CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, October 3, 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 Pastor Henry Raven Sierra Foothills Community Church.
5. Presentations/Acknowledgements
6. Additions/Deletions
7. Public Comments
Pursuant to Government Code section 54954.3, the City Council may adopt reasonable regulations to ensure that the business on the agenda can be conducted, therefore all members of the public will be given 3 minutes for their public comments. Individuals may not defer their time to another person. A maximum of 30 minutes will be allotted for general public comment. For agenda items, a maximum of 30 minutes will be allotted for public comment on each specific agenda item. California law prohibits the City Council from taking action on any item not appearing on the posted agenda except that Council may refer the matter to staff for follow-up or request it be placed on a future agenda.
8. Appointment to Boards, Commissions, Committees
9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.5. Unless there is discussion by a member of the audience/Council they may be approved in one motion.
Agenda Amendment
9/30/2022
CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
Monday, October 3, 2022
Next City Council Resolution: 2022-108 Next Ordinance: 1283
9.1 Approve the Regular City Council Meeting Minutes of September 19, 2022.
9.2 Receive and file the Warrant List for the period September 13, 2022 through September 26, 2022.
9.3 Waive all readings of Ordinances and Resolutions, except by Title.
9.4 Reject by Minute Order, Claim for Damages by Dyani Gingerish.
9.5 Adopt a Resolution Authorizing an Agreement with Grover Landscape Services, Inc. for the Fish Park Landscape Improvements Project in the amount of $79,484 and Contingency in the Amount of $5,516 for a Grand Total Project Budget of $85,000 to be funded by Park Capital Facilities Fund 343.
10. Public Hearings
11. Staff Reports
11.1 Consider a Resolution Authorizing the City Manager to enter into an Animal Control Services Agreement with the City of Escalon to provide Animal Control Services in the City of Escalon and adding a Full-Time Animal Control Officer to the Oakdale Police Department.
Recommended Action: Adopt City of Oakdale City Council Resolution, Authorizing the City Manager to enter into an Animal Control Services Agreement with the City of Escalon to provide Animal Control Services in the City of Escalon and adding a FullTime Animal Control Officer to the Oakdale Police Department.
11.2 Consider a Resolution Authorizing Staff to approve a Contract Change Order for Additional Work for the Area 4 Slurry Seal Project with American Pavement Systems, Inc. in the amount of $88,623.50 to be funded by SB1 Road Maintenance Fund 216.
Recommended Action: Adopt City of Oakdale City Council Resolution, Authorizing Staff to approve a Contract Change Order for Additional Work for the Area 4 Slurry Seal Project with American Pavement Systems, Inc. in the amount of $88,623.50.
12. City Manager’s Report
13. City Council Items
14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on October 17, 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.
CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
Monday, October 3, 2022
Next City Council Resolution: 2022-108 Next Ordinance: 1283
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 Monday, October 3, 2022 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on Thursday, September 29, 2022.
Dated: September 30, 2022 /s/ Colleen Andersen
Colleen Andersen
Council Services and Legislative Records Manager
Deputy City Clerk
CITY OF OAKDALECITY COUNCIL
REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, September 19, 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
Lieutenant Josh Sandoval
Fire Deputy Chief Tim Tietjen
Council Services Manager/Deputy City Clerk Colleen Andersen
3. Pledge of Allegiance
Mayor Bairos led the pledge of allegiance.
4. Invocation
Pastor Ryan Poling of The River Christian Community offered the invocation.
5. Presentations/Acknowledgements
5.1 Proclamation Declaring September as National Senior Center Month.
The City Council presented a Proclamation to Jane Finkenbine declaring September as National Senior Center Month.
5.2 Recognizing A Touche of Flowers for 33 Years of Business.
The City Council presented a certificate to A Touche of Flowers for 33 Years of Business.
5.3 Recognizing Pointe of Dance Studio for 20 Years of Business.
The City Council presented a certificate to Pointe of Dance Studio for 20 Years of Business.
5.4 Recognizing Burchell Nursery on their 80th Anniversary.
The City Council presented a certificate to Burchell Nurser on their 80th Anniversary.
6. Additions/Deletions
Mayor Bairos asked if there were any changes to the agenda. There were none.
Mayor Bairos reported out of closed session that direction was given to staff.
AGENDA ITEM 9.1
CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, September 19, 2022
Next City Council Resolution: 2022-105 Next Ordinance: 1283
7. Public Comments
Mayor Bairos opened Public Comment.
Mickey Manuel, OJUSD Board Candidate for Area Trustee 1 addressed the City Council regarding her concerns and goals she has as a candidate for the Oakdale School District.
Nancy Poldousky, Oakdale Garden Club addressed the City Council on the Third Annual Garden Tour that will be held on October 8th 10am – 2 p.m.
Yvonne Yeagers, Oakdale Library updated the City Council on current and upcoming projects and events at the libary.
There being no further public comment, Mayor Bairos closed the Public Comment period.
8. Appointment to Boards, Commissions, Committees
8.1 By Minute Order, approve Appointment of Pat Mistry, Tejesh Mistry and Chet Mahida to the Tourism Business Improvement Advisory Board.
MOTION
To approve Appointment of Pat Mistry, Tejesh Mistry and Chet Mahida to the Tourism Business Improvement Advisory Board.
Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 19th day of September 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)
Motion carried 5/0 by City Council roll call vote.
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.
9.1 Approve the Regular City Council Meeting Minutes of September 6, 2022 and Special City Council Meeting Minutes of September 13, 2022.
9.2 Receive and file the Warrant List for the period August 27, 2022 through September 12, 2022.
9.3 Waive all readings of Ordinances and Resolutions, except by Title.
9.4 Second Reading of Ordinance 1282, Amending the Oakdale Municipal Code, Chapter 20, Parks and Recreation, Article III, Parks, Section 20-13, Park Rules, Dogs in Sports Fields.
CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, September 19, 2022
Next City Council Resolution: 2022-105 Next Ordinance: 1283
9.5 Accept by Minute Order, August Treasurer’s Report.
9.6 Approve by Minute Order, City Co-Sponsored Special Event Application submitted by Infinite Athletics for the Veteran’s Day Parade and Ceremony scheduled for November 11, 2022.
9.7 Adopt a Resolution of the City of Oakdale City Council of Concurrence and Support of the Community Development Block Grant Consolidated Annual Performance and Evaluation Report (CAPER) Fiscal Year 2021-2022.
9.8 Approve by Minute Order, a Tree Removal Request for the Removal of One (1) Redwood Tree located at 1966 Carmel Ranch Circle.
9.9 Approve by Minute Order, a Tree Removal Request for the Removal of One (1) Oak Tree and One (1) Redwood Tree located at 619 West F Street.
9.10 Adopt a Resolution of the City of Oakdale Approving an Update to the City’s Conflict of Interest Code.
Staff responded to questions asked by the City Council related to Item 9.10.
MOTION
To approve the City of Oakdale City Council September 19, 2022, Consent Agenda.
Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 19th day of September 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)
Motion carried 5/0 by City Council roll call vote.
10. Public Hearings
11. Staff Reports
11.1 Consider a Resolution authorizing the City Manager to execute a Property Purchase Agreement for 490 South Fifth Avenue (APN 129-009-020) and 461 South Fourth Avenue (APN 129-009-008).
Public Services Director Gravel provided background information on the proposed property purchase agreement for 490 South Fifth Avenue and 461 South Fourth Avenue.
Staff responded to questions asked by the City Council.
Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos asked for a motion on this item.
CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, September 19, 2022
Next City Council Resolution: 2022-105 Next Ordinance: 1283 MOTION
Adopt Resolution 2022-107, Authorizing the City Manager to Execute a Property Purchase Agreement for 490 South Fifth Avenue and 461 South Fourth Avenue in the Amount of $997,000.00 and Develop Tenant Improvement Construction Plans in the Amount not to exceed $70,000 with a purchase of land and construction plans costs not to exceed $1,067,000 from Fund 621 – Sewer Capital Replacement and Water Capital Replacement Fund 644.
Moved by Council Member Smith, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 19th day of September 2022, by the following vote:
AYES: COUNCIL MEMBERS: F. Smith, C. Smith, Haney, 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 September 2022 Department Reports.
City Manager Whitemyer advised that the September 2022 Department Reports were included in the City Council agenda packets for their reference and review.
13. City Council Items
14. Adjournment
The next Regular meeting of the Oakdale City Council will be held October 3, 2022 at 7:00 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 7:45 p.m.
ATTEST: APPROVED:
Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 5555555 ‐ *09/14/2022 WHITEMYER, B SEPT 14‐16 WHITEMYER, BRYAN 151335 110‐1110‐416001 TRAVEL REIMBURSEMENT 1411.32 09/16/2022 THEILEN, SHANE 10/3‐6 THEILEN, SHANE 151338 110‐2110‐416003 4 DAYS PER DIEM TRAINING 200 Vendor 5555555 ‐ * Total: 1611.32
Vendor: 9999999 ‐ *09/15/2022 THOMAS, RANDALL THOMAS, RANDALL 151337 117‐204‐0500 DEPOSIT REFUND 600 09/20/2022 A STEP FORWARD INC. A STEP FORWARD INC. 151336 110‐202‐0100 REFUND ‐ ADDRESS CHANGE 99 Vendor 9999999 ‐ * Total: 699
Vendor: 01457 ‐ 3RD STREET BARBER SALON09/19/2022 MI KYUNG KIM 3RD STREET BARBER SALON 151326 239‐1910‐442001 THIRD AVE. CONSTRUCTION H 5000 Vendor 01457 ‐ 3RD STREET BARBER SALON Total: 5000
Vendor: 01467 ‐ A & M TIRES09/15/2022 1‐19921 A & M TIRES 151339 622‐4151‐424002 VEHICLE MAINTENANCE 45.6 Vendor 01467 ‐ A & M TIRES Total: 45.6
Vendor: 01344 ‐ ADVANCED ROOFING09/01/2022 102260 ADVANCED ROOFING 151340 239‐1910‐442001 S. THIRD AVE 17500 Vendor 01344 ‐ ADVANCED ROOFING Total: 17500
Vendor: 1455 ‐ ALL AMERICAN TRAFFIC SUPPLIES LLC08/31/2022 CITOAK083122 ALL AMERICAN TRAFFIC SUPP 151341 110‐4140‐427006 CRACK SEAL 4421.67 Vendor 1455 ‐ ALL AMERICAN TRAFFIC SUPPLIES LLC Total: 4421.67 Vendor: 8 ‐ ALLSTAR FIRE EQUIPMENT09/14/2022 242580 ALLSTAR FIRE EQUIPMENT 151342 532‐2210‐441005 ALLSTAR 030722MFD‐1 7168.21 Vendor 8 ‐ ALLSTAR FIRE EQUIPMENT Total: 7168.21
Vendor: 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC.09/12/2022 2092825‐SFL ALPHA ANALYTICAL LABORATO151343 622‐4151‐425003 SAMPLE TESTING 41 09/15/2022 2093380‐SFL ALPHA ANALYTICAL LABORATO151343 622‐4151‐425003 SAMPLE TESTING 223 Vendor 1492 ‐ ANDREWS ELECTRIC AND MACHINE Total: 801
Vendor: 1070 ‐ AT&T09/01/2022 SEPT 2022 AT&T 151345 645‐4160‐420003 238841‐10807716 33.97 09/20/2022 2093907‐SFL ALPHA ANALYTICAL LABORATO151343 622‐4151‐425003 SAMPLE TESTING 291 Vendor 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC. Total: 555 Vendor: 1492 ‐ ANDREWS ELECTRIC AND MACHINE08/31/2022 83810 ANDREWS ELECTRIC AND MAC151344 622‐4151‐424002 MOTOR REPAIR 80109/01/2022 SEPT 2022 AT&T 151345 645‐4160‐420003 248134‐87506048 4.62 Vendor 1070 ‐ AT&T Total: 38.59
Vendor: 350 ‐ AT&T09/11/2022 SEPT 2022 AT&T 151347 110‐2110‐420003 831‐000‐9659 421 448.36 09/11/2022 SEPT 2022 AT&T 151347 622‐4152‐420003 831‐000‐9588 213 533.5 09/11/2022 SEPT 2022 AT&T 151347 645‐4160‐420003 831‐000‐9588 213 533.5 Vendor 350 ‐ AT&T Total: 1515.36
1 of 21
AGENDA ITEM 9.2
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 942 ‐ AT&T09/10/2022 SEPT. 2022 2 AT&T 151346 110‐1910‐420003 9391055865 152.1709/10/2022 SEPT. 2022 2 AT&T 151346 110‐1910‐420003 9391053394 38.9909/10/2022 SEPT. 2022 2 AT&T 151346 110‐2110‐420003 9391059080 26.7609/10/2022 SEPT. 2022 2 AT&T 151346 110‐2110‐420003 9391053390 210.1309/10/2022 SEPT. 2022 2 AT&T 151346 110‐2110‐420003 9391053294 63.5709/10/2022 SEPT. 2022 2 AT&T 151346 117‐7460‐420003 9391053292 26.7609/10/2022 SEPT. 2022 2 AT&T 151346 118‐7330‐420003 9391053396 18.7109/10/2022 SEPT. 2022 2 AT&T 151346 118‐7340‐420003 9391053285 26.7609/10/2022 SEPT. 2022 2 AT&T 151346 622‐4152‐420003 9391053398 37.1709/10/2022 SEPT. 2022 2 AT&T 151346 622‐4152‐420003 9391053400 74.5609/10/2022 SEPT. 2022 2 AT&T 151346 645‐4160‐420003 9391053398 37.1809/10/2022 SEPT. 2022 2 AT&T 151346 645‐4160‐420003 9391053238 52.35 Vendor 942 ‐ AT&T Total: 765.11
Vendor: 01384 ‐ AUTOZONE09/02/2022 5700480005 AUTOZONE 151348 110‐2110‐424003 VEHICLE SERVICE PARTS 61.73 Vendor 01384 ‐ AUTOZONE Total: 61.73
Vendor: 686 ‐ BADGER METER08/30/2022 80106711 BADGER METER 151349 645‐4160‐427006 HYDRANT METERS 9308/31/2022 1525678 BADGER METER 151349 645‐4160‐427006 HYDRANT METERS 425.93 Vendor 686 ‐ BADGER METER Total: 518.93
Vendor: 1544 ‐ BEAR ELECTRICAL SOLUTIONS08/28/2022 16519 BEAR ELECTRICAL SOLUTIONS 151350 110‐4142‐425003 SIGNAL MAINTENANCE 124308/28/2022 16520 BEAR ELECTRICAL SOLUTIONS 151350 110‐4142‐425003 SIGNAL MAINTENANCE 680 Vendor 1544 ‐ BEAR ELECTRICAL SOLUTIONS Total: 1923
