Oakdale City Council
November 7, 2022

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, November 7, 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 Steve Neubaum, LifePoint 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 9.10. Unless there is discussion by a member of the audience/Council they may be approved in one motion.

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, November 7, 2022
Next City Council Resolution: 2022-116 Next Ordinance: 1284

9.1 Approve the Regular City Council Meeting Minutes of October 17, 2022.

9.2 Receive and file the Warrant List for the period October 11, 2022 through October 31, 2022.

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

9.4 Second Reading by Title Only and Adoption of Ordinance 1283 of the City of Oakdale California, an Ordinance Approving the Amendment to Planned Development No. 6, No. 2019-07, to Allow for the Development of a Forty-Eight (48) Unit Multi-Family Residential Housing Development Consistent with the City’s R-3, Multiple Family Residential District, located on East F Street, APN 064-043-018.

9.5 By Minute Order, Approve a Co-Sponsored Special Event Application submitted by the Oakdale Enrichment Society for the Annual Christmas Parade scheduled for December 3, 2022.

9.6 By Minute Order, Approve a Co-Sponsored Special Event Application submitted by ASTRO Foundation for the Annual Old-Fashioned Downtown Christmas scheduled for December 3, 2022.

9.7 Adopt a Resolution, Accepting City Underground Utility Improvements in State Highway 108 along the Frontage at the Newly Constructed Senior Housing Project Located at 1450 West F Street.

9.8 By Minute Order, Reject Claim for Damages by Jonathan Stark.

9.9 Adopt a Resolution, Declaring Two Mako SCBA Fill Stations as Surplus.

9.10 Consider a Resolution Authorizing the Chief of Police of the Oakdale Police Department to sign the Defense Logistics Agency, Law Enforcement Support Office Addendum to the LESO Program State Plan of Operation.

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution Authorizing the Purchase of Two 2022 Ford Police Interceptors from Haidlen Ford in the Amount of $99,239.64 and Outfit the Vehicles with Emergency Vehicles with Emergency Vehicle Equipment Installed by Jays Tires in the Total Amount of $52,742.47 for a Maximum Total of $151,982.11 from the Supplemental Law Enforcement Fund 203.

Recommended Action: Adopt City of Oakdale City Council Resolution Authorizing the Purchase of Two 2022 Ford Police Interceptors from Haidlen Ford in the Amount of $99,239.64 and Outfit Vehicles with Emergency Vehicle Equipment Installed by Jays Tires in the Total Amount of $52,742.47 for a Maximum Total of $151,982.11 from the Supplemental Law Enforcement Fund 203.

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, November 7, 2022
Next City Council Resolution: 2022-116 Next Ordinance: 1284

11.2 Consider a Resolution Authorizing the Purchase of a 2022 John Deere 310SL Backhoe Loader from Pape Machinery in the Amount of $144,282.39 Funded by Sewer Capital Replacement Fund 621 and Water Capital Replacement Fund 644 and Authorize the Surplus of a 1998 CASE 590 Super L Backhoe.

Recommended Action: Adopt City of Oakdale City Council Resolution Authorizing the Purchase of a 2022 John Deere 310SL Backhoe Loader in the Amount of $144,282.39 and Authorize Surplus of a 1998 CASE 590 Super L Backhoe.

11.3 Consider a Resolution Authorizing the City to Accept a Grant Deed from Oakdale Sportsman’s Club for Property Generally Located in the North West Corner of Kerr Park and in Exchange Authorize a Lot Line Adjustment for 2.10 Acres Generally Located in the South West Corner of Kerr Park from the City of Oakdale to the Oakdale Sportsman’s Club and Authorizing the Filing with the County Recorder.

Recommended Action: Adopt City of Oakdale City Council Resolution Authorizing the City to Accept a Grant Deed from Oakdale Sportsman’s Club for Property Generally Located in the North West Corner of Kerr Park and in Exchange Authorize a Lot Line Adjustment for 2.10 Acres Generally Located in the South West Corner of Kerr Park from the City of Oakdale to the Oakdale Sportsman’s Club and Authorizing the Filing with the County Recorder.

12. City Manager’s Report

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on November 21, 2022 at 7:00 p.m. in the City Council Chambers.

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

Any documents produced by the City and distributed to a majority of the City Council regarding any item on this agenda will be made available in the City Clerk’s office at City Hall located at 280 North Third Avenue, Oakdale, California.

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

Dated: November 3, 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, October 17, 2022 7:00 PM City Council Chambers

1. CALL TO ORDER:

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

2. COUNCIL MEMBERS PRESENT/ABSENT:

Present: Mayor Cherilyn Bairos
Mayor Pro Tem Christopher Smith
Council Member Fred Smith
Council Member Haney
Council Member Amaral
Staff Present: City Manager Bryan Whitemyer
` City Attorney Tom Hallinan
Finance Director Albert Avila
Public Services Director Jeff Gravel
Police Chief Jerry Ramar
Fire Deputy Chief Kevin Wise
Council Services Manager/Deputy City Clerk Colleen Andersen

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

4. Invocation
Pastor Henry Raven of Sierra Foothills Community Church offered the invocation.

5. Presentations/Acknowledgements

5.1 Proclamation Declaring October 9th – 15th, as “Fire Prevention Week” in the City of Oakdale.

Mayor Bairos and the City Council presented the Proclamation to Fire Chief Kevin Wise and

5.2 Recognizing the Gutierrez/Dimas Family on Four Generations of Dedication to the Local McDonalds.

Mayor Bairos and the City Council presented a certificate to the Gutierrez/Dimas Family.

6. Additions/Deletions
Mayor Bairos asked if there were any changes to the agenda. There were none.

7. Public Comments
Mayor Bairos opened Public Comment.

Trisha Brown, CEO of Oakdale Chamber Commerce announced they will be hosting a Candidate Forum on Thursday, October 20th at 6:00pm.

AGENDA ITEM 9.1

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, October 17, 2022
Next City Council Resolution: 2022-111 Next Ordinance: 1283 Paul Finch, Oakdale Resident addressed the Council the Oakdale Event Center at 335 N. 8th Avenue and speeding about an event center and the noise.

