of this Agreement are intended for the convenience of reference only and shall not limit or otherwise affect the meaning of any provision of this Agreement.
12.Modification. No provision of this Agreement may be waived or otherwise modified except by a written agreement signed by the parties to this Agreement.
The parties acknowledge and agree that they intend the previous sentence to be strictly interpreted, enforced, and adhered to, notwithstanding that the law may permit subsequent oral waiver or modification of a contract that includes a provision that requires any such waiver or modification be in writing.
13.Entire Agreement. This Agreement constitutes a single, integrated written contract expressing the entire agreement of the parties relative to the subject matter of this Agreement. Except as set forth in this Agreement, the parties have not made any agreements, representations, or warranties of any kind with respect to the subject matter of this Agreement.
14.Severability. The illegality, unenforceability, or invalidity of any provision of this Agreement with regard to any party or circumstance shall not render that provision illegal, unenforceable, or invalid with regard to any other party or circumstance. All provisions of this Agreement, in all other respects, shall remain legal, enforceable, and valid to the fullest extent permitted by law. If any provision of this Agreement is held to be illegal, unenforceable, or invalid under present or future laws, that provision shall be fully severable, and this Agreement shall be construed and enforced as if such illegal, unenforceable, or invalid provision had never been a part of this Agreement.
15.Counterparts. This Agreement may be executed and delivered via facsimile or electronic mail in any number of counterparts, each of which shall be deemed an original, but all such counterparts together shall constitute but one and the same agreement.
APPROVED BY RESOLUTION NO._ _ _ _ _ _ _ _ of the City of Oakdale, passed and adopted .
CITY OF OAKDALE, a Municipal Corporation
By: _____________________________
Bryan Whitemyer, City Manager
ASTRO FOUNDATION
By: _____________________________
Kimberly Sullivan Gray, Board Member
ATTEST:
___________________________
Rouze Roberts, City Clerk
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Meeting Date: September 06, 2022
To: Mayor Bairos and Members of the Oakdale City Council From: Patrick Mondragon, Assistant to the City Manager / Project Manager
Reviewed by: Bryan Whitemyer, City Manager
Subject: Consideration of a Resolution Accepting the City of Oakdale Police Department/City Hall Facility Improvement Project and Authorizing the Filing of a Notice of Completion I. BACKGROUND
On June 7, 2021 the City Council awarded a contract to CNW Construction, for the Police Department/City Hall Facility Improvement Project. The project consisted of both interior and exterior building improvements, parking lot improvements, and a security perimeter that was previously non-existent.
The City Council authorized a total project cost expenditure of $2,608,329.00 for construction costs related to the City of Oakdale Police Department/City Hall Facility Improvement Project, to include a contract cost of $2,141,000.00, Architect/Engineer/Inspection Services of $70,653.00, Equipment and Furnishings of $256,920.00 and 6% Contingencies totaling $139,759.00, for a Grand Total of $2,608,329.00.
II. DISCUSSION
On June 29, 2022, City Staff conducted a full walk-through with the contractor and City Staff found the site improvements for this project to be fully constructed and inspected. All warranty books for this project were received by City Staff on August 15, 2022. The City Engineer, City Building Official and City of Oakdale Public Works Department find that CNW Construction has completed the work and find it in compliance with City Standards.
AGENDA ITEM 11.2
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: City of Oakdale Police Department/City Hall Facility Improvement Project MEETING DATE: September 06, 2022
Police Parking Lot Before
Police Parking Lot During
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: City of Oakdale Police Department/City Hall Facility Improvement Project MEETING DATE: September 06, 2022
Parking Lot After
Police Front Lobby Before and After
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: City of Oakdale Police Department/City Hall Facility Improvement Project MEETING DATE: September 06, 2022
Dispatch Center Before
Dispatch Center After
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: City of Oakdale Police Department/City Hall Facility Improvement Project MEETING DATE: September 06, 2022
Police Back Parking Lot (Near Holding Cell)
BEFORE & AFTER
City Hall Frontage
BEFORE & AFTER
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: City of Oakdale Police Department/City Hall Facility Improvement Project MEETING DATE: September 06, 2022
Police Department Frontage
BEFORE & AFTER
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: City of Oakdale Police Department/City Hall Facility Improvement Project MEETING DATE: September 06, 2022
Electrical Panel Upgrade
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: City of Oakdale Police Department/City Hall Facility Improvement Project MEETING DATE: September 06, 2022
III. FISCAL IMPACT
Project Budget
Description Amount
CNW Construction + Contingencies $2,280,756.00
Architect/Engineer/Inspection Services $70,653.00
Equipment and Furnishings $256,920.00
Project Budget $2,608,329.00
Project Cost
CNW Construction + Contingencies $2,274,728.05
Architect/Engineer/Inspection Services $99,292.92
Equipment and Furnishings 247,129.11
Project Cost $2,621,150.08
Project Funding: $2,608,329.00
Project Cost: $2,621,150.08
Project Over Budget: $12,821.08
The total percentage of overbudget for this project is 0.04%.
Some of the main reasons for the project being slightly over budget included: 1) additional concrete needing to be replaced, 2) the electrical panel box had to be upgraded and expanded in order to support the increased load of the solar panel structures in the parking lot, 3) a steel beam in the new front Police front entrance needed to be modified, and 4) massive upgrades to the electrical system were needed due to the electrical system being so out-of-date. All of these were unplanned and unanticipated.
Our goal is always to come in under budget and City staff works really hard to do that. However, with a remodel, especially one as major as this one was, which encompassed both internal and external building improvements, parking lot improvements, and electrical system upgrades, you never know what you are going to get.
Despite all of that, we were still just 0.1% over budget. City staff feels really good about this, especially during COVID-19, with shipping delays, and several unknowns. This was a very successful project with major upgrades that will last a very long time.
The funding for the project came from Fund 540 (Capital Outlay, Fund 356 (Police Capital Facility Fund) and Fund 357 (General Government Capital Facility Fund).
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: City of Oakdale Police Department/City Hall Facility Improvement Project MEETING DATE: September 06, 2022
IV. RECOMMENDATION
Staff Recommends the City Council adopt a Resolution accepting the City of Oakdale Police Department/City Hall Facility Improvement Project in the amount of $2,621,150.08 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 $ 2,621,150.08, CITY OF OAKDALE POLICE
DEPARTMENT/CITY HALL FACILITY IMPROVEMENT 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 CNW Construction, Inc. for the City of Oakdale Police Department/City Hall Facility Improvement Project; and
WHEREAS, CNW Construction, Inc. has completed the work and the City Engineer and City of Oakdale Public Works Department finds the project acceptable; and WHEREAS, Fund 540, Fund 356 and Fund 357 paid for this project; 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 $ 2,621,150.08, and authorizes the filing of a Notice of Completion.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 6th DAY OF SEPTEMBER 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