Vendor: 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC09/07/2022 5502 BLACKWATER CONSULTING EN151351 623‐4159‐442001 Wastewater Capital Improvem 675 09/07/2022 5503 BLACKWATER CONSULTING EN151351 646‐4169‐442001 Water Master Plan Update ‐ C 2532.509/07/2022 5504 BLACKWATER CONSULTING EN151351 622‐4152‐425003 WATER/SEWER MEETINGS 120 09/07/2022 5505 BLACKWATER CONSULTING EN151351 621‐4159‐442001 WWTP SEWER RIVER CROSSIN 27707.75 Vendor: 01456 ‐ BOUTIQUES AT TIFFANY'S09/19/2022 TRUNNELL, TIFFANY BOUTIQUES AT TIFFANY'S 151327 239‐1910‐442001 THIRD AVE. CONSTRUCTION H 7500 09/08/2022 5487 BLACKWATER CONSULTING EN151351 644‐4169‐442001 BLACKWATER ‐ GREGER/DOG 160 09/12/2022 5486 BLACKWATER CONSULTING EN151351 645‐4160‐425003 WATER/SEWER MEETINGS 366.25 Vendor 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC Total: 31561.5 Vendor 01456 ‐ BOUTIQUES AT TIFFANY'S Total: 7500
Vendor: 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT09/16/2022 INV01384 CALIFORNIA STATE DISBURSEM151322 110‐219‐1900 GARNISHMENT CHILD SUPPOR 2565.11 Vendor 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT Total: 2565.11 Vendor: 340 ‐ CASEY RECORDS MANAGEMENT09/15/2022 S8517‐2‐005 CASEY RECORDS MANAGEMEN151352 110‐2110‐425003 STORAGE/MOVING FEES 380 Vendor 340 ‐ CASEY RECORDS MANAGEMENT Total: 380
1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1452 ‐ CENTRAL VALLEY FIRE PROTECTION INC09/01/2022 22‐12291 CENTRAL VALLEY FIRE PROTEC151353 117‐7460‐424002 ANNUAL INSPECTION ‐ COMM 737.5 09/01/2022 22‐12292 CENTRAL VALLEY FIRE PROTEC151353 117‐7440‐424002 ANNUAL INSPECTION ‐ SENIOR 590 09/01/2022 22‐12293 CENTRAL VALLEY FIRE PROTEC151353 110‐7413‐424002 ANNUAL INSPECTION ‐ WILLO 373.5 09/07/2022 22‐12359 CENTRAL VALLEY FIRE PROTEC151353 117‐7440‐424002 SERVICE CALL ‐ SENIIOR CENTE 681.41 Vendor 1452 ‐ CENTRAL VALLEY FIRE PROTECTION INC Total: 2382.41 Vendor: 01061 ‐ CEP AMERICA CALIFORNIA09/16/2022 E6600086657101 CEP AMERICA CALIFORNIA 151354 110‐2130‐427028 SART OP22‐1995 399 Vendor 01061 ‐ CEP AMERICA CALIFORNIA Total: 399
Vendor: 675 ‐ CI SOLUTIONS09/20/2022 00011903 CI SOLUTIONS 151355 110‐1910‐427006 ID BADGES 421.41 Vendor 675 ‐ CI SOLUTIONS Total: 421.41
Vendor: 1577 ‐ CINTAS CORPORATION07/22/2022 4126206358 CINTAS CORPORATION 151356 110‐7210‐425016 UNIFORM SERVICES 29.1207/22/2022 4126206358 CINTAS CORPORATION 151356 565‐7215‐425016 UNIFORM SERVICES 104.8608/29/2022 4129733136 CINTAS CORPORATION 151356 622‐4151‐425016 UNIFORM SERVICES 91.4108/29/2022 4129733325 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 4.9508/29/2022 4129733325 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 4.908/29/2022 4129733325 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 22.3608/29/2022 4129733325 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 3.7208/29/2022 4129733325 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 4.5908/29/2022 4129733325 CINTAS CORPORATION 151356 110‐7210‐425016 UNIFORM SERVICES 3.508/29/2022 4129733325 CINTAS CORPORATION 151356 120‐3130‐425016 UNIFORM SERVICES 11.9308/29/2022 4129733325 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 51.8308/29/2022 4129733325 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 8.208/29/2022 4129733325 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 3.7208/29/2022 4129733325 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.5908/29/2022 4129733325 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.8608/29/2022 4129733325 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 40.9108/29/2022 4129733325 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 22.3608/29/2022 4129733325 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 12.2508/29/2022 4129733325 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 12.2508/29/2022 4129733325 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.9508/29/2022 4129733325 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.9108/29/2022 4129733325 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 11.0608/29/2022 4129733325 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 9.7808/29/2022 4129733325 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 4.9108/29/2022 4129733325 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 4.8608/29/2022 4129733325 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 42.2308/29/2022 4129733325 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 22.3608/29/2022 4129733325 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 2.3508/29/2022 4129733325 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 3.73 1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/29/2022 4129733325 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 4.5908/29/2022 4129733325 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 52.9108/29/2022 4129733342 CINTAS CORPORATION 151356 110‐7210‐425016 UNIFORM SERVICES 29.1208/29/2022 4129733342 CINTAS CORPORATION 151356 565‐7215‐425016 UNIFORM SERVICES 104.8609/06/2022 4130449534 CINTAS CORPORATION 151356 622‐4151‐425016 UNIFORM SERVICES 91.4109/06/2022 4130449568 CINTAS CORPORATION 151356 110‐7210‐425016 UNIFORM SERVICES 29.1209/06/2022 4130449568 CINTAS CORPORATION 151356 565‐7215‐425016 UNIFORM SERVICES 104.8609/06/2022 4130449606 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 4.909/06/2022 4130449606 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 4.5909/06/2022 4130449606 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 3.7209/06/2022 4130449606 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 4.9509/06/2022 4130449606 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 22.3609/06/2022 4130449606 CINTAS CORPORATION 151356 110‐7210‐425016 UNIFORM SERVICES 3.509/06/2022 4130449606 CINTAS CORPORATION 151356 120‐3130‐425016 UNIFORM SERVICES 11.9309/06/2022 4130449606 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 8.209/06/2022 4130449606 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 12.2509/06/2022 4130449606 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 22.3609/06/2022 4130449606 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 40.9109/06/2022 4130449606 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 49.3309/06/2022 4130449606 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.9509/06/2022 4130449606 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 3.7209/06/2022 4130449606 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.9109/06/2022 4130449606 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.5909/06/2022 4130449606 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.8609/06/2022 4130449606 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 47.9109/06/2022 4130449606 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 42.2309/06/2022 4130449606 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 22.3609/06/2022 4130449606 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 12.2509/06/2022 4130449606 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 3.7309/06/2022 4130449606 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 4.8609/06/2022 4130449606 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 9.7809/06/2022 4130449606 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 4.5909/06/2022 4130449606 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 11.0609/06/2022 4130449606 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 4.9109/06/2022 4130449606 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 509/06/2022 4130449606 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 2.3509/12/2022 4131087207 CINTAS CORPORATION 151356 622‐4151‐425016 UNIFORM SERVICES 91.4109/12/2022 4131087378 CINTAS CORPORATION 151356 110‐7210‐425016 UNIFORM SERVICES 29.1209/12/2022 4131087378 CINTAS CORPORATION 151356 565‐7215‐425016 UNIFORM SERVICES 104.8609/12/2022 4131087456 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 22.3609/12/2022 4131087456 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 4.9409/12/2022 4131087456 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 4.9 1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/12/2022 4131087456 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 4.5909/12/2022 4131087456 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 3.7209/12/2022 4131087456 CINTAS CORPORATION 151356 110‐7210‐425016 UNIFORM SERVICES 3.509/12/2022 4131087456 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 3.7209/12/2022 4131087456 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.8609/12/2022 4131087456 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 22.3609/12/2022 4131087456 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.5909/12/2022 4131087456 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.9109/12/2022 4131087456 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 60.3309/12/2022 4131087456 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 12.2509/12/2022 4131087456 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.9509/12/2022 4131087456 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 8.209/12/2022 4131087456 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 40.9109/12/2022 4131087456 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 22.3609/12/2022 4131087456 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 11.0609/12/2022 4131087456 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 4.8609/12/2022 4131087456 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 12.2509/12/2022 4131087456 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 9.7809/12/2022 4131087456 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 4.5909/12/2022 4131087456 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 3.7309/12/2022 4131087456 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 2.3509/12/2022 4131087456 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 42.2309/12/2022 4131087456 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 4.9109/12/2022 4131087456 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 47.9109/19/2022 4131801509 CINTAS CORPORATION 151356 110‐7210‐425016 UNIFORM SERVICES 29.1209/19/2022 4131801509 CINTAS CORPORATION 151356 565‐7215‐425016 UNIFORM SERVICES 104.8609/19/2022 4131801576 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 4.5909/19/2022 4131801576 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 4.909/19/2022 4131801576 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 4.9409/19/2022 4131801576 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 3.7209/19/2022 4131801576 CINTAS CORPORATION 151356 110‐4140‐425016 UNIFORM SERVICES 22.3609/19/2022 4131801576 CINTAS CORPORATION 151356 110‐7210‐425016 UNIFORM SERVICES 3.509/19/2022 4131801576 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 12.2509/19/2022 4131801576 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 8.209/19/2022 4131801576 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.9509/19/2022 4131801576 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.5909/19/2022 4131801576 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 37.3209/19/2022 4131801576 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.9109/19/2022 4131801576 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 4.8609/19/2022 4131801576 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 22.3609/19/2022 4131801576 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 3.7209/19/2022 4131801576 CINTAS CORPORATION 151356 622‐4152‐425016 UNIFORM SERVICES 42.16 1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/19/2022 4131801576 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 43.4809/19/2022 4131801576 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 22.3609/19/2022 4131801576 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 47.9109/19/2022 4131801576 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 2.3509/19/2022 4131801576 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 12.2509/19/2022 4131801576 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 4.8609/19/2022 4131801576 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 3.7309/19/2022 4131801576 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 4.5909/19/2022 4131801576 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 11.0609/19/2022 4131801576 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 4.9109/19/2022 4131801576 CINTAS CORPORATION 151356 645‐4160‐425016 UNIFORM SERVICES 9.78 Vendor 1577 ‐ CINTAS CORPORATION Total: 2446.48
Vendor: 48 ‐ CITY OF MODESTO09/02/2022 131396 CITY OF MODESTO 151361 110‐2210‐425030 Fire Contract 293198.92 Vendor 48 ‐ CITY OF MODESTO Total: 293198.92
Vendor: 346 ‐ CITY OF OAKDALE CITYHALL ASSN09/16/2022 INV01378 CITY OF OAKDALE CITYHALL A 10502 110‐219‐0800 CITY OF OAKDALE CITYHALL A 44 Vendor 346 ‐ CITY OF OAKDALE CITYHALL ASSN Total: 44
Vendor: 1507 ‐ CITY OF OAKDALE FSA ACCOUNT09/16/2022 INV01382 CITY OF OAKDALE FSA ACCOU 10503 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 92.3109/16/2022 INV01383 CITY OF OAKDALE FSA ACCOU 10503 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 584.94 Vendor 1507 ‐ CITY OF OAKDALE FSA ACCOUNT Total: 677.25 Vendor: 50 ‐ CLARK PEST CONTROL09/09/2022 31218311 CLARK PEST CONTROL 151362 286‐6230‐425003 CLARK PEST CONTROL ‐ VINEY 65 08/22/2022 31218316 CLARK PEST CONTROL 151362 622‐4150‐427009 WEED ABATEMENT 29409/09/2022 31218322 CLARK PEST CONTROL 151362 284‐6210‐425003 CLARK PEST CONTROL ‐ BRIDL 13008/23/2022 31242923 CLARK PEST CONTROL 151362 622‐4151‐427009 WEED ABATEMENT 34509/06/2022 32137777 CLARK PEST CONTROL 151362 286‐6230‐425003 WEED ABATEMENT 28009/12/2022 31618003 CLARK PEST CONTROL 151362 286‐6230‐425003 CLARK PEST CONTROL ‐ VINEY 6509/12/2022 31618013 CLARK PEST CONTROL 151362 284‐6210‐425003 CLARK PEST CONTROL ‐ BRIDL 13009/15/2022 31641916 CLARK PEST CONTROL 151362 622‐4151‐427009 WEED ABATEMENT 345Vendor: 1059 ‐ COLONIAL PROCESSING CENTER09/16/2022 INV01381 COLONIAL PROCESSING CENTE151323 110‐219‐1700 COLONIAL LIFE 27.41 Vendor 1059 ‐ COLONIAL PROCESSING CENTER Total: 27.41
Vendor: 1574 ‐ CONDOR EARTH TECHNOLOGIES INC.