There being no further public comment, Mayor Bairos closed the Public Comment period.

8. Appointment to Boards, Commissions, Committees

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.5. 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 19, 2022.

9.2 Receive and file the Warrant List for the period September 27, 2022 through October 10, 2022.

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

9.4 Approve by Minute Order, a Tree Removal Request for the Removal of One (1) Pine Tree Located at 202 East G Street.

9.5 Accept by Minute Order, September Treasurer’s Report.

MOTION
To approve the City of Oakdale City Council October 17, 2022, Consent Agenda Items

9.1 through 9.5.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 17th day of October 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

10.1 Consider Planning Commission’s Recommendation to Approve General Plan Amendment and Amendment to Planned Development No. 6, No 2019-07: A request by Mr. John Simvoulakis (Applicant and Property Owner of Record) to allow for the Development of Forty-Eight (48) Market Rate Multi-Family Residential units, Clubhouse and Pool area, and other amenities on a 2.4-acre parcel located on East F Street, APN 064-043-018.

Contract Planner Niskanen provided a PowerPoint Presentation on the proposed project.

Staff responded to questions asked by the City Council.

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, October 17, 2022
Next City Council Resolution: 2022-111 Next Ordinance: 1283 Mayor Bairos opened the Public Hearing at 7:38 p.m.

Leah Simvoulakis-Somburg, Applicant addressed concerns regarding privacy, and the housing.

Peter Finch, questioned can our existing water and sewer system support this type of development.

Marlynn Lousiana, addressed the Council regarding her concerns on privacy.

Chad, addressed the Council regarding his concerns on traffic and privacy and the existing landscaping.

Mayor Bairos closed the Public Hearing at 8:04 p.m. and asked for Council discussion.

Mayor Bairos asked for a motion on this item.

MOTION
Adopt Resolution 2022-111, Approving the certification of the Proposed Projects’ Mitigated Negative Declaration (State Clearinghouse No. 2020049045) and Mitigation Monitoring and Reporting Program; and,
Adopt Resolution 2022-112, Approving General Plan Amendment No. 2019-17, amending the General Plan Land Use Element and designation of the Subject Property from General Commercial (GC) to High Density Residential (HDR); and Introduce and Waive the First Reading of Ordinance 1283 approving the Amendment to Planned Development No. 6, No. 2019-07, to allow for the development of a forty-eighty (48) Multi-Family Residential Housing development consistent with the City’s R-3, Multiple Family Residential District, located on East F Street, APN 064-043-018.

Moved by Council Member Smith, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 17th day of October 2022, by the following vote:

AYES: COUNCIL MEMBERS: F. Smith, C. Smith, Haney, Bairos (4) NOES: COUNCIL MEMBERS: Amaral (1)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 4/1 by City Council roll call vote.

11. Staff Reports

11.1 Consider a Resolution Declaring Rifles, Shotguns and Miscellaneous Firearm Parts Surplus Property and Authorizing the Selling of the Property to LC Action Police Supply, a State of California SBE Certified Dealer, in the Amount of $4,725.

Lieutenant Stever provided a PowerPoint Presentation related to the proposed for surplus.

Staff responded to questions asked by the City Council.

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, October 17, 2022
Next City Council Resolution: 2022-111 Next Ordinance: 1283 Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos asked for a motion on this item.

MOTION
Adopt Resolution 2022-113, Declaring Rifles, Shotguns and Miscellaneous Firearms Parts Surplus Property and Authorizing the selling of the Property to LC Action Police Supply in the amount of $4,725.00.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Haney and PASSED AND ADOPTED this 17th day of October 2022, by the following vote:

AYES: COUNCIL MEMBERS: C. Smith, Haney, F. Smith, Amaral, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.

11.2 Consider a Resolution Approving the Final Budget for Fiscal Year 2022-2023.

City Manager Whitemyer provided a PowerPoint Presentation related to the Final Budget for Fiscal Year 2022-2023.

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.

MOTION
Adopt Resolution 2022-114, Approving the Final Budget for Fiscal Year 2022-2023.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 17th day of October 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.

11.3 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Public Restroom Company for the Replacement of the Dorada Park Public Restroom in the Amount of $315,494.00 and include $20,920.00 for Demo, Site Preparation and Signage and a 5% Contingency in the Amount of $16,796.00 for a Total Budget of $353,210.00 Funded by Park Facilities Replacement Fund 343 and Dorada Park Grant Fund 318.

Management Analyst McDonald provided a PowerPoint Presentation on the proposed

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, October 17, 2022
Next City Council Resolution: 2022-111 Next Ordinance: 1283 Dorada Park Restroom Replacement Project.

Staff responded to questions asked by the City Council.

Mayor Bairos opened the item for public comment.

Alice Garcia addressed the Council regarding the costs of the restroom.

There being no further public comment, Mayor Bairos asked for a motion on this item.

MOTION
Adopt Resolution 2022-115, Authorizing the City Manager to Execute an Agreement with Public Restroom Company for the Replacement of the Dorada Park Public Restroom Project in the Amount of $315,494.00 and include $20,920.00 for Demo, Site Preparation and Signage and a 5% Contingency in the Amount of $16,796.00 for a Total Budget of $353,210.00 Funded by Park Facilities Replacement Fund 343 and Dorada Park Grant Fund 318.

Moved by Council Member Smith, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 17th day of October 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)

11.4 Update on the Partnership Between the City of Oakdale and ASTRO Foundation.

Lieutenant Stever provided a PowerPoint Presentation on the partnership between the City of Oakdale and ASTRO Foundation.

Staff responded to questions asked by the City Council.

12. City Manager’s Report

12.1 October Department Reports.

City Manager Whitemyer advised the Council that the October Department Reports were included in the City Council agenda packet for their reference. City Manager Whitemyer also provided an update on the Third Avenue Rehabilitation project.

13. City Council Items
Mayor Pro Tem Smith made the following announcements:
• Last week Mayor Bairos and I provided a presentation to the students at Fair Oaks. • Garden Club event last week was very successful. Thanked everyone who bought a ticket. • Candidate Forum on Thursday, October 20th.
• Arboles Slurry Seal Project, we are addressing the concerns from residents.

Council Member Haney questioned regarding the Third Avenue Rehabilitation what options for retributions do we have with PG&E. City Manager Whitemyer responded.

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, October 17, 2022
Next City Council Resolution: 2022-111 Next Ordinance: 1283 Council Member Smith made the following announcements:
• Annual Cowboy Museum Dinner October 22nd at 5:00 p.m. at the Gene Bianchi Community.
• November 8th is Election Day, Get out and vote!
• October 26th Merchant Meeting at the House of Beef at 8:00 am.

Mayor Bairos made the following announcements:
• Halloween Parade, October 31st at 5:00 p.m.
• Get out and vote on November 8th.
• Merchant Meeting on October 26th at 8:00 am at House of Beef. • Community Meet-up on October 26th at 4:00 p.m. at Suzey Belen’s, all are welcome.

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held November 7, 2022 at 7:00 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 9:40 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor Amount
10/07/2022 OCTOBER 2022 AT&T 151538 645‐4160‐420003 238841‐10807716 33.97 Vendor 1070 ‐ AT&T Total: 38.59
10/07/2022 OCTOBER 2022 AT&T 151538 645‐4160‐420003 248134‐87506048 4.6210/11/2022 2103378‐SFL ALPHA ANALYTICAL LABORAT O151535 622‐4151‐425003 SAMPLE TESTING 1340
10/14/2022 2103910‐SFL ALPHA ANALYTICAL LABORAT
O151535 622‐4151‐425003 SAMPLE TESTING 41
Vendor 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC. Total: 1686 Vendor: 1070 ‐ AT&T10/03/2022 2102182‐SFL ALPHA ANALYTICAL LABORAT O151535 622‐4151‐425003 SAMPLE TESTING 41
10/05/2022 2102573‐SFL ALPHA ANALYTICAL LABORAT
O151535 622‐4151‐425003 SAMPLE TESTING 223
10/06/2022 2102868‐SFL ALPHA ANALYTICAL LABORAT
O151535 622‐4151‐425003 SAMPLE TESTING 41
09/14/2022 242569 ALLSTAR FIRE EQUIPMENT 151534 532‐2210‐441005 ALLSTAR 030722MFD‐1 739.41 09/19/2022 242691 ALLSTAR FIRE EQUIPMENT 151534 532‐2210‐441005 ALLSTAR 030722‐3MFD 1221.64 Vendor 8 ‐ ALLSTAR FIRE EQUIPMENT Total: 12110.52
Vendor: 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC.10/17/2022 16207 ALLPRO PEST SERVICES 151533 118‐7390‐424002 TL DAVIS75 Vendor 01197 ‐ ALLPRO PEST SERVICES Total: 380
Vendor: 8 ‐ ALLSTAR FIRE EQUIPMENT09/14/2022 242568 ALLSTAR FIRE EQUIPMENT 151534 532‐2210‐441005 ALLSTAR MFD10322 10149.47 08/23/2022 13824 ALLPRO PEST SERVICES 151533 110‐7413‐425003 MONTHLY SERVICE ‐ CITY HAL 70 09/30/2022 15008 ALLPRO PEST SERVICES 151533 110‐7413‐425003 MONTHLY SERVICES ‐ CITY HA 7009/30/2022 15021 ALLPRO PEST SERVICES 151533 117‐7430‐425003 MONTHLY SERVICES ‐ CITY P O 90
09/28/2022 306688 ALARMCO OF MODESTO 151532 645‐4160‐425003 MONTHLY MONITORING SERV 225 Vendor 558 ‐ ALARMCO OF MODESTO Total: 225
Vendor: 01197 ‐ ALLPRO PEST SERVICES08/23/2022 13817 ALLPRO PEST SERVICES 151533 110‐7413‐425003 MONTHLY SERVICE ‐ SKATE PA 75 09/30/2022 129511 ABS DIRECT INC. 151531 645‐4161‐429000 MOTNHLY UTILITY BILLING 1981.6209/30/2022 129511 ABS DIRECT INC. 151531 657‐4170‐429000 MOTNHLY UTILITY BILLING 50 Vendor 504 ‐ ABS DIRECT INC. Total: 7023.42
Vendor: 558 ‐ ALARMCO OF MODESTO09/30/2022 129511 ABS DIRECT INC. 151531 622‐4153‐425003 MOTNHLY UTILITY BILLING 1505.0909/30/2022 129511 ABS DIRECT INC. 151531 622‐4153‐429000 MOTNHLY UTILITY BILLING 1981.6209/30/2022 129511 ABS DIRECT INC. 151531 645‐4161‐425003 MOTNHLY UTILITY BILLING 1505.0910/06/2022 MONDRAGON, PATRICK MONDRAGON, PATRICK 151529 110‐4140‐425003 PURCHASE REIMBURSEMENT 111.4710/19/2022 INFANTE, OMAR INFANTE, OMAR 151528 622‐4151‐416002 CERTIFICATE REIMBURSEMEN 173.91 Vendor 5555555 ‐ * Total: 385.38
Vendor: 504 ‐ ABS DIRECT INC.