Vendor 50 ‐ CLARK PEST CONTROL Total: 1654
Vendor: 01240 ‐ COLE PRO MEDIA LLC09/15/2022 3146 COLE PRO MEDIA LLC 151363 110‐2110‐425003 Transparency Engagement Ad 2000 Vendor 01240 ‐ COLE PRO MEDIA LLC Total: 2000
07/01/2022 87419 CONDOR EARTH TECHNOLOGI151364 622‐4151‐425003 SAMPLE TESTING 3796.5 08/31/2022 87823 CONDOR EARTH TECHNOLOGI151364 622‐4151‐425003 SAMPLE TESTING 1090 Vendor 1574 ‐ CONDOR EARTH TECHNOLOGIES INC. Total: 4886.5 1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01461 ‐ CONTRA COSTA COUNTY SHERIFF'S OFFICE09/16/2022 10/3‐10/6 2022 CONTRA COSTA COUNTY SHER151365 110‐2110‐416003 REGISTRATION FEE 319 Vendor 01461 ‐ CONTRA COSTA COUNTY SHERIFF'S OFFICE Total: 319 Vendor: 55 ‐ COOK'S COMMUNICATIONS09/16/2022 151850 COOK'S COMMUNICATIONS 151366 110‐2110‐424003 Unit #41 192.52 Vendor 55 ‐ COOK'S COMMUNICATIONS Total: 192.52
Vendor: 01349 ‐ COVETRUS NORTH AMERICA/BUTLER ANIMAL HEALTH SUPPLY LLC09/16/2022 YC88765 COVETRUS NORTH AMERICA/ 151367 110‐2161‐427006 Animal Vaccinations 2308.82 Vendor 01349 ‐ COVETRUS NORTH AMERICA/BUTLER ANIMAL HEALTH SUPPLY LLC Total: 2308.82 Vendor: 349 ‐ CSJVRMA09/19/2022 RMA 2023‐00117 CSJVRMA 151368 110‐1910‐415000 INSURANCE 38066.2509/19/2022 RMA 2023‐00117 CSJVRMA 151368 110‐219‐2800 INSURANCE 14091209/19/2022 RMA 2023‐00117 CSJVRMA 151368 120‐3110‐415000 INSURANCE 2432.809/19/2022 RMA 2023‐00117 CSJVRMA 151368 515‐1910‐415000 INSURANCE 15741.6709/19/2022 RMA 2023‐00117 CSJVRMA 151368 515‐1910‐415000 INSURANCE 142309/19/2022 RMA 2023‐00117 CSJVRMA 151368 622‐4153‐415000 INSURANCE 19748.6409/19/2022 RMA 2023‐00117 CSJVRMA 151368 645‐4161‐415000 INSURANCE 19748.64 Vendor 349 ‐ CSJVRMA Total: 238073
Vendor: 01013 ‐ DAILEY‐WELLS COMMUNICATIONS INC.09/07/2022 21CC111605 DAILEY‐WELLS COMMUNICAT 151369 110‐2110‐424004 Security Software Updates ‐Ra 1354.69 Vendor 01013 ‐ DAILEY‐WELLS COMMUNICATIONS INC. Total: 1354.69 Vendor: 1315 ‐ DATA PATH INC.07/01/2022 155896 DATA PATH INC. 151370 525‐1910‐425012 SUPPORT 229209/01/2022 157086 DATA PATH INC. 151370 525‐1910‐425003 SUPPORT 4777.5 Vendor 1315 ‐ DATA PATH INC. Total: 7069.5
Vendor: 330 ‐ DEL‐TECH GEOTECHNICAL SUPPORT07/01/2022 5561 DEL‐TECH GEOTECHNICAL SUP151371 622‐4151‐425003 SAMPLE TESTING 2440 Vendor: 87 ‐ FARMER'S BLACKMITH LLC09/12/2022 726511 FARMER'S BLACKMITH LLC 151373 645‐4160‐427006 MISC PARTS 64.65 Vendor 87 ‐ FARMER'S BLACKMITH LLC Total: 64.65
Vendor: 1096 ‐ FERGUSON WATERWORKS #1423
Vendor 330 ‐ DEL‐TECH GEOTECHNICAL SUPPORT Total: 2440
Vendor: 1137 ‐ DENAIR LUMBER CO.09/08/2022 4034525 DENAIR LUMBER CO. 151372 110‐4140‐427006 LUMBER ‐ 3RD STREET 250.03 Vendor 1137 ‐ DENAIR LUMBER CO. Total: 250.03
07/01/2022 1715899 FERGUSON WATERWORKS #1 151374 644‐4169‐442001 MISC SUPPLIES 529.6408/24/2022 1738043 FERGUSON WATERWORKS #1 151374 644‐4169‐442001 PARTS ‐ OID 992.07 Vendor 1096 ‐ FERGUSON WATERWORKS #1423 Total: 1521.71
Vendor: 1428 ‐ FIRST CHOICE INDUSTRIAL SUPPLY INC.09/07/2022 088227 FIRST CHOICE INDUSTRIAL SU 151375 110‐7210‐427006 MISC MATERIALS 451.72 Vendor 1428 ‐ FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 451.72 1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01175 ‐ FOUR STAR BODY AND FRAME07/07/2022 1883 FOUR STAR BODY AND FRAME151376 110‐7210‐424003 REPAIRS ‐ PARKS 2151.02 Vendor 01175 ‐ FOUR STAR BODY AND FRAME Total: 2151.02
Vendor: 01275 ‐ FOXY DESIGNS09/26/2022 GOLDING, MCKAELA. FOXY DESIGNS 151439 239‐1910‐442001 THIRD AVE. HARDSHIP GRANT 7500 Vendor 01275 ‐ FOXY DESIGNS Total: 7500
Vendor: 01458 ‐ GALLERY CUSTOM FRAMING/LORI'S FRAME SHOPPE09/19/2022 RYUN, ANTOINETTE GALLERY CUSTOM FRAMING/ 151328 239‐1910‐442001 THIRD AVE. CONSTRUCTION H 5000 Vendor 01458 ‐ GALLERY CUSTOM FRAMING/LORI'S FRAME SHOPPE Total: 5000 Vendor: 94 ‐ GARTON TRACTOR09/02/2022 M5247606 GARTON TRACTOR 151377 110‐7210‐424003 MOWER REPAIRS 2542.46 Vendor 94 ‐ GARTON TRACTOR Total: 2542.46
Vendor: 95 ‐ GEORGE REED INC.08/22/2022 100277447 GEORGE REED INC. 151378 110‐4140‐427006 HOT MIX 203.78 Vendor 95 ‐ GEORGE REED INC. Total: 203.78
Vendor: 96 ‐ GILTON SOLID WASTE MANAGEMENT INC.09/08/2022 822282 GILTON SOLID WASTE MANAG151379 622‐4151‐425003 SLUDGE HAULING 5213.7 09/08/2022 822283 GILTON SOLID WASTE MANAG151379 622‐4152‐425003 COLLECTIONS TRASH 794.809/14/2022 OAKDSS‐079 GILTON SOLID WASTE MANAG151379 110‐4141‐425003 Gilton Solid Waste Sweeping S 6109.19 09/14/2022 OAKDSS‐079 GILTON SOLID WASTE MANAG151379 657‐4170‐425003 Gilton Solid Waste Sweeping S 164.41 Vendor 96 ‐ GILTON SOLID WASTE MANAGEMENT INC. Total: 12282.1 Vendor: 99 ‐ GOLDEN VALLEY AWARDS09/20/2022 156800 GOLDEN VALLEY AWARDS 151380 110‐1010‐427006 NAME PLATE ‐ BOB AMARAL 6.45 Vendor 99 ‐ GOLDEN VALLEY AWARDS Total: 6.45
Vendor: 111 ‐ HAIDLEN FORD‐MERCURY08/17/2022 6057838/1 HAIDLEN FORD‐MERCURY 151381 110‐2110‐424003 VEHICLE MAINTENANCE 100Vendor: 800 ‐ HAROLD W. THOMPSON, INC.09/08/2022 082224 HAROLD W. THOMPSON, INC. 151382 540‐1910‐441004 CARPETING PD 240809/07/2022 5058135 1 G HAIDLEN FORD‐MERCURY 151381 110‐2110‐424003 VEHICLE REPAIR PARTS 309.9709/12/2022 5058274 1 G HAIDLEN FORD‐MERCURY 151381 110‐2110‐424003 REPAIRS ‐ PD 119.62 Vendor 111 ‐ HAIDLEN FORD‐MERCURY Total: 529.59
09/08/2022 082225 HAROLD W. THOMPSON, INC. 151382 540‐1910‐441004 CARPETING PD 2408 Vendor 800 ‐ HAROLD W. THOMPSON, INC. Total: 4816
Vendor: 1543 ‐ HARRIS & ASSOCIATES09/08/2022 54232 HARRIS & ASSOCIATES 151383 284‐6210‐425003 CFD ADMIN 898.7509/08/2022 54232 HARRIS & ASSOCIATES 151383 285‐6220‐425003 CFD ADMIN 471.2509/08/2022 54232 HARRIS & ASSOCIATES 151383 286‐6230‐425003 CFD ADMIN 511.2509/08/2022 54232 HARRIS & ASSOCIATES 151383 288‐6241‐425003 CFD ADMIN 120.709/08/2022 54232 HARRIS & ASSOCIATES 151383 288‐6242‐425003 CFD ADMIN 35.1609/08/2022 54232 HARRIS & ASSOCIATES 151383 288‐6243‐425003 CFD ADMIN 105.4709/08/2022 54232 HARRIS & ASSOCIATES 151383 288‐6244‐425003 CFD ADMIN 117.1909/08/2022 54232 HARRIS & ASSOCIATES 151383 288‐6245‐425003 CFD ADMIN 15.23 1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/08/2022 54232 HARRIS & ASSOCIATES 151383 790‐8270‐425003 CFD ADMIN 67509/08/2022 54232 HARRIS & ASSOCIATES 151383 791‐8270‐425003 CFD ADMIN 67509/08/2022 54232 HARRIS & ASSOCIATES 151383 792‐8270‐425003 CFD ADMIN 675 Vendor 1543 ‐ HARRIS & ASSOCIATES Total: 4300
Vendor: 122 ‐ HOUSE OF BEEF09/19/2022 MEDLEN, STEVE/CINDI HOUSE OF BEEF 151329 239‐1910‐442001 THIRD AVE. CONSTRUCTION H 4000 Vendor 122 ‐ HOUSE OF BEEF Total: 4000
Vendor: 342 ‐ INDUSTRIAL ELECTRICAL CO08/31/2022 PI‐052637 INDUSTRIAL ELECTRICAL CO 151384 622‐4151‐424002 GENERATOR TROUBLESHOOTE 540 Vendor 342 ‐ INDUSTRIAL ELECTRICAL CO Total: 540
Vendor: 64 ‐ L.N. CURTIS & SONS09/16/2022 INV627797 L.N. CURTIS & SONS 151385 545‐2110‐441005 Carrier and Pouches ‐ M. Jerico 1081.14 09/16/2022 INV753478 L.N. CURTIS & SONS 151385 545‐2110‐441005 Body Armor ‐ S. Smith 1455.7109/16/2022 PINV753489 L.N. CURTIS & SONS 151385 545‐2110‐441005 Carrier ‐ S. Smith 476.92 Vendor 64 ‐ L.N. CURTIS & SONS Total: 3013.77
Vendor: 1317 ‐ LIEBERT CASSIDY WHITMORE08/31/2022 225355 LIEBERT CASSIDY WHITMORE 151386 515‐1910‐425003 LEGAL CONSULTATION 1625 Vendor 1317 ‐ LIEBERT CASSIDY WHITMORE Total: 1625
Vendor: 01466 ‐ LULA MAE EMPORIUM 13209/22/2022 THOMAS, RHONDA LULA MAE EMPORIUM 132 151387 239‐1910‐442001 THIRD AVE. HARDSHIP GRANT 1000 Vendor 01466 ‐ LULA MAE EMPORIUM 132 Total: 1000
Vendor: 01455 ‐ MADMACK BOUTIQUE09/19/2022 TRUNNELL, TIFFANY MADMACK BOUTIQUE 151330 239‐1910‐442001 THIRD AVE. CONSTRUCTION H 3000 Vendor 01455 ‐ MADMACK BOUTIQUE Total: 3000
Vendor: 1365 ‐ MCCOY TRUCK TIRE SERVICE CENTER INC09/07/2022 10127949 MCCOY TRUCK TIRE SERVICE C151388 645‐4160‐424003 TIRES 496.79 09/15/2022 10128556 MCCOY TRUCK TIRE SERVICE C151388 645‐4160‐424003 TIRES ‐ WATER 612.93 Vendor 1365 ‐ MCCOY TRUCK TIRE SERVICE CENTER INC Total: 2251.04 09/07/2022 10127950 MCCOY TRUCK TIRE SERVICE C151388 110‐2110‐424003 TIRES ‐ PD 578.2509/07/2022 10128030 MCCOY TRUCK TIRE SERVICE C151388 110‐2110‐424003 TIRES ‐ PD 563.07Vendor: 1504 ‐ METLIFE ‐ GROUP BENEFITS09/14/2022 KM05931316 0001 METLIFE ‐ GROUP BENEFITS 151389 110‐219‐1104 VISON INSURANCE BENEFITS 881.74 Vendor 1504 ‐ METLIFE ‐ GROUP BENEFITS Total: 881.74
Vendor: 162 ‐ MID VALLEY AG SERVICE INC.08/17/2022 1865116 MID VALLEY AG SERVICE INC. 151391 110‐7210‐427006 MISC PARKS SUPPLIES 1086.61 Vendor 162 ‐ MID VALLEY AG SERVICE INC. Total: 1086.61
Vendor: 161 ‐ MID09/07/2022 SEPT. 2022 2 MID 151390 284‐6210‐420001 1122819817 925.5409/07/2022 SEPT. 2022 2 MID 151390 284‐6210‐420001 1337811713 51.1409/07/2022 SEPT. 2022 2 MID 151390 284‐6210‐420001 3151817535 2569.0609/07/2022 SEPT. 2022 2 MID 151390 286‐6230‐420001 8551425139 540.3209/07/2022 SEPT. 2022 2 MID 151390 622‐4151‐420001 6483221405 22054.46 1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/07/2022 SEPT. 2022 2 MID 151390 622‐4152‐420001 3818618731 1012.4409/07/2022 SEPT. 2022 2 MID 151390 645‐4160‐420001 6201815675 4340.7 Vendor 161 ‐ MID Total: 31493.66
Vendor: 168 ‐ MODESTO STEEL08/25/2022 382130 MODESTO STEEL 151392 110‐4140‐427006 MISC STEEL 862.4208/31/2022 382625 MODESTO STEEL 151392 644‐4169‐442001 STORM DRAIN PARTS 526.86 Vendor 168 ‐ MODESTO STEEL Total: 1389.28
Vendor: 01023 ‐ NICKERSON INVESTIGATIVE SERVICES09/16/2022 22‐015 NICKERSON INVESTIGATIVE SE151393 110‐2110‐425006 BGI ‐ C. Frugoli (POR) 1512.6 Vendor 01023 ‐ NICKERSON INVESTIGATIVE SERVICES Total: 1512.6 Vendor: 01444 ‐ NLPI CARQUEST OAKDALE07/25/2022 15890‐175 NLPI CARQUEST OAKDALE 151394 110‐4120‐427006 VEHICLE MAINTENANCE PART 14.26 08/08/2022 15890‐727 NLPI CARQUEST OAKDALE 151394 110‐7210‐424003 VEHICLE MAINTENANCE PART ‐180.25 09/12/2022 15890‐2213 NLPI CARQUEST OAKDALE 151394 622‐4152‐424003 VEHICLE MAINTENANCE PART 189.21 Vendor 01444 ‐ NLPI CARQUEST OAKDALE Total: 23.22
Vendor: 01015 ‐ NORTHSTAR CHEMICAL07/13/2022 227692 NORTHSTAR CHEMICAL 151395 117‐7430‐427007 POOL CHEMICALS 2329.2908/31/2022 233091 NORTHSTAR CHEMICAL 151395 645‐4160‐427006 CHLORINE ‐ PW YARD 1164.64 Vendor 01015 ‐ NORTHSTAR CHEMICAL Total: 3493.93
Vendor: 191 ‐ OAK VALLEY HOSPITAL09/16/2022 INV01380 OAKDALE EMPLOYEES ASSOCI10504 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI 54 Vendor 198 ‐ OAKDALE EMPLOYEES ASSOCIATION Total: 54
09/04/2022 CL0000004150 9/4/22 OAK VALLEY HOSPITAL 151396 622‐4152‐425003 OCCUPATIONAL 132.509/04/2022 CL0000004150 9/4/22 OAK VALLEY HOSPITAL 151396 645‐4160‐425003 OCCUPATIONAL 132.5 Vendor 191 ‐ OAK VALLEY HOSPITAL Total: 265
Vendor: 198 ‐ OAKDALE EMPLOYEES ASSOCIATIONVendor: 206 ‐ OAKDALE LEADER07/06/2022 315705 OAKDALE LEADER 151398 110‐1010‐425011 LEGAL AD 21808/24/2022 319485 OAKDALE LEADER 151397 110‐1010‐425011 LEGAL AD 17208/24/2022 319523 OAKDALE LEADER 151401 294‐4149‐442001 RETAIL DISPLAY 225 08/31/2022 319844 OAKDALE LEADER 151400 294‐4149‐442001 RETAIL DISPLAY 225 09/07/2022 320683 OAKDALE LEADER 151402 294‐4149‐442001 RETAIL DISPLAY 225 09/14/2022 321201 OAKDALE LEADER 151403 119‐4110‐425011 LEGAL AD 12609/14/2022 321232 OAKDALE LEADER 151399 294‐4149‐442001 RETAIL DISPLAY 225 Vendor 206 ‐ OAKDALE LEADER Total: 1416
Vendor: 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION09/16/2022 INV01379 OAKDALE POLICE OFFICERS AS10505 110‐219‐0800 ASSOCIATION DUES 725 Vendor 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 725 Vendor: 01386 ‐ OLSEN MARHSA P09/08/2022 AUGUST‐SEPT 2022 OLSEN MARHSA P 151404 118‐7340‐425003 INSTRUCTOR PAYMENTS 120 Vendor 01386 ‐ OLSEN MARHSA P Total: 120
1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1563 ‐ ONTEL SECURITY SERVICES INC.09/09/2022 35859 ONTEL SECURITY SERVICES IN151405 110‐7210‐425003 ONTEL SECURITY SERVICE ‐ CO 496 Vendor 1563 ‐ ONTEL SECURITY SERVICES INC. Total: 496