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 5555555 ‐ *09/22/2022 HALVORSON, ANDREW 10/27‐HALVORSON, ANDREW 151530 110‐2110‐416003 TRAINING PER DIEM X 2 DAYS 100 1 of 19
AGENDA ITEM 9.2
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 340 ‐ CASEY RECORDS MANAGEMENT Total: 380
Vendor 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT Total: 5130.22 Vendor: 340 ‐ CASEY RECORDS MANAGEMENT10/17/2022 S8517‐2‐007 CASEY RECORDS MANAGEMEN151542 110‐2110‐425003 STORAGE FEE/MOVING FEES 380 Vendor 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC Total: 24815.59 Vendor: 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT10/14/2022 INV01399 CALIFORNIA STATE DISBURSEM151513 110‐219‐1900 GARNISHMENT CHILD SUPPOR 2565.11 10/28/2022 INV01409 CALIFORNIA STATE DISBURSEM151608 110‐219‐1900 GARNISHMENT CHILD SUPPOR 2565.1109/30/2022 5511 BLACKWATER CONSULTING EN151541 645‐4160‐425003 WATER RECYCLING FUNDING  955 10/10/2022 5529 BLACKWATER CONSULTING EN151541 646‐4169‐442001 Water Master Plan Update ‐ C 192.5 10/10/2022 5531 BLACKWATER CONSULTING EN151541 621‐4159‐442001 WWTP SEWER RIVER CROSSIN 22713.09 Vendor 01384 ‐ AUTOZONE Total: 574.03
Vendor: 686 ‐ BADGER METER09/29/2022 80109024 BADGER METER 151540 645‐4160‐427006 BADGER METER ITEM 93 Vendor 686 ‐ BADGER METER Total: 93
Vendor: 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC
09/30/2022 5511 BLACKWATER CONSULTING EN151541 622‐4152‐425003 WATER RECYCLING FUNDING  955 10/12/2022 5700504883 AUTOZONE 151539 110‐7210‐424003 MISC VEHICLE SUPPLIES 24.3710/12/2022 5700505008 AUTOZONE 151539 110‐4142‐424003 MISC VEHICLE SUPPLIES 243.5110/12/2022 5700505074 AUTOZONE 151539 110‐4142‐424003 MISC VEHICLE SUPPLIES 300.7910/01/2022 OCTOBER 2022 AT&T 151536 645‐4160‐420003 9391053398 33.39 Vendor 942 ‐ AT&T Total: 1955.9
Vendor: 01384 ‐ AUTOZONE10/12/2022 5700504881 AUTOZONE 151539 110‐7210‐424003 MISC VEHICLE SUPPLIES 5.3610/01/2022 OCTOBER 2022 AT&T 151536 622‐4152‐420003 9391053400 66.9310/01/2022 OCTOBER 2022 AT&T 151536 622‐4152‐420003 9391053398 33.3910/01/2022 OCTOBER 2022 AT&T 151536 645‐4160‐420003 9391053238 48.9810/01/2022 OCTOBER 2022 AT&T 151536 117‐7460‐420003 9391053292 24.8710/01/2022 OCTOBER 2022 AT&T 151536 118‐7330‐420003 9391053396 16.8210/01/2022 OCTOBER 2022 AT&T 151536 118‐7340‐420003 9391053285 24.8710/01/2022 OCTOBER 2022 AT&T 151536 110‐2110‐420003 9391053294 59.4410/01/2022 OCTOBER 2022 AT&T 151536 110‐2110‐420003 9391053390 189.8110/01/2022 OCTOBER 2022 AT&T 151536 110‐2110‐420003 9391064981 1256.510/01/2022 OCTOBER 2022 AT&T 151536 110‐1910‐420003 9391055865 140.8310/01/2022 OCTOBER 2022 AT&T 151536 110‐1910‐420003 9391053394 35.210/01/2022 OCTOBER 2022 AT&T 151536 110‐2110‐420003 9391059080 24.8710/11/2022 OCTOBER 2022 AT&T 151537 622‐4152‐420003 831‐000‐9588 213 533.510/11/2022 OCTOBER 2022 AT&T 151537 645‐4160‐420003 831‐000‐9588 213 533.5 Vendor 350 ‐ AT&T Total: 1515.36
Vendor: 942 ‐ AT&TVendor: 350 ‐ AT&T10/11/2022 OCTOBER 2022 AT&T 151537 110‐2110‐420003 831‐000‐9659 421 448.36 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/10/2022 4133852928 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 4.5910/10/2022 4133852928 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 4.9110/10/2022 4133852928 CINTAS CORPORATION 151543 110‐7210‐425016 UNIFORM SERVICES 3.510/10/2022 4133852928 CINTAS CORPORATION 151543 110‐4140‐425016 UNIFORM SERVICES 4.9410/10/2022 4133852928 CINTAS CORPORATION 151543 110‐4140‐425016 UNIFORM SERVICES 4.910/10/2022 4133852928 CINTAS CORPORATION 151543 110‐4140‐425016 UNIFORM SERVICES 3.7210/10/2022 4133852922 CINTAS CORPORATION 151543 565‐7215‐425016 UNIFORM SERVICES 104.8610/10/2022 4133852928 CINTAS CORPORATION 151543 110‐4140‐425016 UNIFORM SERVICES 4.5910/10/2022 4133852928 CINTAS CORPORATION 151543 110‐4140‐425016 UNIFORM SERVICES 22.3610/03/2022 4133171777 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 12.2510/10/2022 4133852752 CINTAS CORPORATION 151543 622‐4151‐425016 UNIFORM SERVICES 266.710/10/2022 4133852922 CINTAS CORPORATION 151543 110‐7210‐425016 UNIFORM SERVICES 29.1210/03/2022 4133171777 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 22.3610/03/2022 4133171777 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 50.4110/03/2022 4133171777 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 42.2310/03/2022 4133171777 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 3.7310/03/2022 4133171777 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 4.8610/03/2022 4133171777 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 2.3510/03/2022 4133171777 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 11.0610/03/2022 4133171777 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 9.7810/03/2022 4133171777 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 4.5910/03/2022 4133171777 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 22.3610/03/2022 4133171777 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 4.5910/03/2022 4133171777 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 4.9110/03/2022 4133171777 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 4.9510/03/2022 4133171777 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 40.9110/03/2022 4133171777 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 3.7210/03/2022 4133171777 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 4.9110/03/2022 4133171777 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 12.2510/03/2022 4133171777 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 29.4110/03/2022 4133171777 CINTAS CORPORATION 151543 110‐7210‐425016 UNIFORM SERVICES 3.510/03/2022 4133171777 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 4.8610/03/2022 4133171777 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 8.210/03/2022 4133171777 CINTAS CORPORATION 151543 110‐4140‐425016 UNIFORM SERVICES 4.910/03/2022 4133171777 CINTAS CORPORATION 151543 110‐4140‐425016 UNIFORM SERVICES 4.5910/03/2022 4133171777 CINTAS CORPORATION 151543 110‐4140‐425016 UNIFORM SERVICES 4.9410/03/2022 4133171738 CINTAS CORPORATION 151543 565‐7215‐425016 UNIFORM SERVICES 104.8610/03/2022 4133171777 CINTAS CORPORATION 151543 110‐4140‐425016 UNIFORM SERVICES 3.7210/03/2022 4133171777 CINTAS CORPORATION 151543 110‐4140‐425016 UNIFORM SERVICES 22.36Vendor: 1577 ‐ CINTAS CORPORATION10/03/2022 4133171596 CINTAS CORPORATION 151543 622‐4151‐425016 UNIFORM SERVICES 111.7810/03/2022 4133171738 CINTAS CORPORATION 151543 110‐7210‐425016 UNIFORM SERVICES 29.12 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/10/2022 31823727 CLARK PEST CONTROL 151546 284‐6210‐425003 CLARK PEST CONTROL ‐ BRIDL 13010/12/2022 32065044 CLARK PEST CONTROL 151546 622‐4151‐427009 CLARK PEST CONTROL ‐ WWT 51010/10/2022 31823722 CLARK PEST CONTROL 151546 622‐4150‐427009 CLARK ‐ STORM DRAIN BASINS 294 10/07/2022 31823146 CLARK PEST CONTROL 151546 622‐4150‐427009 CLARK ‐ STORM DRAIN BASINS 28010/07/2022 31823147 CLARK PEST CONTROL 151546 657‐4170‐427009 CLARK PEST CONTROL ‐ OAKD 39110/10/2022 31823717 CLARK PEST CONTROL 151546 286‐6230‐425003 CLARK PEST CONTROL ‐ VINEY 65 Vendor 1507 ‐ CITY OF OAKDALE FSA ACCOUNT Total: 1354.5 Vendor: 50 ‐ CLARK PEST CONTROL09/28/2022 32137779 CLARK PEST CONTROL 151546 288‐6244‐425015 CLARK ‐ SHADOW CREEK / ADA 9510/04/2022 31823183 CLARK PEST CONTROL 151546 110‐7210‐427009 CLARK PEST CONTROL ‐ PARKS 336 10/14/2022 INV01398 CITY OF OAKDALE FSA ACCOU 10508 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 584.9410/28/2022 INV01407 CITY OF OAKDALE FSA ACCOU 10513 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 92.3110/28/2022 INV01408 CITY OF OAKDALE FSA ACCOU 10513 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 584.9410/28/2022 INV01403 CITY OF OAKDALE CITYHALL A 10512 110‐219‐0800 CITY OF OAKDALE CITYHALL A 44 Vendor 346 ‐ CITY OF OAKDALE CITYHALL ASSN Total: 88
Vendor: 1507 ‐ CITY OF OAKDALE FSA ACCOUNT
10/14/2022 INV01397 CITY OF OAKDALE FSA ACCOU 10508 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 92.31 Vendor 1577 ‐ CINTAS CORPORATION Total: 1351.34
Vendor: 48 ‐ CITY OF MODESTO10/03/2022 132020 CITY OF MODESTO 151545 110‐2210‐425030 Fire Contract 293198.92 Vendor 48 ‐ CITY OF MODESTO Total: 293198.92