Vendor: 219 ‐ OPERATING ENGINEERS LOCAL #309/16/2022 INV01385 OPERATING ENGINEERS LOCA 151324 110‐219‐0800 UNION DUES ‐ OAKDALE POLIC 971.5 09/16/2022 INV01386 OPERATING ENGINEERS LOCA 151324 110‐219‐0800 UNION DUES ‐ OAKDALE MISC 603 Vendor 219 ‐ OPERATING ENGINEERS LOCAL #3 Total: 1574.5 Vendor: 62 ‐ O'REILLY AUTOMOTIVE STORES INC.09/06/2022 2721‐364465 O'REILLY AUTOMOTIVE STORE151406 110‐7210‐424003 VEHICLE SERVICE PARTS 7.84 09/06/2022 2721‐364486 O'REILLY AUTOMOTIVE STORE151406 110‐7210‐424003 VEHICLE SERVICE PARTS 49.1909/07/2022 2721‐364839 O'REILLY AUTOMOTIVE STORE151406 110‐4140‐424003 VEHICLE SERVICE PARTS 221.0509/08/2022 2721‐346967 O'REILLY AUTOMOTIVE STORE151406 110‐7210‐424003 VEHICLE SERVICE PARTS 8909/08/2022 2721‐364999 O'REILLY AUTOMOTIVE STORE151406 110‐7210‐424003 VEHICLE SERVICE PARTS 171.2109/12/2022 2721‐366006 O'REILLY AUTOMOTIVE STORE151406 622‐4152‐424003 VEHICLE MAINTENANCE PART 73.5 09/12/2022 2721‐366011 O'REILLY AUTOMOTIVE STORE151406 645‐4160‐424003 VEHICLE MAINTENANCE PART 137.45 09/12/2022 2721‐366020 O'REILLY AUTOMOTIVE STORE151406 622‐4152‐424003 VEHICLE MAINTENANCE PART 35.92 09/13/2022 2721‐336304 O'REILLY AUTOMOTIVE STORE151406 110‐2110‐424003 VEHICLE MAINTENANCE PART 209.88 09/13/2022 2721‐366445 O'REILLY AUTOMOTIVE STORE151406 645‐4160‐424003 VEHICLE MAINTENANCE PART 25.99 09/14/2022 2721‐366737 O'REILLY AUTOMOTIVE STORE151406 110‐7210‐424003 VEHICLE SERVICE PARTS 24.87 09/15/2022 2721‐366898 O'REILLY AUTOMOTIVE STORE151406 110‐7210‐424003 VEHICLE MAINTENANCE PART 316.82 09/15/2022 2721‐366905 O'REILLY AUTOMOTIVE STORE151406 110‐7210‐424003 VEHICLE PARTS RETURN ‐6.28 09/15/2022 2721‐366975 O'REILLY AUTOMOTIVE STORE151406 110‐7210‐424003 VEHICLE MAINTENANCE PART 178.05 09/19/2022 2721‐368141 O'REILLY AUTOMOTIVE STORE151406 110‐2110‐424003 VEHICLE MAINTENACE PARTS 20.58 Vendor 62 ‐ O'REILLY AUTOMOTIVE STORES INC. Total: 1691.14 09/15/2022 2721‐366992 O'REILLY AUTOMOTIVE STORE151406 110‐7210‐424003 VEHICLE MAINTENACE PARTS 67.9409/16/2022 2721‐367299 O'REILLY AUTOMOTIVE STORE151406 110‐7210‐424003 VEHICLE MAINTENANCE PART 20.88 09/19/2022 2721‐368073 O'REILLY AUTOMOTIVE STORE151406 110‐2110‐424003 VEHICLE MAINTENANCE PART 47.25Vendor: 01346 ‐ PENA REFRIGERATION08/08/2022 9291503 PENA REFRIGERATION 151407 118‐7390‐424002 AC UNIT REPAIR 316.7209/01/2022 9565678 PENA REFRIGERATION 151407 110‐7413‐424002 SERVICE CALL 55 Vendor 01346 ‐ PENA REFRIGERATION Total: 371.72
Vendor: 226 ‐ PG&E09/02/2022 SEPT. 2022 1 PG&E 151408 110‐4142‐420001 71657627262 713.3309/02/2022 SEPT. 2022 1 PG&E 151408 110‐7210‐420001 60758610988 1937.7109/02/2022 SEPT. 2022 1 PG&E 151408 645‐4160‐420001 60775846904 58550.0509/15/2022 SEPT. 2022 2 PG&E 151408 110‐4142‐420001 07875298122 12.9409/15/2022 SEPT. 2022 2 PG&E 151408 288‐6243‐420001 01868963875 209.9409/15/2022 SEPT. 2022 2 PG&E 151408 288‐6244‐420001 47013986097 39.2809/15/2022 SEPT. 2022 2 PG&E 151408 288‐6245‐420001 68565167456 14.2809/15/2022 SEPT. 2022 2 PG&E 151408 293‐6250‐420001 88703594601 289.04 Vendor 226 ‐ PG&E Total: 61766.57
1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1265 ‐ PLATT09/02/2022 3F29162 PLATT 151409 622‐4151‐427006 MISC ELECTRICAL PARTS 119.03 Vendor 1265 ‐ PLATT Total: 119.03
Vendor: 1278 ‐ RAY MORGAN COMPANY09/06/2022 3843002 RAY MORGAN COMPANY 151410 110‐1910‐423000 COPIER LEASE 200.9809/06/2022 3843002 RAY MORGAN COMPANY 151410 110‐2110‐423000 COPIER LEASE 136.1409/06/2022 3843002 RAY MORGAN COMPANY 151410 119‐4110‐423000 COPIER LEASE 55.5609/06/2022 3843002 RAY MORGAN COMPANY 151410 120‐3110‐423000 COPIER LEASE 55.5609/06/2022 3843002 RAY MORGAN COMPANY 151410 622‐4152‐423000 COPIER LEASE 55.5709/06/2022 3843002 RAY MORGAN COMPANY 151410 645‐4160‐423000 COPIER LEASE 55.5709/08/2022 3847403 RAY MORGAN COMPANY 151410 110‐1910‐423000 RAY MORGAN COMPANY 304.2109/08/2022 3847403 RAY MORGAN COMPANY 151410 110‐2110‐423000 RAY MORGAN COMPANY 608.4309/08/2022 3847403 RAY MORGAN COMPANY 151410 119‐4110‐423000 RAY MORGAN COMPANY 152.109/08/2022 3847403 RAY MORGAN COMPANY 151410 120‐3110‐423000 RAY MORGAN COMPANY 152.109/08/2022 3847403 RAY MORGAN COMPANY 151410 622‐4152‐423000 RAY MORGAN COMPANY 152.109/08/2022 3847403 RAY MORGAN COMPANY 151410 645‐4160‐423000 RAY MORGAN COMPANY 152.1 Vendor 1278 ‐ RAY MORGAN COMPANY Total: 2080.42
Vendor: 01454 ‐ REDWOOD CAFE OAKDALE09/19/2022 MADDOX, ALI REDWOOD CAFE OAKDALE 151331 239‐1910‐442001 THIRD AVE. CONSTRUCTION H 10000 Vendor 01454 ‐ REDWOOD CAFE OAKDALE Total: 10000
Vendor: 01087 ‐ RIVER OAK VETERINARY HOSPITAL INC.09/09/2022 507942 RIVER OAK VETERINARY HOSP151411 110‐2160‐425003 River Oak Veterinary FY 21/22 12.28 09/09/2022 507942 RIVER OAK VETERINARY HOSP151411 110‐2161‐425003 River Oak Veterinary FY 21/22 12.2809/09/2022 507942 RIVER OAK VETERINARY HOSP151411 742‐2160‐425003 River Oak Veterinary FY 21/22 40.9409/09/2022 507943 RIVER OAK VETERINARY HOSP151411 110‐2160‐425003 River Oak Veterinary FY 21/22 12.1909/09/2022 508272 RIVER OAK VETERINARY HOSP151411 110‐2161‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 507943 RIVER OAK VETERINARY HOSP151411 110‐2161‐425003 River Oak Veterinary FY 21/22 12.1909/09/2022 507943 RIVER OAK VETERINARY HOSP151411 742‐2160‐425003 River Oak Veterinary FY 21/22 40.6209/09/2022 508272 RIVER OAK VETERINARY HOSP151411 110‐2160‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 508272 RIVER OAK VETERINARY HOSP151411 742‐2160‐425003 River Oak Veterinary FY 21/22 73.4409/09/2022 580273 RIVER OAK VETERINARY HOSP151411 110‐2160‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 580273 RIVER OAK VETERINARY HOSP151411 110‐2161‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 580273 RIVER OAK VETERINARY HOSP151411 742‐2160‐425003 River Oak Veterinary FY 21/22 73.4409/09/2022 508418 RIVER OAK VETERINARY HOSP151411 110‐2160‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 508418 RIVER OAK VETERINARY HOSP151411 110‐2161‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 508418 RIVER OAK VETERINARY HOSP151411 742‐2160‐425003 River Oak Veterinary FY 21/22 73.4409/09/2022 508421 RIVER OAK VETERINARY HOSP151411 110‐2160‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 508421 RIVER OAK VETERINARY HOSP151411 110‐2161‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 508421 RIVER OAK VETERINARY HOSP151411 742‐2160‐425003 River Oak Veterinary FY 21/22 73.4409/09/2022 508427 RIVER OAK VETERINARY HOSP151411 110‐2160‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 508427 RIVER OAK VETERINARY HOSP151411 110‐2161‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 508427 RIVER OAK VETERINARY HOSP151411 742‐2160‐425003 River Oak Veterinary FY 21/22 73.44 1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/09/2022 508428 RIVER OAK VETERINARY HOSP151411 110‐2160‐425003 River Oak Veterinary FY 21/22 22.03 09/09/2022 508428 RIVER OAK VETERINARY HOSP151411 110‐2161‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 508428 RIVER OAK VETERINARY HOSP151411 742‐2160‐425003 River Oak Veterinary FY 21/22 73.4409/09/2022 508705 RIVER OAK VETERINARY HOSP151411 110‐2160‐425003 River Oak Veterinary FY 21/22 2409/09/2022 508705 RIVER OAK VETERINARY HOSP151411 110‐2161‐425003 River Oak Veterinary FY 21/22 2409/09/2022 508705 RIVER OAK VETERINARY HOSP151411 742‐2160‐425003 River Oak Veterinary FY 21/22 8009/14/2022 508904 RIVER OAK VETERINARY HOSP151411 110‐2160‐425003 River Oak Veterinary FY 21/22 35.3909/14/2022 508904 RIVER OAK VETERINARY HOSP151411 110‐2161‐425003 River Oak Veterinary FY 21/22 35.3909/14/2022 508904 RIVER OAK VETERINARY HOSP151411 742‐2160‐425003 River Oak Veterinary FY 21/22 117.97 09/14/2022 508905 RIVER OAK VETERINARY HOSP151411 110‐2160‐425003 River Oak Veterinary FY 21/22 26.53 09/14/2022 508905 RIVER OAK VETERINARY HOSP151411 110‐2161‐425003 River Oak Veterinary FY 21/22 26.5309/14/2022 508905 RIVER OAK VETERINARY HOSP151411 742‐2160‐425003 River Oak Veterinary FY 21/22 88.4409/15/2022 508965 RIVER OAK VETERINARY HOSP151411 110‐2160‐425003 River Oak Veterinary FY 21/22 19.6509/15/2022 508965 RIVER OAK VETERINARY HOSP151411 110‐2161‐425003 River Oak Veterinary FY 21/22 19.6509/15/2022 508965 RIVER OAK VETERINARY HOSP151411 742‐2160‐425003 River Oak Veterinary FY 21/22 65.5 09/15/2022 508968 RIVER OAK VETERINARY HOSP151411 110‐2160‐425003 River Oak Veterinary FY 21/22 16.97 09/15/2022 508968 RIVER OAK VETERINARY HOSP151411 110‐2161‐425003 River Oak Veterinary FY 21/22 16.9709/15/2022 508968 RIVER OAK VETERINARY HOSP151411 742‐2160‐425003 River Oak Veterinary FY 21/22 56.56 Vendor 01087 ‐ RIVER OAK VETERINARY HOSPITAL INC. Total: 1489.05 Vendor: 01282 ‐ ROBERTS FERRY GOURMET09/19/2022 WEST, NIC. ROBERTS FERRY GOURMET 151332 239‐1910‐442001 THIRD AVE. CONSTRUCTION H 10000 Vendor 01452 ‐ SAFE RESTRAINTS INC. Total: 518.38
Vendor: 255 ‐ SAFE‐T‐LITE OF MODESTO07/29/2022 384523 SAFE‐T‐LITE OF MODESTO 151414 110‐4140‐427006 MISC SUPPLIES ‐ STREETS 2076.57 Vendor 01282 ‐ ROBERTS FERRY GOURMET Total: 10000
Vendor: 01453 ‐ ROSALES LLC HOUSE OF TYKES09/19/2022 VERDUSCO, IRENE ROSALES LLC HOUSE OF TYKES151333 239‐1910‐442001 THIRD AVE. CONSTRUCTION H 500 Vendor 01453 ‐ ROSALES LLC HOUSE OF TYKES Total: 500
Vendor: 01452 ‐ SAFE RESTRAINTS INC.08/31/2022 CH071122OPD SAFE RESTRAINTS INC. 151413 110‐2110‐427004 WRAP 518.3808/15/2022 384898 SAFE‐T‐LITE OF MODESTO 151414 110‐4140‐427006 940.16 940.1608/15/2022 384899 SAFE‐T‐LITE OF MODESTO 151414 110‐4140‐427006 MISC SUPPLIES ‐ STREETS ‐823.5408/15/2022 384900 SAFE‐T‐LITE OF MODESTO 151414 110‐4140‐427006 MISC SUPPLIES ‐ STREETS ‐731.2408/31/2022 385298 SAFE‐T‐LITE OF MODESTO 151414 110‐4140‐427006 STREET SIGN POST 877.12 Vendor 255 ‐ SAFE‐T‐LITE OF MODESTO Total: 2339.07
Vendor: 01460 ‐ SHERRI STAAL09/22/2022 STAAL, SHERRI SHERRI STAAL 151415 239‐1910‐442001 THIRD ST. HARDSHIP GRANT A 10000 Vendor 01460 ‐ SHERRI STAAL Total: 10000
Vendor: 1227 ‐ SIGNATURE SIGNS08/26/2022 13792 SIGNATURE SIGNS 151416 621‐4159‐442001 SIGN PROJECT 1283.16 Vendor 1227 ‐ SIGNATURE SIGNS Total: 1283.16
1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1368 ‐ STANISLAUS FOUNDATION09/01/2022 50640 STANISLAUS FOUNDATION 151417 510‐1910‐425003 DENTAL BENEFITS 682.409/08/2022 50660 STANISLAUS FOUNDATION 151417 510‐1910‐425003 DENTAL BENEFITS 1750.7 Vendor 1368 ‐ STANISLAUS FOUNDATION Total: 2433.1
Vendor: 1163 ‐ STAPLES BUSINESS ADVANTAGE09/16/2022 3516735079 STAPLES BUSINESS ADVANTAG151418 110‐2110‐427001 Office Supplies 229.56 09/09/2022 3517520033 STAPLES BUSINESS ADVANTAG151418 110‐1110‐427001 OFFICE SUPPLIES 49.38 Vendor 1163 ‐ STAPLES BUSINESS ADVANTAGE Total: 278.94
Vendor: 1387 ‐ STATE WATER RESOURCES CONTROL BOARD09/19/2022 POUNCEY, LUCAS STATE WATER RESOURCES CO151419 622‐4151‐416002 OIT CERTIFICATE 12509/20/2022 DAVIS, BRIAN STATE WATER RESOURCES CO151420 622‐4151‐416002 OIT CERTIFICATE 125 Vendor 1387 ‐ STATE WATER RESOURCES CONTROL BOARD Total: 250 Vendor: 1556 ‐ SUTTER HEALTH PLUS09/01/2022 2251735 SUTTER HEALTH PLUS 151421 110‐219‐1100 HEALTH BENEFITS ‐ OCTOVER 55737.55 Vendor 1556 ‐ SUTTER HEALTH PLUS Total: 55737.55
Vendor: 01291 ‐ SUZEY BELEN'S AUTHENTIC MEXICAN FOOD09/19/2022 RAMIREZ, SUSANA. SUZEY BELEN'S AUTHENTIC M 151334 239‐1910‐442001 THIRD AVE. CONSTRUCTION H 10000 Vendor 01291 ‐ SUZEY BELEN'S AUTHENTIC MEXICAN FOOD Total: 10000 Vendor: 1328 ‐ SWIFT LAWN & GARDEN09/09/2022 9725 SWIFT LAWN & GARDEN 151422 285‐6220‐425015 SWIFT LAWN & GARDEN ‐ BUR 7712.99 09/09/2022 9726 SWIFT LAWN & GARDEN 151422 288‐6242‐425015 SWIFT LAWN & GARDEN REIN 277.6909/09/2022 9727 SWIFT LAWN & GARDEN 151422 288‐6244‐425015 SWIFT LAWN & GARDEN ‐ STE 853.91 09/13/2022 9728 SWIFT LAWN & GARDEN 151422 288‐6243‐425015 CLARK PEST ‐ SUNSET MEADO 569.8109/13/2022 9810 SWIFT LAWN & GARDEN 151422 288‐6243‐425015 CLARK PEST ‐ SUNSET MEADO 625.0809/09/2022 9807 SWIFT LAWN & GARDEN 151422 285‐6220‐425015 SWIFT LAWN & GARDEN ‐ BUR 7712.99 09/09/2022 9808 SWIFT LAWN & GARDEN 151422 288‐6242‐425015 SWIFT LAWN & GARDEN REIN 304.7909/09/2022 9809 SWIFT LAWN & GARDEN 151422 288‐6244‐425015 SWIFT LAWN & GARDEN ‐ STE 937.55 09/01/2022 9862 SWIFT LAWN & GARDEN 151422 288‐6244‐425015 IRRIGATION REPAIR ‐ BURCHE 238 Vendor 1328 ‐ SWIFT LAWN & GARDEN Total: 19232.81