Vendor: 346 ‐ CITY OF OAKDALE CITYHALL ASSN10/14/2022 INV01393 CITY OF OAKDALE CITYHALL A 10507 110‐219‐0800 CITY OF OAKDALE CITYHALL A 4410/10/2022 4133852928 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 4.9110/10/2022 4133852928 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 9.7810/10/2022 4133852928 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 4.8610/10/2022 4133852928 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 42.2310/10/2022 4133852928 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 47.9110/10/2022 4133852928 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 3.7310/10/2022 4133852928 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 2.3510/10/2022 4133852928 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 12.2510/10/2022 4133852928 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 11.0610/10/2022 4133852928 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 39.4110/10/2022 4133852928 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 4.5910/10/2022 4133852928 CINTAS CORPORATION 151543 645‐4160‐425016 UNIFORM SERVICES 22.3610/10/2022 4133852928 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 3.7210/10/2022 4133852928 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 40.9110/10/2022 4133852928 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 12.2510/10/2022 4133852928 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 4.8610/10/2022 4133852928 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 8.210/10/2022 4133852928 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 22.3610/10/2022 4133852928 CINTAS CORPORATION 151543 622‐4152‐425016 UNIFORM SERVICES 4.95 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01367 ‐ DELTA REGIONAL MONITORING PROGRAM Total: 5149 Vendor 01207 ‐ CRAMER FISH SCIENCES Total: 52064.92
Vendor: 01367 ‐ DELTA REGIONAL MONITORING PROGRAM08/22/2022 2022‐0031 DELTA REGIONAL MONITORIN151550 622‐4150‐425003 ANNUAL FEE 5149 Vendor 01387 ‐ CORE & MAIN LP Total: 27236.41
Vendor: 01207 ‐ CRAMER FISH SCIENCES08/04/2022 SIN006769 CRAMER FISH SCIENCES 151549 234‐1910‐425003 FISH & WILDLIFE RESTORATIO 26263.01 09/08/2022 SIN006848 CRAMER FISH SCIENCES 151549 234‐1910‐425003 FISH AND WILDLIFE RESTO GR 25801.9110/28/2022 INV01406 COLONIAL PROCESSING CENTE151609 110‐219‐1700 COLONIAL LIFE 27.41 Vendor 1059 ‐ COLONIAL PROCESSING CENTER Total: 54.82
Vendor: 01387 ‐ CORE & MAIN LP09/29/2022 R675086 CORE & MAIN LP 151548 645‐4160‐424006 FIRE HYDRANTS & SUPPLIES 27236.41 Vendor 01370 ‐ CNW CONSTRUCTION INC.  Total: 108210.4
Vendor: 01019 ‐ COLLIER GEORGE J.10/10/2022 SEPTEMBER 2022 COLLIER GEORGE J. 151547 118‐7340‐425003 INSTRUCTOR PAYMENTS 336 Vendor 01019 ‐ COLLIER GEORGE J.  Total: 336
Vendor: 1059 ‐ COLONIAL PROCESSING CENTER10/14/2022 INV01396 COLONIAL PROCESSING CENTE151514 110‐219‐1700 COLONIAL LIFE 27.41 03/31/2022 9 RET CNW CONSTRUCTION INC. 151517 540‐1910‐442001 CORRECTION 600003/31/2022 9 RET CNW CONSTRUCTION INC. 151517 540‐1910‐442001 CHANGE ORDER 1 2322.55 07/20/2022 40‐74103‐678. CNW CONSTRUCTION INC. 151517 540‐1910‐442001 CIVIL WAGE AND PENALTY AS ‐5526.0101/31/2022 7 RET CNW CONSTRUCTION INC. 151517 540‐1910‐442001 City of Oakdale PD/City Hall Pr 919.89 02/28/2022 8 RET CNW CONSTRUCTION INC. 151517 357‐1910‐442001 City of Oakdale PD/City Hall Pr 1548.71 02/28/2022 8 RET CNW CONSTRUCTION INC. 151517 540‐1910‐442001 City of Oakdale PD/City Hall Pr 200012/31/2021 6 RET CNW CONSTRUCTION INC. 151517 357‐1910‐442001 City of Oakdale PD/City Hall Pr 3024.7512/31/2021 6 RET CNW CONSTRUCTION INC. 151517 540‐1910‐442001 City of Oakdale PD/City Hall Pr 500001/31/2022 7 RET CNW CONSTRUCTION INC. 151517 357‐1910‐442001 City of Oakdale PD/City Hall Pr 919.88 10/31/2021 4 RET CNW CONSTRUCTION INC. 151517 540‐1910‐442001 City of Oakdale PD/City Hall Pr 10000 11/30/2021 5 RET CNW CONSTRUCTION INC. 151517 357‐1910‐442001 City of Oakdale PD/City Hall Pr 6373.63 11/30/2021 5 RET CNW CONSTRUCTION INC. 151517 540‐1910‐442001 City of Oakdale PD/City Hall Pr 20000 09/30/2021 3 RET CNW CONSTRUCTION INC. 151517 357‐1910‐442001 City of Oakdale PD/City Hall Pr 7115.73 09/30/2021 3 RET CNW CONSTRUCTION INC. 151517 540‐1910‐442001 City of Oakdale PD/City Hall Pr 10000 10/31/2021 4 RET CNW CONSTRUCTION INC. 151517 357‐1910‐442001 City of Oakdale PD/City Hall Pr 6932.48 08/04/2021 1 RET CNW CONSTRUCTION INC. 151517 540‐1910‐442001 City of Oakdale PD/City Hall Pr 17414.74 08/31/2021 2 RET CNW CONSTRUCTION INC. 151517 357‐1910‐442001 City of Oakdale PD/City Hall Pr 4164.05 08/31/2021 2 RET CNW CONSTRUCTION INC. 151517 540‐1910‐442001 City of Oakdale PD/City Hall Pr 10000 10/18/2022 31878691 CLARK PEST CONTROL 151546 110‐2210‐425010 CLARK PEST CONTROL ‐ FIRE 91210/19/2022 31823229 CLARK PEST CONTROL 151546 110‐4140‐427009 CLARK PEST CONTROL ‐ ALLEY 486 Vendor 50 ‐ CLARK PEST CONTROL Total: 3709
Vendor: 01370 ‐ CNW CONSTRUCTION INC.10/13/2022 31823217 CLARK PEST CONTROL 151546 110‐4140‐427009 CLARK PEST CONTROL ‐ ALLEY 210 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1337 ‐ HTBS CREDIT Total: 281.43