Vendor: 1404 ‐ TAYLOR BACKHOE SERVICES, INC.07/31/2022 3 TAYLOR BACKHOE SERVICES, I 151423 343‐7219‐442001 CHANGE ORDER #3 11633.2507/31/2022 3 TAYLOR BACKHOE SERVICES, I 151423 343‐7219‐442001 Fish Park Tennis Courts and W 8402 07/31/2022 3 TAYLOR BACKHOE SERVICES, I 151423 644‐4169‐442001 CHANGE ORDER #1 35992.4407/31/2022 3 TAYLOR BACKHOE SERVICES, I 151423 644‐4169‐442001 CHANGE ORDER #2 11503.9807/31/2022 3 TAYLOR BACKHOE SERVICES, I 151423 644‐4169‐442001 Fish Park Tennis Courts and W 2214.1807/31/2022 3 TAYLOR BACKHOE SERVICES, I 151423 644‐4169‐442001 CHANGE ORDER #3 1512.49 Vendor 1404 ‐ TAYLOR BACKHOE SERVICES, INC. Total: 71258.34 Vendor: 1172 ‐ THE PARKS GROUP09/16/2022 69531 THE PARKS GROUP 151424 110‐2130‐427023 Property & Evidence Post Card 364.29 Vendor 1172 ‐ THE PARKS GROUP Total: 364.29
1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 281 ‐ TP EXPRESS, INC.09/01/2022 32896 TP EXPRESS, INC. 151425 284‐6210‐425025 SEPT 2022 ‐ GREGER STREET 165 Vendor 281 ‐ TP EXPRESS, INC. Total: 165
Vendor: 291 ‐ TROMBETTA ELECTRICS DISTRIBUTORS08/30/2022 187564 TROMBETTA ELECTRICS DISTR151426 644‐4169‐442001 IRRIGATION PROJECT 249.54 09/06/2022 187604 TROMBETTA ELECTRICS DISTR151426 644‐4169‐442001 MISC CONDUIT SUPPLIES 381.5909/08/2022 187637 TROMBETTA ELECTRICS DISTR151426 110‐4142‐427006 MISC ELECTRICAL SUPPLIES 232.52 Vendor 291 ‐ TROMBETTA ELECTRICS DISTRIBUTORS Total: 863.65 Vendor: 978 ‐ U.S. BANK08/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 110‐1910‐420003 COMCAST 26.8608/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 110‐2110‐420003 COMCAST 26.8608/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 117‐7460‐427006 NORTHERN TOOL & EQUIP 355.9908/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 117‐7460‐427006 AMAZON 34.6608/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 120‐3130‐427006 AMAZON 28.7508/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 239‐1910‐442001 AMAZON 1853.2208/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 270‐1910‐425003 LIVESTREAM 4908/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 525‐1910‐425012 MICROSOFT 159.9608/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 525‐1910‐425012 MICROSOFT 49.9908/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 525‐1910‐441006 DELL TECHNOLOGIES 1060.9808/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 525‐1910‐441006 DELL TECHNOLOGIES 1233.1808/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 525‐1910‐441006 DELL TECHNOLOGIES 1733.2108/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 621‐4152‐441005 DELL TECHNOLOGIES 4158.3308/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 622‐4153‐427006 OAKDALE LOCKSMITH 2.1708/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 622‐4153‐427006 AMAZON 8.6608/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 622‐4153‐427006 AMAZON 184.2308/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 622‐4153‐427006 DELL TECHNOLIGIES 19.1408/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 622‐4153‐427006 AMAZON 17.8608/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 622‐4153‐427006 AMAZON 51.4808/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 622‐4153‐427006 AMAZON 34.8608/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 622‐4153‐427006 DELL TECHNOLIGIES 22.3308/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 645‐4161‐427006 OAKDALE LOCKSMITH 2.1708/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 645‐4161‐427006 AMAZON 34.8508/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 645‐4161‐427006 DELL TECHNOLIGIES 22.3308/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 645‐4161‐427006 AMAZON 184.2308/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 645‐4161‐427006 AMAZON 51.4708/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 645‐4161‐427006 AMAZON 8.6608/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 645‐4161‐427006 DELL TECHNOLIGIES 19.1308/22/2022 ADM‐1 1899 082222 U.S. BANK 151427 645‐4161‐427006 AMAZON 17.8608/22/2022 ADM‐2 4894 082222 U.S. BANK 151427 110‐1110‐416001 LCCAC 362.9608/22/2022 ADM‐2 4894 082222 U.S. BANK 151427 110‐1110‐416002 LCCAC 60008/22/2022 ADM‐2 4894 082222 U.S. BANK 151427 110‐1910‐427001 ADOBE PRO 14.9908/22/2022 ADM‐2 4894 082222 U.S. BANK 151427 110‐1910‐427006 DIALPAD 20 1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/22/2022 ADM‐2 4894 082222 U.S. BANK 151427 110‐1910‐429000 QUADIENT 225.4708/22/2022 ADM‐2 4894 082222 U.S. BANK 151427 110‐1910‐429000 UPS 45.6208/22/2022 ADM‐3 8860 082222 U.S. BANK 151427 110‐1130‐427001 AMAZON 171.6908/22/2022 ADM‐3 8860 082222 U.S. BANK 151427 110‐1130‐429000 USPS 16.108/22/2022 ADM‐3 8860 082222 U.S. BANK 151427 110‐1910‐425003 ZOOM 379.908/22/2022 ADM‐4 6505 082222 U.S. BANK 151427 110‐1120‐427001 TRAINING 114.9608/22/2022 ADM‐4 6505 082222 U.S. BANK 151427 110‐1120‐427001 GOLDEN VALLEY AWARDS 59.6108/22/2022 ADM‐4 6505 082222 U.S. BANK 151427 110‐1120‐427001 TRAINING 96.7308/22/2022 ADM‐4 6505 082222 U.S. BANK 151427 110‐1120‐427001 MISC SUPPLIES 215.9908/22/2022 FAC‐1 1563 082222 U.S. BANK 151427 117‐7460‐427006 POOL/CC SUPPLIES 86.8908/22/2022 FAC‐1 1563 082222 U.S. BANK 151427 118‐7320‐427001 SC/REC SUPPLIES 64.8908/22/2022 FAC‐1 1563 082222 U.S. BANK 151427 118‐7320‐427006 SC/REC SUPPLIES 15.1608/22/2022 FAC‐1 1563 082222 U.S. BANK 151427 118‐7330‐427008 POOL/CC SUPPLIES 141.0608/22/2022 FAC‐1 1563 082222 U.S. BANK 151427 118‐7340‐427001 SC/REC SUPPLIES 29.6808/22/2022 FAC‐1 1563 082222 U.S. BANK 151427 118‐7390‐427006 WAYFAIR 44.5408/22/2022 FAC‐1 1563 082222 U.S. BANK 151427 744‐7340‐427004 SC SUPPLIES 233.5908/22/2022 FAC‐2 1383 082222 U.S. BANK 151427 118‐7320‐427006 RECREATION SUPPLIES 236.4208/22/2022 FAC‐2 1383 082222 U.S. BANK 151427 118‐7330‐427008 POOL SUPPLIES 227.7908/22/2022 FAC‐2 1383 082222 U.S. BANK 151427 118‐7340‐427028 AMAZON 133.4508/22/2022 FAC‐2 1383 082222 U.S. BANK 151427 744‐7340‐427004 SENIOR TRUST 193.7108/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 OAKDALE ACE 74.6608/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 OAKDALE ACE 6.4908/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 KELLY MOORE 366.208/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 KELLY MOORE 681.9408/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 OAKDALE ACE 92.0508/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 OAKDALE ACE 99.508/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 OAKDALE ACE 111.5908/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 OAKDALE ACE 148.9508/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 DUNN EDWARDS PAINT 265.3708/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 AMAZON 43.3308/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 OAKDALE ACE 66.4708/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 OAKDALE ACE 32.5708/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 OAKDALE ACE 82.8408/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 OAKDALE LOCKSMITH 43.3508/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 OAKDALE ACE 43.3408/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 DENAIR LUMBER 58.908/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 OAKDALE ACE 49.8208/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐424001 OAKDALE ACE 42.208/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐427006 OAKDALE ACE 9.8308/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐427006 OAKDALE ACE 23.8308/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐427006 AMAZON 21.5608/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐427006 OAKDALE ACE 80.18 1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐427006 HOME DEPOT 294.6808/22/2022 FAC‐3 6423 082222 U.S. BANK 151427 110‐7413‐427006 AMAZON 17.3308/22/2022 PD‐1 9825 082222 U.S. BANK 151427 110‐2110‐416003 TRAINING/LODGING 534.508/22/2022 PD‐1 9825 082222 U.S. BANK 151427 110‐2110‐416003 TRAINING/LODGING 436.9608/22/2022 PD‐1 9825 082222 U.S. BANK 151427 110‐2140‐427010 TRAINING/LODGING 425.3708/22/2022 PD‐1 9825 082222 U.S. BANK 151427 110‐2160‐427006 TRAINING/LODGING 487.6808/22/2022 PD‐1 9825 082222 U.S. BANK 151427 110‐2161‐427006 TRAINING/LODGING 487.6808/22/2022 PD‐2 9833 082222 U.S. BANK 151427 110‐2110‐427004 AMAZON 302.3808/22/2022 PD‐2 9833 082222 U.S. BANK 151427 110‐2140‐427010 AMAZON 649.1708/22/2022 PD‐2 9833 082222 U.S. BANK 151427 110‐2140‐427010 MISC SUPPLIES 8.1108/22/2022 PD‐3 9866 082222 U.S. BANK 151427 110‐2110‐416003 TRAINING/TRAVEL 124.8208/22/2022 PD‐3 9866 082222 U.S. BANK 151427 110‐2110‐416003 TRAINING/LODGING 534.508/22/2022 PD‐4 8002 082222 U.S. BANK 151427 110‐2110‐416003 CPCA REGISTRATION 100008/22/2022 PD‐4 8002 082222 U.S. BANK 151427 110‐2110‐427004 TRAINING 53.0408/22/2022 PD‐4 8002 082222 U.S. BANK 151427 110‐2110‐427004 CPCA REGISTRATION 26.108/22/2022 PD‐5 2787 082222 U.S. BANK 151427 110‐2110‐416003 TRAINING/LODGING 1179.5208/22/2022 PD‐5 2787 082222 U.S. BANK 151427 110‐2110‐425003 ATLAS 171.508/22/2022 PD‐5 2787 082222 U.S. BANK 151427 110‐2110‐427004 HARD DRIVE GRAPHICS 238.4308/22/2022 PD‐5 2787 082222 U.S. BANK 151427 110‐2110‐427004 ZOOM 14.9908/22/2022 PD‐5 2787 082222 U.S. BANK 151427 110‐2110‐427004 MISC SUPPLIES 263.5108/22/2022 PD‐5 2787 082222 U.S. BANK 151427 110‐2110‐427004 USPS/AMAZON 81.2308/22/2022 PD‐5 2787 082222 U.S. BANK 151427 110‐2110‐427004 MOTOPORT 62.508/22/2022 PD‐5 2787 082222 U.S. BANK 151427 110‐2110‐427004 MODERN OFFICE 123808/22/2022 PD‐5 2787 082222 U.S. BANK 151427 110‐2110‐429000 USPS/AMAZON 14.7408/22/2022 PD‐5 2787 082222 U.S. BANK 151427 110‐246‐2200 NNO SUPPLIES 143.8808/22/2022 PD‐5 2787 082222 U.S. BANK 151427 743‐2110‐425003 EMBRACE PET INS 231.0108/22/2022 PD‐6 2766 082222 U.S. BANK 151427 110‐2110‐427004 MISC SUPPLIES 99.4308/22/2022 PD‐7 8716 082222 U.S. BANK 151427 110‐2110‐427022 FUEL 34.4208/22/2022 PD‐8 4738 082222 U.S. BANK 151427 110‐2110‐427004 CITY SIGNS/BIG 5/UNITED REN 2754.33 08/22/2022 PD‐8 4738 082222 U.S. BANK 151427 110‐2110‐427004 WORTH DATA 64.3508/22/2022 PD‐9 1208 082222 U.S. BANK 151427 110‐2110‐427004 STAPLES/EBAY/BLINDS.COM 648.7308/22/2022 PD‐8 4738 082222 U.S. BANK 151427 110‐2110‐427004 MISC SUPPLILES 18.7108/22/2022 PD‐8 4738 082222 U.S. BANK 151427 110‐2130‐427023 CITY SIGNS/BIG 5/UNITED REN 241.27 08/22/2022 PD‐8 4738 082222 U.S. BANK 151427 110‐246‐2200 CITY SIGNS/BIG 5/UNITED REN 21.66 08/22/2022 PD‐9 1208 082222 U.S. BANK 151427 110‐2130‐427023 STAPLES/EBAY/BLINDS.COM 91.608/22/2022 PD‐9‐1 1417 082222 U.S. BANK 151427 110‐2110‐416003 TRAVEL/TRAINING 630.7808/22/2022 PD‐9‐1 1417 082222 U.S. BANK 151427 110‐2110‐427004 MISC SUPPLIES 1508/22/2022 PD‐9‐1 1417 082222 U.S. BANK 151427 110‐2110‐427022 TRAVEL/TRAINING 95.0108/22/2022 PD‐9‐2 5281 082222 U.S. BANK 151427 110‐2110‐416003 TRAINING/TRAVEL 97.508/22/2022 PD‐9‐3 8974 0822222 U.S. BANK 151427 110‐246‐2200 NNO SUPPLIES 8.1908/22/2022 PW‐1 8837 082222 U.S. BANK 151427 110‐2160‐427006 HOME DEPOT 159.6908/22/2022 PW‐1 8837 082222 U.S. BANK 151427 110‐2160‐427006 AMAZON 68.78 1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/22/2022 PW‐1 8837 082222 U.S. BANK 151427 110‐2161‐427006 HOME DEPOT 159.6908/22/2022 PW‐1 8837 