Vendor: 1337 ‐ HTBS CREDIT10/12/2022 7367007398 HTBS CREDIT 151560 622‐4153‐427001 BOXES 140.7210/12/2022 7367007398 HTBS CREDIT 151560 645‐4161‐427001 BOXES 140.71 Vendor 01059 ‐ GOWANS PRINTING COMPANY Total: 105.18
Vendor: 111 ‐ HAIDLEN FORD‐MERCURY10/04/2022 5058793 1 G HAIDLEN FORD‐MERCURY 151559 110‐2110‐424003 VEHICLE PARTS ‐ PD 201.58 Vendor 111 ‐ HAIDLEN FORD‐MERCURY Total: 201.58
10/07/2022 922275 GILTON SOLID WASTE MANAG151557 622‐4151‐425003 SLUDGE HAULING 654.4 Vendor 96 ‐ GILTON SOLID WASTE MANAGEMENT INC. Total: 13982.15 Vendor: 01059 ‐ GOWANS PRINTING COMPANY09/21/2022 84079 GOWANS PRINTING COMPAN 151558 110‐1130‐427001 BUSINESS CARDS 105.1807/01/2022 122185 GILTON SOLID WASTE MANAG151557 622‐4152‐427006 TIRE DISPOSAL 126.5907/01/2022 122185 GILTON SOLID WASTE MANAG151557 645‐4160‐427006 TIRE DISPOSAL 126.5810/07/2022 922274 GILTON SOLID WASTE MANAG151557 622‐4151‐425003 SLUDGE HAULING 1294809/23/2022 15529849 GHX INDUSTRIAL  LLC 151556 644‐4169‐442001 GENERATOR PROJECT ‐ WELL  649.57 Vendor 1385 ‐ GHX INDUSTRIAL  LLC Total: 649.57
Vendor: 96 ‐ GILTON SOLID WASTE MANAGEMENT INC.07/01/2022 122185 GILTON SOLID WASTE MANAG151557 110‐2110‐427004 TIRE DISPOSAL 126.58 08/31/2022 2263 GEORGE REED INC. 151555 658‐4170‐442001 CP2202 2022 Airport Pavemen 334043.75 09/27/2022 100280651 GEORGE REED INC. 151555 110‐4140‐427006 HOT MIX 170.2 Vendor 95 ‐ GEORGE REED INC. Total: 334375.62
Vendor: 1385 ‐ GHX INDUSTRIAL  LLC
Vendor 926 ‐ DON'S MOBILE GLASS Total: 315
Vendor: 551 ‐ EWING IRRIGATION PRODUCTS INC.07/01/2022 16344006 EWING IRRIGATION PRODUCT151554 110‐4140‐427006 MISC SUPPLIES 447.03 Vendor 551 ‐ EWING IRRIGATION PRODUCTS INC. Total: 447.03 Vendor: 95 ‐ GEORGE REED INC.07/28/2022 100275241 GEORGE REED INC. 151555 110‐4140‐427006 SAND 161.6710/07/2022 IMOD527598 DON'S MOBILE GLASS 151553 645‐4160‐427006 WINDSHIELD REPAIRS 5910/07/2022 IMOD527615 DON'S MOBILE GLASS 151553 110‐4140‐424003 WINDSHIELD REPAIRS 5910/07/2022 IMOD527617 DON'S MOBILE GLASS 151553 622‐4152‐424003 WINDSHIELD REPAIRS 59 Vendor 414 ‐ DONLEE PUMP CO Total: 818.64
Vendor: 926 ‐ DON'S MOBILE GLASS10/07/2022 IMOD527593 DON'S MOBILE GLASS 151553 110‐2110‐424003 WINDSHIELD REPAIRS 7910/07/2022 IMOD527594 DON'S MOBILE GLASS 151553 622‐4152‐424003 WINDSHIELD REPAIRS 59Vendor: 570 ‐ DEPARTMENT OF CONSERVATION10/05/2022 JULY‐SEPT 2022 DEPARTMENT OF CONSERVAT151551 120‐210‐0200 SEISMIC HAZARD MAPPING 350.64 Vendor 570 ‐ DEPARTMENT OF CONSERVATION Total: 350.64
Vendor: 414 ‐ DONLEE PUMP CO07/12/2022 104804 DONLEE PUMP CO 151552 657‐4170‐427006 PW ‐ VAPOR TEST 818.64 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 64 ‐ L.N. CURTIS & SONS Total: 5379.73
Vendor 804 ‐ KIMBALL MIDWEST Total: 301.47
Vendor: 64 ‐ L.N. CURTIS & SONS08/19/2022 INV624520 L.N. CURTIS & SONS 151567 532‐2210‐441005 LN CURTIS QTE 217761 5379.7307/29/2022 100157879 KIMBALL MIDWEST 151566 110‐7210‐424003 MISC SUPPLIES 75.3607/29/2022 100157879 KIMBALL MIDWEST 151566 622‐4152‐424003 MISC SUPPLIES 75.3707/29/2022 100157879 KIMBALL MIDWEST 151566 645‐4160‐424003 MISC SUPPLIES 75.3709/01/2022 22‐0899 KCI SITE SERVICES 151565 622‐4151‐425003 KCI SITE SERVICES WWTP 408 Vendor 1476 ‐ KCI SITE SERVICES Total: 816
Vendor: 804 ‐ KIMBALL MIDWEST07/29/2022 100157879 KIMBALL MIDWEST 151566 110‐2110‐424003 MISC SUPPLIES 75.3708/24/2022 6021980 JORGENSEN AND SONS  INC. 151564 645‐4160‐425003 FIRE EXT MAINTENANCE ‐ PUB 1042.57 Vendor 135 ‐ JORGENSEN AND SONS  INC.  Total: 2412.53
Vendor: 1476 ‐ KCI SITE SERVICES09/01/2022 22‐0784 KCI SITE SERVICES 151565 622‐4151‐425003 KCI SITE SERVICES WWTP 40808/24/2022 6021944 JORGENSEN AND SONS  INC. 151564 110‐7413‐425003 CITY HALL ‐ ANNUAL FIRE MAI 126.52 08/24/2022 6021978 JORGENSEN AND SONS  INC. 151564 117‐7430‐425003 FIRE EXT ANNUAL MAINT 1608/24/2022 6021980 JORGENSEN AND SONS  INC. 151564 622‐4152‐425003 FIRE EXT MAINTENANCE ‐ PUB 1042.57 08/24/2022 6021940 JORGENSEN AND SONS  INC. 151564 118‐7390‐424002 FIRE EXT ANNUAL MAINT 3508/24/2022 6021942 JORGENSEN AND SONS  INC. 151564 110‐7413‐425003 FIRE EXT ANNUAL MAINTENAN 21 08/24/2022 6021943 JORGENSEN AND SONS  INC. 151564 110‐7413‐425003 PD ‐ FIRE ANNUAL MAINTENA 128.87 10/01/2022 100122GPS J.B. ANDERSON 151563 720‐3110‐425003 PLANNING SERVICES ‐ SEPT 20 17010/01/2022 100122GPS J.B. ANDERSON 151563 720‐3110‐425003 PLANNING SERVICES ‐ SEPT 20 4342.5 Vendor 1437 ‐ J.B. ANDERSON Total: 16572.5