082222 U.S. BANK 151427 110‐2161‐427006 AMAZON 68.7808/22/2022 PW‐1 8837 082222 U.S. BANK 151427 110‐7210‐427006 STAPLES 5.7508/22/2022 PW‐1 8837 082222 U.S. BANK 151427 622‐4152‐427001 STAPLES 54.8108/22/2022 PW‐1 8837 082222 U.S. BANK 151427 622‐4152‐427001 AMAZON 56.8708/22/2022 PW‐1 8837 082222 U.S. BANK 151427 622‐4152‐427001 STAPLES 19.7408/22/2022 PW‐1 8837 082222 U.S. BANK 151427 622‐4152‐427001 STAPLES 16.2208/22/2022 PW‐1 8837 082222 U.S. BANK 151427 622‐4152‐427001 STAPLES 100.8708/22/2022 PW‐1 8837 082222 U.S. BANK 151427 622‐4152‐427001 STAPLES 16.6308/22/2022 PW‐1 8837 082222 U.S. BANK 151427 622‐4152‐427001 STAPLES 112.3408/22/2022 PW‐1 8837 082222 U.S. BANK 151427 622‐4152‐427006 ULLINE 102.2908/22/2022 PW‐1 8837 082222 U.S. BANK 151427 622‐4152‐427006 ULINE 173.2208/22/2022 PW‐1 8837 082222 U.S. BANK 151427 622‐4152‐427006 MISC SUPPLIES 28.6108/22/2022 PW‐1 8837 082222 U.S. BANK 151427 622‐4152‐427006 OFFICE DEPOT 129.9208/22/2022 PW‐1 8837 082222 U.S. BANK 151427 645‐4160‐427001 STAPLES 16.6308/22/2022 PW‐1 8837 082222 U.S. BANK 151427 645‐4160‐427001 STAPLES 16.2308/22/2022 PW‐1 8837 082222 U.S. BANK 151427 645‐4160‐427001 STAPLES 112.3408/22/2022 PW‐1 8837 082222 U.S. BANK 151427 645‐4160‐427001 STAPLES 54.8108/22/2022 PW‐1 8837 082222 U.S. BANK 151427 645‐4160‐427001 STAPLES 100.8708/22/2022 PW‐1 8837 082222 U.S. BANK 151427 645‐4160‐427001 STAPLES 19.7408/22/2022 PW‐1 8837 082222 U.S. BANK 151427 645‐4160‐427006 ULINE 173.2108/22/2022 PW‐1 8837 082222 U.S. BANK 151427 645‐4160‐427006 OFFICE DEPOT 129.9108/22/2022 PW‐1 8837 082222 U.S. BANK 151427 645‐4160‐427006 MISC SUPPLIES 28.6108/22/2022 PW‐2 0327 082222 U.S. BANK 151427 110‐4142‐427006 OAKDALE ACE 38.9608/22/2022 PW‐2 0327 082222 U.S. BANK 151427 622‐4152‐427006 INDUSTRIAL ELECTRICAL 3390.7408/22/2022 PW‐2 0327 082222 U.S. BANK 151427 644‐4169‐442001 UNITED CIRCUIT BREAKER 1043.8108/22/2022 PW‐2 0327 082222 U.S. BANK 151427 644‐4169‐442001 GRAINGER 975.2708/22/2022 PW‐3 4300 082222 U.S. BANK 151427 645‐4160‐427006 BASS PRO 200.2408/22/2022 PW‐4 0624 082222 U.S. BANK 151427 119‐4110‐427006 HOME DEPOT/CA PROPANE/D 494.84 08/22/2022 PW‐4 0624 082222 U.S. BANK 151427 657‐4170‐425003 HOME DEPOT/CA PROPANE/D 22.19 08/22/2022 PW‐5 7866 082222 U.S. BANK 151427 622‐4152‐427022 FUEL 156.2208/22/2022 PW‐6 1392 082222 U.S. BANK 151427 622‐4152‐427006 MISTER CAR WASH 1008/22/2022 PW‐6 1392 082222 U.S. BANK 151427 110‐7210‐425003 ANDERSON TREE 275008/22/2022 PW‐6 1392 082222 U.S. BANK 151427 110‐7210‐425003 ANDERSON TREE 335008/22/2022 PW‐6 1392 082222 U.S. BANK 151427 622‐4152‐427001 AMAZON 9.8708/22/2022 PW‐6 1392 082222 U.S. BANK 151427 645‐4160‐427001 AMAZON 9.8708/22/2022 PW‐6 1392 082222 U.S. BANK 151427 645‐4160‐427006 MISTER CAR WASH 1008/22/2022 PW‐7 6435 082222 U.S. BANK 151427 645‐4160‐427006 TRACTOR SUPPLY 20.5708/22/2022 PW‐7 6435 082222 U.S. BANK 151427 645‐4160‐427006 CONLIN SUPPLY 6508/22/2022 PW‐7 6435 082222 U.S. BANK 151427 645‐4160‐427006 OAKDALE ACE 122.4508/22/2022 PW‐7 6435 082222 U.S. BANK 151427 645‐4160‐427006 HOME DEPOT 178.4408/22/2022 PW‐8 2438 082222 U.S. BANK 151427 110‐4140‐427006 OAKDALE ACE 47.64 1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/22/2022 PW‐8 2438 082222 U.S. BANK 151427 622‐4152‐427006 BASS PRO 20008/22/2022 PW‐9 7025 082222 U.S. BANK 151427 110‐7210‐424003 WESTURF 674.7408/22/2022 PW‐9 7025 082222 U.S. BANK 151427 110‐7210‐427006 OAKDALE ACE 473.2108/22/2022 PW‐9 7025 082222 U.S. BANK 151427 110‐7210‐427006 OAKDALE ACE 280.2208/22/2022 PW‐9 7025 082222 U.S. BANK 151427 110‐7210‐427006 OAKDALE ACE 389.7108/22/2022 PW‐9 7025 082222 U.S. BANK 151427 110‐7210‐427006 CONLIN SUPPLY 60.8608/22/2022 PW‐9 7025 082222 U.S. BANK 151427 110‐7210‐427006 AMERINE SYSTEMS 78.4508/22/2022 PW‐9‐1 7041 082222 U.S. BANK 151427 284‐6210‐424009 OAKDALE ACE 222.1508/22/2022 PW‐9‐1 7041 082222 U.S. BANK 151427 285‐6220‐424009 EWING IRRIGATION 849.7608/22/2022 PW‐9‐1 7041 082222 U.S. BANK 151427 565‐7215‐427006 OAKDALE ACE 666.1908/22/2022 PW‐9‐1 7041 082222 U.S. BANK 151427 565‐7215‐427006 EWING IRRIGATION 849.7608/22/2022 PW‐9‐2 9951 082222 U.S. BANK 151427 110‐4140‐427006 OAKDALE ACE 38.9608/22/2022 PW‐9‐2 9951 082222 U.S. BANK 151427 110‐4140‐427006 OAKDALE ACE 97.3308/22/2022 PW‐9‐3 2141 082222 U.S. BANK 151427 110‐4140‐427006 FASTENAL 392.2108/22/2022 PW‐9‐4 0267 082222 U.S. BANK 151427 110‐7210‐427006 OAKDALE ACE 47.3208/22/2022 PW‐9‐4 0267 082222 U.S. BANK 151427 110‐7210‐427006 AMAZON 1225.3808/22/2022 PW‐9‐5 0283 082222 U.S. BANK 151427 110‐4140‐427006 OAKDALE ACE 12.4608/22/2022 PW‐9‐6 6972 082222 U.S. BANK 151427 110‐4140‐427006 HOME DEPOT 19.4308/22/2022 PW‐9‐6 6972 082222 U.S. BANK 151427 110‐4140‐427006 OAKDALE ACE 54.0808/22/2022 PW‐9‐6 6972 082222 U.S. BANK 151427 110‐4140‐427006 OAKDALE ACE 94.5708/22/2022 PW‐9‐6 6972 082222 U.S. BANK 151427 622‐4152‐427006 OAKDALE ACE 138.9708/22/2022 PW‐9‐6 6972 082222 U.S. BANK 151427 622‐4152‐427006 OAKDALE ACE 58.7708/22/2022 PW‐9‐7 1731 082222 U.S. BANK 151427 622‐4151‐427006 MISC SUPPLIES 14.9908/22/2022 PW‐9‐7 1731 082222 U.S. BANK 151427 622‐4151‐427006 ALHAMBRA 15.4508/22/2022 PW‐9‐7 1731 082222 U.S. BANK 151427 622‐4151‐427006 OAKDALE ACE 166.8408/22/2022 PW‐9‐8 8282 082222 U.S. BANK 151427 622‐4151‐424002 O'REILLYS 347.4208/22/2022 PW‐9‐8 8282 082222 U.S. BANK 151427 622‐4151‐424002 A & M TIRE 225.7508/22/2022 PW‐9‐8 8282 082222 U.S. BANK 151427 622‐4151‐424002 O'REILLYS 12.5308/22/2022 PW‐9‐9 9837 08222 U.S. BANK 151427 110‐7210‐427006 OAKDALE ACE 127.8908/22/2022 PW‐9‐9 9837 08222 U.S. BANK 151427 110‐7210‐427006 EBAY 92.1208/22/2022 PW‐9‐9 9837 08222 U.S. BANK 151427 110‐7210‐427006 OAKDALE ACE 1416.408/22/2022 PW‐9‐9 9837 08222 U.S. BANK 151427 285‐6220‐424009 EWING 325.8108/22/2022 PW‐9‐9 9837 08222 U.S. BANK 151427 565‐7215‐427006 AMAZON 22.3108/22/2022 PW‐9‐9 9837 08222 U.S. BANK 151427 565‐7215‐427006 OAKDALE ACE 153.6508/22/2022 PW‐9‐9 9837 08222 U.S. BANK 151427 565‐7215‐427006 EWING 325.8208/22/2022 PW‐9‐A 2106 082222 U.S. BANK 151427 645‐4160‐427006 GALCO 119.6908/22/2022 PW‐9‐B 7993 082222 U.S. BANK 151427 622‐4151‐427006 OAKDALE ACE 175.8508/22/2022 PW‐9‐A 2106 082222 U.S. BANK 151427 110‐4142‐427006 OAKDALE ACE 14.0808/22/2022 PW‐9‐A 2106 082222 U.S. BANK 151427 645‐4160‐424002 AIR FILTER INC 169.8808/22/2022 PW‐9‐B 7993 082222 U.S. BANK 151427 622‐4151‐427006 USA BLUEBOOK 546.2708/22/2022 PW‐9‐B 7993 082222 U.S. BANK 151427 622‐4151‐427006 AMAZON 532.0108/22/2022 PW‐9‐B 7993 082222 U.S. BANK 151427 622‐4151‐427006 OAKDALE ACE 250.27 1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/22/2022 PW‐9‐B 7993 082222 U.S. BANK 151427 622‐4151‐427006 SUNPLAY 213.5308/22/2022 PW‐9‐B 7993 082222 U.S. BANK 151427 622‐4151‐427006 TRACTOR SUPPLY 192.8408/22/2022 PW‐9‐B 7993 082222 U.S. BANK 151427 622‐4151‐427006 AMAZON 164.608/22/2022 PW‐9‐B 7993 082222 U.S. BANK 151427 622‐4151‐427006 OAKDALE ACE 155.5108/22/2022 PW‐9‐B 7993 082222 U.S. BANK 151427 622‐4151‐427006 AMAZON 56.9208/22/2022 PW‐9‐C 2898 082222 U.S. BANK 151427 622‐4151‐427006 AMAZON 122.7808/22/2022 PW‐9‐C 2898 082222 U.S. BANK 151427 622‐4151‐427006 MISC SUPPLIES 25.7408/22/2022 PW‐9‐C 2898 082222 U.S. BANK 151427 622‐4151‐427006 AMAZON 66.0908/22/2022 PW‐9‐C 2898 082222 U.S. BANK 151427 622‐4151‐427022 FUEL 133.6308/22/2022 PW‐9‐D 5072 082222 U.S. BANK 151427 110‐4140‐427006 AUTOZONE 25.6208/22/2022 PW‐9‐D 5072 082222 U.S. BANK 151427 110‐4140‐427006 OAKDALE ACE 58.4608/22/2022 PW‐9‐D 5072 082222 U.S. BANK 151427 110‐4140‐427006 OAKDALE ACE 67.1508/22/2022 PW‐9‐D 5072 082222 U.S. BANK 151427 622‐4152‐427006 OAKDALE ACE 122.5708/22/2022 PW‐9‐E 2419 082222 U.S. BANK 151427 120‐3120‐427006 AMAZON 9.208/22/2022 PW‐9‐E 2419 082222 U.S. BANK 151427 645‐4160‐427006 AMAZON 9.208/22/2022 PW‐9‐F 4030 082222 U.S. BANK 151427 645‐4160‐427006 AUTOZONE 24.3608/22/2022 PW‐9‐F 4030 082222 U.S. BANK 151427 645‐4160‐427006 BOOT BARN 20008/22/2022 PW‐9‐F 4030 082222 U.S. BANK 151427 645‐4160‐427006 BIG 5 8.6508/22/2022 PW‐9‐G 4331 082222 U.S. BANK 151427 645‐4160‐424002 FASTENAL 829.0708/22/2022 PW‐9‐G 4331 082222 U.S. BANK 151427 645‐4160‐424002 OAKDALE ACE 48.6508/22/2022 PW‐9‐G 4331 082222 U.S. BANK 151427 645‐4160‐427006 OAKDALE ACE 310.9708/22/2022 PW‐9‐H 2185 082222 U.S. BANK 151427 110‐4140‐425003 ANDERSON TREE 563008/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 110‐4120‐424002 AMAZON 38.3608/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 110‐4120‐424002 AMAZON 29.2508/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 110‐4120‐424002 AMAZON 62.5808/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 110‐4120‐427006 AMAZON 29.0108/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 110‐4120‐427006 AMAZON 16.2508/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 110‐4120‐427006 AMAZON 8.2208/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 110‐4120‐441005 NORTHERN TOOL 106.1808/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 110‐4120‐441005 AMAZON 65.0108/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 110‐4142‐424003 GT AUTOMOTIVE 1004.1608/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 110‐7210‐424003 TRACTOR SUPPLY 108.3608/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 110‐7210‐424003 OAKDALE ACE 314.9608/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 110‐7210‐427006 AMAZON 2608/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 622‐4152‐424003 GT AUTOMOTIVE 368.2208/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 622‐4152‐424003 GT AUTOMOTIVE 2187.5208/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 645‐4160‐424002 BIG 5 75.8508/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 622‐4152‐424003 AMAZON 121.3608/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 622‐4152‐424003 ITE PARTS 450.3208/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 645‐4160‐424002 SHANKS LAWN 49.8308/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 645‐4160‐424003 GT AUTOMOTIVE 2187.5208/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 645‐4160‐424003 AMAZON 10.83 1 of 21
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/13/2022 - 9/26/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:
08/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 645‐4160‐424003 TRACTOR SUPPLY 37.9208/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 645‐4160‐424003 AIR ZENITH 1102.4408/22/2022 PW‐9‐I 8903 082222 U.S. BANK 151427 645‐4160‐424003 AMAZON 140.89 Vendor 978 ‐ U.S. BANK Total: 75290.01
Vendor: 1518 ‐ UNKE INC.09/20/2022 UN‐7171 UNKE INC. 151436 110‐4140‐427006 ROAD BASE 467.41 Vendor 1518 ‐ UNKE INC. Total: 467.41
Vendor: 312 ‐ W.B. TAYLOR & SONS08/31/2022 62914 W.B. TAYLOR & SONS 151437 645‐4160‐427006 WELDING SERVICES 240 Vendor 1560 ‐ WGR SOUTHWEST INC. Total: 1110
1085956.54
Vendor 312 ‐ W.B. TAYLOR & SONS Total: 240
Vendor: 1560 ‐ WGR SOUTHWEST INC.08/01/2022 22‐47 WGR SOUTHWEST INC. 151438 657‐4170‐425003 ANNUAL RENEWAL OF HAZAR 760 08/15/2022 27160 WGR SOUTHWEST INC. 151438 657‐4170‐425003 RENEWAL ‐ HAZARDOUS MAT 350 1 of 21
AGENDA ITEM 9.3:
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
City of Oakdale
City Council Staff Report
Meeting Date: October 3, 2022
To: Mayor Bairos and Members of the City Council
From:
Subject:
Colleen Andersen, Council Services Manager
Claim for Damage – Dyani Gingerish
I. BACKGROUND
A claim against the City was received on September 1, 2022. The claim, as submitted, indicated the incident occurred during the month of July 2022 and ongoing and the date injuries, damages, or losses were discovered was during the month of July 2022 and ongoing. The location of the incident was listed as 480 Ranger Street, Oakdale, CA.
II. DISCUSSION
The claim was submitted to the City’s claims adjuster, Acclamation Insurance Services (AIMS), for review and recommendation. The City’s claims adjuster has recommended City Council rejection of the claim.
III. FISCAL IMPACT
No fiscal impact to date.
IV. RECOMMENDATION
Staff concurs with AIMS’ recommendation and recommends rejection of the claim by City Council Minute Order.
V. ATTACHMENTS
None.
AGENDA ITEM 9.4
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Meeting Date: October 3, 2022
To: Mayor Bairos and Members of the Oakdale City Council From: Michael Renfrow, Senior Engineering Technician
Reviewed by: Bryan Whitemyer, City Manager
Subject: Consideration of a Resolution of the City of Oakdale City Council Authorizing an Agreement with Grover Landscape Services, Inc. for the Fish Park Landscape Improvements Project in the amount of $79,484 and a Contingency in the Amount of $5,516 for a Grand Total Project Budget of $85,000, Funded by Park Capital Facilities Fund 343
I. BACKGROUND/DISCUSSION
On April 4, 2022, the City Council authorized the William A. Fish Veterans Park Multipurpose Court Improvement’s Project. The project installed two tennis courts and four pickle ball courts. City staff installed lighting for nighttime play.
The multipurpose court project phase is complete and the landscaping phase around the perimeter of the new facility is required.
AGENDA ITEM 9.5
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorize Agreement with Grover Landscape Services, Inc. for Fish Park Landscape Improvements Project
MEETING DATE: October 3, 2022
The landscaping phase encompasses the area around the perimeter of the tennis courts and will include a 5-foot planter with steel edging, Lodi Gold rock and planted with a combination of with Privet and Photinia shrubs.
Along the north and east sides of the court, new sod and Round Lobed Sweet Gum trees will be installed. For the south and west sides, the turf areas will be repaired with Hyrdoseed Turf. The area between the court walkway and the Water Well Site, to the north, will have 4”-6” river cobble in a mortar bed.
With the installation of the tennis courts some portions of the existing irrigation system had to be removed. New irrigation will be supplied to all areas affected by the court installation including the new shrubs and trees.
Staff requested bids from multiple contractors. Two responded and Grover was the most complete and the lowest bid.
North East
South West
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorize Agreement with Grover Landscape Services, Inc. for Fish Park Landscape Improvements Project
MEETING DATE: October 3, 2022
II. FISCAL IMPACT
Funds are available for this project from Fund 343 Parks Capital Facilities.
These funds are collected from new development and will not negatively affect the General Fund.
III. RECOMMENDATION
Staff recommends that the City Council adopt the Resolution authorizing an agreement with Grover Landscape Services, Inc. for the Fish Park Landscape Improvements Project in the amount of $79,484 and a contingency in the amount of $5,516 for a grand total Project budget of $85,000, funded by Park Capital Facilities Fund 343.
IV. ATTACHMENTS
Attachment A: Draft City Council Resolution 2022-__
Attachment B: Grover Landscape Service, Inc. Proposal
Attachment C: Fish Park Landscape Plan
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2022-___
ATTACHMENT A
A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL
AUTHORIZING AN AGREEMENT WITH GROVER LANDSCAPE SERVICES, INC.
FOR THE FISH PARK LANDSCAPE IMPROVEMENTS PROJECT IN THE AMOUNT OF $79,484 AND A CONTINGENCY IN THE AMOUNT OF $5,516 FOR A GRAND TOTAL PROJECT BUDGET OF $85,000, FUNDED BY PARK CAPITAL FACILITIES FUND 343
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:
WHEREAS, on April 4, 2022, the City Council authorized the William A. Fish Veterans Park Multipurpose Court Improvement’s Project. The project installed two tennis courts and four pickle ball courts. City staff installed lighting for nighttime plan; and, WHEREAS the multipurpose court project phase is complete and the landscaping phase around the perimeter of the new facility is required; and WHEREAS, funds are available for this project in Fund 343 Parks Capital Facilities; and
WHEREAS, staff recommends that the City Council adopt the Resolution authorizing an agreement with Grover Landscape Services, Inc. for the Fish Park Landscape Improvements Project in the amount of $79,484 and a contingency in the amount of $5,516 for a grand total Project budget of $85,000, funded by Park Capital Facilities Fund 343; and,
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby adopts the Resolution authorizing an agreement with Grover Landscape Services, Inc. for the Fish Park Landscape Improvements Project in the amount of $79,484 and a contingency in the amount of $5,516 for a grand total Project budget of $85,000, funded by Park Capital Facilities Fund 343.
CITY OF OAKDALE
City Council Resolution 2022-___
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 3rd DAY OF OCTOBER, 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
1 1 LANDSCAPING PLAN CP2102 FISH PARK TENNIS AND PICKLEBALL COURTS OAKDALE, CALIFORNIA 0 NORTH
10 5 20
LANDSCAPE PLAN
PONTIAC STREET CLIFFWOOD WAY
4-6" COBBLE IN MORTAR BED
COMBINATION OF PRIVET AND PHOTINIA
5 GAL. - 36" O.C.
CITY TO PROVIDE PLANTING PLAN LAYOUT
NORTH TURF AREAS
TREATED WITH SOD.
COMBINATION OF PRIVET AND PHOTINIA
5 GAL. - 36" O.C.
CITY TO PROVIDE PLANTING PLAN LAYOUT
COMBINATION OF PRIVET AND PHOTINIA
5 GAL. - 36" O.C.
CITY TO PROVIDE PLANTING PLAN LAYOUT
COMBINATION OF PRIVET AND PHOTINIA
5 GAL. - 36" O.C.
CITY TO PROVIDE PLANTING PLAN LAYOUT
5' PLANTER WITH
STEEL EDGE.
1" ROCK, LODI GOLD
FINISH 2" BELOW
CONCRETE SURFACE.
ROUND LOBED SWEET GUM
15 GAL. - ±30' O.C.
POTENTIAL CONTROLLER LOCATION
POINT OF CONNECTION
(TYP. OF 2)
POINT OF CONNECTION
(TYP. OF 2)
CITY TO INSTALL
2-2" SLEEVING FOR IRRIGATION
WEST TURF AREA
TREATED WTIH HYDROSEED TURF.
EAST TURF AREAS
TREATED WITH SOD.
5' 15' 5' 10' 5'
10' 5'
SOUTH TURF AREA
TREATED WITH HYDROSEED TURF.. 10'
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: Monday, October 03, 2022
To: Mayor Bairos and Members of the City Council
From: Jerry Ramar, Chief of Police
Subject: Consideration of a Resolution authorizing the City Manager to enter into an Animal Control Services Agreement with the City of Escalon to provide Animal Control Services in the City of Escalon and adding a full-time Animal Control Officer to the Oakdale Police Department.
I. BACKGROUND
In February 2009, the City of Oakdale entered into an Animal Control Services Agreement with the City of Riverbank to provide animal services to residents living within the city limits of Riverbank. Oakdale Police Department has been providing Animal Control services to Riverbank since that time. Oakdale and Riverbank communities have both benefitted from this relationship because Oakdale Police Department Personnel are able to provide quality customer service to each of the communities, while sharing expenses, and therefore making animal services less expensive for each community, while enhancing the services we provide. Oakdale and Riverbank recently entered into a five-year contract for animal services, with the contract coming up for renewal June of 2027. The City of Escalon has requested that the Oakdale Police Department partner with Escalon Police Department to also provide animal services for Escalon. Escalon is also requesting an extended contract that will start in November and be up for renewal in June 30, 2027.
Currently, the Oakdale Animal Shelter staff consists of two full-time animal control officers, one full-time shelter attendant, and one part-time shelter attendant.
The Oakdale Police Department is requesting authorization from the City Council to allow the City Manager to enter into an Animal Services Contract with the City of Escalon beginning November 01, 2022 and being up for renewal on June 30, 2027.
Staff is also requesting approval to add a full-time Animal Control Officer. This addition would bring staffing of animal services to three full-time animal control officers, one full-time shelter attendant and one part-time shelter attendant.
II. DISCUSSION
The City of Oakdale Animal Services has been providing animal control services to Riverbank since 2009; responding to animal-related calls and patrolling for loose and roaming animals, and has the ability to expand our services to the City of Escalon with the proper staffing. All personnel costs associated with the patrols are paid by the City of Escalon. After normal business hours, animal control officers are on-call and respond to emergency-only animal-related calls in Escalon on a fee-for-service basis.
The proposed contract provides Escalon with an animal control officer twenty-eight hours a week working within the city limits of Escalon and twelve hours a week working AGENDA ITEM 11.1
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorization of an Animal Control Services Contract with the City of Escalon MEETING DATE: October 3rd, 2022
at the Oakdale animal shelter. It also covers the cost of police dispatch services and all operations and maintenance costs incurred by Oakdale to deliver the services. The agreement also maintains a vehicle replacement fund whereby Escalon will provide $6,000 per year towards capital replacement needs.
The city of Escalon Staff has worked with the City of Oakdale Staff in negotiating the proposed contract to become effective from November 01, 2022 through FY26/27, expiring June 30, 2027. The agreement allows for parties to begin negotiating the extension of the contract May, 01, 2027. The agreement stipulates that either party may terminate the agreement upon thirty (30) days written notice. The proposed agreement and a description of the fees are provided and identified as Attachment B.
In order to properly serve each of the three communities, Oakdale Police management believes that the staffing levels should be increased to three full-time animal control officers, one full-time shelter attendant and one part-time shelter attendant, which adds one full-time animal control officer. The third full-time animal control officer would provide twenty-eight hours of patrol services in Escalon and twelve hours of shelter service. Oakdale, Riverbank and Escalon would equally share the cost of the full-time attendant and part-time attendant. Oakdale would maintain the same number of personnel hours at the Oakdale animal shelter.
III. FISCAL IMPACT
There is a net positive impact to the general fund because we would be cost sharing the current personnel hours. Although we add an additional employee, the cost of the employees is now shared amongst three agencies instead of two. There is a net positive fiscal impact to the general fund of approximately $6,300.
IV. RECOMMENDATION
Staff recommends the City Council adopt a Resolution authorizing:
The City Manager to enter into an Animal Control Services Agreement with the City of Escalon to allow Oakdale Police personnel to provide Animal Control Services in the City of Escalon and shelter services at the Oakdale Animal Shelter; and Adding a full-time animal control officer position to the Oakdale Police Department.
V. ATTACHMENTS
Attachment A: Resolution
Attachment B: 2022-2027 Animal Control Services Contract
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
AUTHORIZING AN ANIMAL CONTROL SERVICES AGREEMENT
WITH THE CITY OF ESCALON TO PROVIDE ANIMAL CONTROL SERVICES
IN THE CITY OF ESCALON AND ADDING A FULL-TIME ANIMAL CONTROL OFFICER TO
THE OAKDALE POLICE DEPARTMENT
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:
WHEREAS, the City of Oakdale operates an Animal Control Services Program under the management of the Oakdale Police Department; and
WHEREAS, the City of Escalon desires to contract with the City of Oakdale to receive animal control services in Escalon shelter services from the Oakdale animal shelter; and WHEREAS, the contract is structured in such a way whereby the City of Escalon covers the costs associated with animal control services in the City of Escalon and their portion of services at the Oakdale Animal Shelter; and
WHEREAS, the City of Escalon requested an approximate five-year animal control services contract; and
WHEREAS, the City of Oakdale or the City of Escalon may terminate the proposed Agreement upon thirty (30) days written notice; and
WHEREAS, Oakdale Police Department management believes that to provide animal control services to Escalon, Oakdale Police Department would need to add one additional animal control officer to the staff of the Oakdale Police Department; and NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby approves the City Manager entering into an Animal Control Services Agreement with the City of Escalon attached and incorporated herein to provide animal-related patrols (28-hours weekly) in the city of Escalon and animal control support services to the City of Escalon. The term of the agreement shall be from November 01, 2022 through June 30, 2027; and Approves the addition of a full-time animal control officer position to the Oakdale Police Department.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 3rd DAY OF OCTOBER 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
Contract for Animal Control Services Between the
City of Oakdale and the City of Escalon
This Agreement is entered into effective November 2022, between the City of Escalon and the City of Oakdale. This Agreement is effective through June 30, 2027.
ARTICLE 1
DESCRIPTION OF SERVICES
1.1 TERMS AND CONDITIONS
The City of Oakdale will provide Animal Control Services to the City of Escalon as stated in this Agreement. The services selected by the City of Escalon are described as follows, and are subject to the following terms and conditions. This agreement relates to the impounding of cats, dogs, and small animals not exceeding 150 pounds during specified duty hours of the City of Oakdale's Animal Control Officer(s). Refer to Attachment 1 for specific cost for service.
1.2 ANIMAL CONTROL OFFICER DELEGATION
The City of Escalon through this agreement and the City Manager’s authority, delegates the animal control officer duties and authority as stated in the Escalon Municipal Code 6.08 to the City of Oakdale as described in this agreement and in compliance with Federal, State and local laws and regulations applicable to the City of Escalon.
1.3 PATROL SERVICES
The City of Oakdale will provide animal related patrol services within the incorporated limits of the City of Escalon for a period of twenty-eight (28) hours of each week. Oakdale Animal Control will provide the City of Escalon with a schedule of regular patrol hours. However, extenuating circumstances (i.e., employee illness) may prevent the City of Oakdale from providing patrols on a specific schedule. Should such extenuating circumstances occur, Oakdale Animal Control agrees to notify the Escalon Police Department Watch Commander and/or the City of Escalon, Administration, to modify the schedule to ensure the required patrol services are provided. The fee that the City of Escalon agrees to pay the City of Oakdale for these services is described in Attachment 1. Refer to Attachment 1 for service costs.
1.4 EMERGENCY CALL OUT
During hours when City of Oakdale Animal Control officers are not patrolling incorporated areas of the City of Escalon, Oakdale Animal Control officers shall respond to the City of Escalon to assist with dog, cat, and small animal related emergencies. Such incidents will be verified by an Escalon Police Department Community Services Officer, an Escalon contracted Security Officer, or other Escalon personnel as designated by the City Manager.
Contract for Animal Control Services Between the
City of Oakdale and the City of Escalon
Animal services personnel recalled to work outside and not continuous with regularly scheduled hours will be compensated a minimum of three hours at a rate of one and one-half times the employee’s regular straight time rate of pay to be billed to the City of Escalon on a case-by-case basis. If the call for service takes longer than three hours, the fees will be based on the amount of time the animal control officer is compensated by the City of Oakdale for the call for service.
Animal Services personnel must respond verbally within fifteen (15) minutes to the initial call for callout service, and will respond within one hour of the call for service from the verbal confirmation.
Emergency Call Outs for the City of Escalon are considered:
(I) INJURED/SICK ANIMALS: When any injured/sick stray domestic or non-domestic animal weighing less than 150 pounds is found in a public place and the owner is unknown or untraceable. Owned injured/sick animals are the responsibility of the owner. (II) STRAY ANIMAL BITE: When any animal or species known to be endemic to rabies (generally warm-blooded mammals), bites or exposes a human and the owner is unknown, (known owned animals are to be confined by the owner, and an Oakdale Animal Services Officer can handle the case the following work day).
(Ill) DANGEROUS ANIMALS: When any animal is presenting an immediate danger to the public safety.
(IV) AGENCY ASSISTANCE: An Oakdale Animal Services Officer will respond to emergency call-outs as defined in (I), (II), and (Ill) above, once the emergency has been verified by an on-duty peace officer, when available, or authorized security officer working under contract for the City of Escalon, when available.
(V) PUBLIC SAFETY: On occasion, animal control calls that are determined to pose a public safety concern, which do not meet the definitions of an emergency as stated in (I) (II) or (Ill) above, requires animal control service. Such incidents will be verified by an Escalon Police Services Officer, or an Escalon contracted Security Officer, or other Escalon personnel as designated by the City Manager.
1.5 VETERINARIAN/MEDICAL SERVICES AND ASSOCIATED COSTS
The City of Oakdale will provide veterinarian/medical services for animals captured within the City of Escalon including but not limited to: Euthanasia drugs, dog and cat food, animal disposal services, spay and neutering, cleaning and drain chemicals, and miscellaneous supply items. The fee that the City of Escalon agrees to pay the City of Oakdale for these services and supplies is described in Attachment 1.
Contract for Animal Control Services Between the
City of Oakdale and the City of Escalon
1.6 IDENTITY OF OWNER
All animals received by Oakdale Animal Control Officers will be checked for a microchip and/or city license, in an attempt to identify their owner. If the owner is identified Oakdale Animal Control Officers shall attempt to contact the owner in order to get the Owner to pick up their animal before services are rendered.
ARTICLE 2
GENERAL PROVISIONS
2.1 SHELTER
The City of Oakdale shall have and maintain a shelter that is suitable for the species, age, condition, size, and type of each animal; provides adequate space for each animal; is safe and protects each animal from injury, rain, sleet, snow, hail, direct sunlight, the adverse effects of heat or cold, physical suffering, and impairment of health; is properly lighted; is properly cleaned; enables each animal to be clean and dry, except when detrimental to the species; during hot weather, is properly shaded and does not readily conduct heat; during cold weather, has a windbreak at its entrance and provides a quantity of bedding material sufficient to protect the animal from cold and promote the retention of body heat; and, for dogs and cats, provides a solid surface, resting platform, pad, floor mat, or similar device that is large enough for the animal to lie on in a normal manner and can be maintained in a sanitary manner.
2.2 SHELTER ATTENDANT
The City of Oakdale will employ as many persons necessary to comply with this Agreement, but at a minimum shall employ one full-time shelter attendant (40-hour a week) and one part-time shelter attendant (20-hour a week). The job duties will include but will not be limited to feeding the animals, cleaning the facility, and to accept and release animals from the Oakdale Animal Control Shelter. The Oakdale Animal Control Services supervisor will set this employee's work schedule.
The City of Escalon agrees to share equally the salary and benefits cost of one full time and one part time shelter attendants. See Attachment 1 for a summary of the cost.
2.3 RADIO/TELEPHONE DISPATCH COSTS
It is anticipated that the Oakdale Police Department will receive nearly 400 animal related calls from the City of Escalon during the duration of this contract. The City of Oakdale is expected to incur a monthly cost to dispatch officers for these services. The City of Escalon agrees to pay for the cost for these services for the duration of this agreement as indicated in Attachment 1.
Contract for Animal Control Services Between the
City of Oakdale and the City of Escalon
2.4 ANIMAL CONTROL SUPERVISOR COSTS
It is anticipated that the Oakdale Animal Control Unit Supervisor will have to commit at least two (2) hours a week to supervising all animal services personnel who will be serving and supporting the City of Escalon each week. The City of Escalon agrees to pay for the cost of this service for the duration of this agreement as indicated on Attachment 1.
2.5 LIVESTOCK AND LARGE ANIMAL HANDLING COSTS
Although the Oakdale Animal Control Unit is not equipped to handle livestock on a regular basis, and in the interest of maintaining a high level of service for the City of Escalon, the Oakdale Animal Control Unit may be able to assist with such calls depending on the size, disposition and location of the animal. Accepting such calls will be decided on a case-by-case basis and all additional costs including but not limited to housing, feed and veterinarian services will be paid by the City of Escalon.
2.6 MODIFICATION OF AGREEMENT/FEE SCHEDULE
This agreement may be modified and/or amended at any time by mutual agreement of the parties, in writing. Any increase in fees shall not exceed ten-percent (10%) annually unless mutually agreed upon by both parties. The aforementioned ten-percent excludes personnel expenses.
The City of Escalon agrees to cover their share of future increases for the salary and fringe benefits incurred by the City of Oakdale for the positions of Animal Control Officer, Shelter Attendant, Dispatcher, and/or Police Sergeant (positions dedicated to providing services to Escalon under this agreement). The increases in salaries and benefits will be based on the negotiated salaries and fringe benefits according to the memorandum(s) of understanding between the City of Oakdale and the personnel represented by each bargaining unit. The salaries and fringe benefit expenses for part-time employees will match the salaries and fringe benefits set by the City of Oakdale.
The fee schedule (Attachment 1) becomes effective the signature date and expires on June 30, 2027.
The cities of Oakdale and Escalon agree to re-open this agreement on the first business day of May 2027, to begin discussions about a contract extension.
The respective City Managers are authorized to make monetary changes up to $5,000 and all nonmonetary changes to the Agreement.
2.7 PAYMENT OF FEES
The City of Escalon agrees to pay the City of Oakdale for the services selected and billed, within thirty (30) days of receipt of statement of charges.
2.8 ACCEPTANCE/TERMINATION OF AGREEMENT
This Agreement shall become effective immediately upon approval of the Escalon City Council and the Oakdale City Council. Either party may terminate the Agreement upon thirty (30) days written notice.
Contract for Animal Control Services Between the
City of Oakdale and the City of Escalon
2.9 ANIMAL CONTROL VEHICLE
The City of Escalon will provide, at no cost to the City of Oakdale, an animal control vehicle designed to contain and transport small animals. The vehicle will be used exclusively by designated Oakdale Animal Control Officer(s). The vehicle will be stored at the Oakdale Police facility when not in service as a convenience to the Oakdale Animal Control Officer(s) for emergency animal call-outs occurring in the City of Escalon. The City of Oakdale has the option to purchase the vehicle for $1.00 and agrees to amortize its purchase in a manner agreeable to both parties. However, if this Agreement is terminated prior to the full amortization of the animal control vehicle, the vehicle becomes the property of the City of Escalon. The City of Escalon will be charged for maintenance and fuel for use of the vehicle to provide services to the City of Escalon in accordance with the fee schedule (Attachment 1).
In the event that the Escalon Animal Control vehicle becomes non-serviceable during the lifespan of this contract, the City of Escalon shall provide, at no cost to the City of Oakdale, an animal control vehicle designed to contain and transport small animals. The vehicle will be used exclusively by designated Oakdale Animal Control Officer(s). The vehicle will be stored at the Oakdale Police facility when not in service as a convenience to the Oakdale Animal Control Officer(s) for emergency animal call-outs occurring in the City of Escalon. The City of Escalon may allow the City of Oakdale to purchase the vehicle for $1.00 and agrees to amortize its purchase in a manner agreeable to both parties. However, if this Agreement is terminated prior to the full amortization of the animal control vehicle, the vehicle becomes the property of the City of Escalon. The City of Escalon will be charged for maintenance and fuel for use of the vehicle to provide services to the City of Escalon (refer to Attachment 1).
At the start of the contract, the City of Escalon agrees to pay the City of Oakdale five-hundred dollars ($500) per month (six-thousand dollars ($6,000) per fiscal year) for the duration of this contract to be set aside into a vehicle replacement account. These funds will be used to offset the future replacement of the Escalon Animal Control vehicle and animal transportation box.
2.10 COLLECTION OF FEES
The City of Escalon has adopted a resolution to accept the terms of this agreement including the authorization of City of Oakdale Animal Control officer(s) to enforce standard animal-related licensing requirements and nuisance-related problems (i.e., leash law violations) in Escalon. The City of Escalon has also agreed to adopt the City of Oakdale’s existing animal-related user fees (i.e., animal license fee) to allow Oakdale Animal Control employees to impose fees for services rendered within the City of Escalon.
The City of Escalon agrees to collect fees for penalties imposed by the Escalon City Animal Code and all user fees for services rendered in the incorporated areas of the City of Escalon. One-hundredpercent (100%) of all fees collected will be transferred to and retained by the City of Oakdale. Thirtyfive-percent (35%) of said fees will be paid to the City of Oakdale to be used to help pay costs associated with animal control. The remaining sixty-five-percent (65%) will be used to offset costs charged to the City of Escalon for animal control services.
Contract for Animal Control Services Between the
City of Oakdale and the City of Escalon
2.11 REPORTING
The City of Oakdale agrees to furnish to the City of Escalon quarterly reports stating the number of calls responded to, the actual time worked for patrol services, the time worked responding to emergency call outs, and the number of animals apprehended or received.
2.12 VICIOUS AND POTENTIALLY DANGEROUS DOGS
Vicious and potentially dangerous animals shall be handled as set forth in the Oakdale Municipal Code by the Oakdale Police Chief or their designee. Hearings involving Escalon animals shall take place within the city limits of Escalon. If the City of Escalon requests assistance from Oakdale Police Department Personnel in regards to vicious dog hearings or any other hearings the City of Escalon shall pay to the City of Oakdale the weighed labor rate of the Oakdale Police Department personnel that provided the assistance.
2.13 HOLD HARMLESS & INDEMNITY
To the fullest extent permitted by law, the cities shall indemnify, defend, and hold the other harmless, its officers, representatives , agents and employees against any and all suits, damages, costs, fees, claims, demands, causes of action, losses, liabilities and expenses, including without limitation attorney’s fees, to the extent arising out of, or resulting from any negligent or intentional acts, errors or omissions of such indemnifying party or its assistants, employees, or agents, including all claims relating to the injury or death of any person or damage to any property. The cities agree to waive rights of recovery for damage to city property because of negligence of the other city. The cities also agree to waive any rights of recovery for liabilities under the Workers Compensation Laws of the State of California, Labor Code Sections 3200 et seq.
2.14 RECONCILATION
The City of Oakdale and the City of Escalon agree that there may be, at the discretion of the City of Oakdale Finance Director, a reconciliation of revenues and expenditures at the end of the contract.
Any adjustment shall be reflected as an increase or decrease to the final contract amount.
2.15 ESCALON ANIMAL SHELTER - 25100 E RIVER RD, ESCALON, CA 95320 Although the intent of Oakdale personnel is to shelter all animals at the Oakdale shelter, there could be times where the Oakdale shelter exceeds capacity. The City of Oakdale and the City of Escalon agree that Oakdale personnel will have access and usage of the current Escalon Animal Shelter while the shelter is in usable condition. If animals are sheltered at the Escalon shelter, Oakdale personnel will be responsible for the care of the animals and the cleaning and sanitizing of the facility. The City of Escalon will be responsible for all other expenses related to the building.
Contract for Animal Control Services Between the
City of Oakdale and the City of Escalon
IN WITNESS WHEREOF, this agreement was executed on the date first written above.
CITY OF OAKDALE
Bryan Whitemyer, City Manager
ATTEST:
Rouze Robers, City Clerk
APPROVED AS TO FORM:
Thomas P. Hallinan, City Attorney
CITY OF ESCALON
Dominique Romo, City Manager
ATTEST:
Courtney Mogg, Deputy City Clerk
APPROVED AS TO FORM:
Mark R. Velasquez
82108.00100\40676782.1
ATTACHMENT 1
City of Oakdale
Annual Cost Summary for Animal Control Services for the City of Escalon 2022/2023 Fiscal Year
Description Annual Cost
Animal Control Officer (F/T 28-hours) $66,982
ACO/Shelter Attendant (F/T 12 Hours – 20%) $5,741
Shelter Attendant (F/T 40 Hours – 20%) $12,761
Shelter Attendant (P/T 20 Hours – 20%) $3,190
ACO On-Call Pay (half hour per day) $8,396
Dispatcher Services (est. 750 CFS $2,000/month) $12,000 Supervisor (8-hours per week) $10,452
Office Supplies $1,287
Euthanasia Drugs $1,880
Dog and Cat Food $500
Disposal $3,000
Veterinarian Costs $2,500
Spay/Neutering Costs $5,200
A/C Vehicle Fuel $4,000
AC Vehicle Maintenance $2,000
AC Vehicle and Transportation Box Replacement Schedule $6,000 Cleaning Supplies/DrainChemicals $1,840
Misc.AnimalID & Confinement $1,862
Training $1,000
TOTALCOSTS $150,591
The abovementioned expenses for personnel costs match the current personnel costs for each of the job classifications referenced respectively. Future personnel costs will be adjusted according to contract as referenced in section 2.5.
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Meeting Date: October 3, 2022
To: Mayor Bairos and Members of the Oakdale City Council From: Cody Bridgewater, Public Works Superintendent
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consideration of a Resolution Authorizing Staff to Approve a Contract Change Order for Additional Work with
American Pavement Systems, Inc. in the Amount of
$88,623.50 to be Funded by SB1 Road Maintenance Fund
216
I. BACKGROUND
On August 1, 2022, the Oakdale City Council awarded the 2022 Area 4 Slurry Seal Project to American Pavement Systems, Inc. in the amount of $326,950.00. The Engineer’s Estimate for the project was $350,000.00. The limits of Area 4 are between Pedersen Road/Maag Avenue and East G Street and East J Street, shown below. The project will install approximately 212,000 square feet, or 5 acres of Type II Slurry Seal, 187,000 square feet, or 4 aces of Rubberized Cape Seal and restripe the roadways.
Approved 2022 Area 4 Slurry Seal Limits
AGENDA ITEM 11.2
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Approve Contract Change Order for Additional Work with American Pavement Systems, Inc.
MEETING DATE: October 3, 2022
II. DISCUSSION
Being that the bids came in under the Engineer’s Estimate, and City Staff budgeted $400,000.00 for the original contract area, City Staff requested an additional bid from the contractor for extra work. The areas for additional work requested are: Cottleswood Park parking lot, Kerr Park parking lot and perimeter road. The additional work in the Contract Change Order includes approximately 149,000 square feet, or 3.4 acres of Type II Slurry Seal in the amount of $88,623.50, which includes striping.
III. FISCAL IMPACT
The Contract Change Order in the amount of $88,623.50 will be funded by SB1 Road Maintenance Fund 216.
There is no impact to the City General Fund. These funds can only be used for street rehabilitation and maintenance purposes.
IV. RECOMMENDATION
Staff recommends that the City Council adopt a Resolution authorizing Staff to approve a Contract Change Order for additional work with American Pavement Systems, Inc. in the amount of $88,623.50 from SB1 Road Maintenance Fund 216.
V. ATTACHMENTS
Attachment A: Draft City Council Resolution 2022-__
Attachment B: 2022 Area 4 Slurry Seal Project Staff Report Attachment C: Change Order No. 1 Area 4 Slurry Seal
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
AUTHORIZING STAFF TO APPROVE A CONTRACT CHANGE ORDER FOR ADDITIONAL WORK WITH AMERICAN PAVEMENT SYSTEMS, INC. IN THE AMOUNT OF $88,623.50 TO BE FUNDED BY SB1 ROAD MAINTENANCE FUND 216
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:
WHEREAS, On August 1, 2022, the Oakdale City Council awarded the 2022 Area 4 Slurry Seal Project to American Pavement Systems, Inc. in the amount of $326,950.00; and, WHEREAS, City Staff requested an additional bid from the contractor for extra work. The areas for additional work requested are: Cottleswood Park parking lot, Kerr Park parking lot and perimeter road. The additional work in the Contract Change Order includes approximately 149,000 square feet, or 3.4 acres of Type II Slurry Seal in the amount of $88,623.50, which includes striping; and, WHEREAS, the Contract Change Order in the amount of $88,623.50 will be funded by SB1 Road Maintenance Fund 216; and,
WHEREAS, Staff recommends that the City Council adopt a Resolution authorizing Staff to approve a Contract Change Order for additional work with American Pavement Systems, Inc. in the amount of $88,623.50 from SB1 Road Maintenance Fund 216.
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby adopts a Resolution Authorizing Staff to Approve a Contract Change Order for Additional Work with American Pavement Systems, Inc. in the Amount of $88,623.50 to be Funded by SB1 Road Maintenance Fund 216
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 3rd DAY OF OCTOBER 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