Vendor: 135 ‐ JORGENSEN AND SONS  INC.10/01/2022 100122GPS J.B. ANDERSON 151563 720‐3110‐425003 PLANNING SERVICES ‐ SEPT 20 850 10/01/2022 100122GPS J.B. ANDERSON 151563 720‐3110‐425003 PLANNING SERVICES ‐ SEPT 20 85 10/01/2022 100122GPS J.B. ANDERSON 151563 720‐3110‐425003 PLANNING SERVICES ‐ SEPT 20 8510/01/2022 100122GPS J.B. ANDERSON 151563 720‐3110‐425003 PLANNING SERVICES ‐ SEPT 20 595 10/01/2022 100122GPS J.B. ANDERSON 151563 720‐3110‐425003 PLANNING SERVICES ‐ SEPT 20 3485 10/01/2022 100122GPS J.B. ANDERSON 151563 720‐3110‐425003 PLANNING SERVICES ‐ SEPT 20 1020 Vendor 342 ‐ INDUSTRIAL ELECTRICAL CO Total: 700
Vendor: 1394 ‐ INTERSTATE TRUCK CENTER08/31/2022 3028892445 INTERSTATE TRUCK CENTER 151562 645‐4160‐424002 INTERSTATE BILLING SERVICES 333.16 Vendor 1394 ‐ INTERSTATE TRUCK CENTER Total: 333.16
Vendor: 1437 ‐ J.B. ANDERSON10/01/2022 100122GPS J.B. ANDERSON 151563 120‐3110‐410013 PLANNING SERVICES ‐ SEPT 20 5940 Vendor: 342 ‐ INDUSTRIAL ELECTRICAL CO07/13/2022 PI‐051299 INDUSTRIAL ELECTRICAL CO 151561 645‐4160‐424002 WELL 7 27009/30/2022 PI‐053404 INDUSTRIAL ELECTRICAL CO 151561 645‐4160‐424002 WELL 10 430 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 168 ‐ MODESTO STEEL Total: 584.69
Vendor: 168 ‐ MODESTO STEEL08/15/2022 381159 MODESTO STEEL 151572 644‐4169‐442001 METAL ‐ TRASH INCLOSURE 584.6910/06/2022 OCTOBER 2022 MID 151571 645‐4160‐420001 0913324769 349.7710/06/2022 OCTOBER 2022 MID 151571 645‐4160‐420001 5097728103 5944.35 Vendor 161 ‐ MID Total: 39585.37
10/06/2022 OCTOBER 2022 MID 151571 622‐4151‐420001 3357914926 177.4610/06/2022 OCTOBER 2022 MID 151571 622‐4152‐420001 3818618731 1024.9810/06/2022 OCTOBER 2022 MID 151571 645‐4160‐420001 6201815675 5616.2210/06/2022 OCTOBER 2022 MID 151571 286‐6230‐420001 8551425139 588.7410/06/2022 OCTOBER 2022 MID 151571 622‐4151‐420001 6483221405 20831.0810/06/2022 OCTOBER 2022 MID 151571 622‐4151‐420001 5933712338 1089.7910/06/2022 OCTOBER 2022 MID 151571 284‐6210‐420001 3151817535 2853.0110/06/2022 OCTOBER 2022 MID 151571 284‐6210‐420001 1122819817 1082.7210/06/2022 OCTOBER 2022 MID 151571 284‐6210‐420001 1337811713 27.2510/06/2022 17655 MCR ENGINEERING INC. 151570 720‐3110‐425003 CONSTRUCTION ENGINEERING 100 10/06/2022 17656 MCR ENGINEERING INC. 151570 221‐4149‐442001 DESIGN ENGINEERING 562.5 Vendor 158 ‐ MCR ENGINEERING INC. Total: 20405
Vendor: 161 ‐ MID10/06/2022 17651 MCR ENGINEERING INC. 151570 215‐4149‐442001 MCR‐ J STREET (SIERRA TO FIF 1000 10/06/2022 17651 MCR ENGINEERING INC. 151570 621‐4159‐442001 REMAINING BALACE 4362.5 10/06/2022 17654 MCR ENGINEERING INC. 151570 720‐3110‐425003 PRELIMINARY ENGINEERING 75010/06/2022 17646 MCR ENGINEERING INC. 151570 119‐4110‐425003 PERMITS 190010/06/2022 17647 MCR ENGINEERING INC. 151570 119‐4110‐425003 PRELIMINARY ENGINEERING 75010/06/2022 17648 MCR ENGINEERING INC. 151570 343‐7219‐442001 PRELIMINARY ENGINEERING 113010/06/2022 17643 MCR ENGINEERING INC. 151570 720‐3110‐425003 IMPROVEMENT PLAN CHECK & 2050 10/06/2022 17644 MCR ENGINEERING INC. 151570 720‐3110‐425003 PRELIMINARY ENGINEERING 500 10/06/2022 17645 MCR ENGINEERING INC. 151570 720‐3110‐425003 TENTATIVE SUBDIVISION MAP 3375 10/06/2022 17640 MCR ENGINEERING INC. 151570 720‐3110‐425003 ENGINEERING SERVICES 87510/06/2022 17641 MCR ENGINEERING INC. 151570 720‐3110‐425003 7203110425003 175010/06/2022 17642 MCR ENGINEERING INC. 151570 720‐3110‐425003 IMPROVEMENT PLAN AND FM 800 10/07/2022 10130084 MCCOY TRUCK TIRE SERVICE C151569 110‐2110‐424003 MISC VEHICLE SUPPLIES 289.12 Vendor 1365 ‐ MCCOY TRUCK TIRE SERVICE CENTER INC Total: 839.19 Vendor: 158 ‐ MCR ENGINEERING INC.10/06/2022 17639 MCR ENGINEERING INC. 151570 720‐3110‐425003 SITE PLAN REVIEW 500 Vendor: 01031 ‐ MAINLINE PLUMBING INC.10/16/2022 J2210‐030 MAINLINE PLUMBING INC. 151568 117‐7460‐425003 ICE MACHINE INSTALL 1065 Vendor 01031 ‐ MAINLINE PLUMBING INC.  Total: 1065
Vendor: 1365 ‐ MCCOY TRUCK TIRE SERVICE CENTER INC10/05/2022 10129825 MCCOY TRUCK TIRE SERVICE C151569 110‐2110‐424003 MISC VEHICLE SUPPLIES 550.07 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/28/2022 INV01404 OAKDALE POLICE OFFICERS AS10515 110‐219‐0800 ASSOCIATION DUES 725 Vendor 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 1450 Vendor 206 ‐ OAKDALE LEADER Total: 1129
Vendor: 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION10/14/2022 INV01394 OAKDALE POLICE OFFICERS AS10511 110‐219‐0800 ASSOCIATION DUES 72510/05/2022 323101 OAKDALE LEADER 151577 294‐4149‐442001 RETAIL DISPLAY 225 10/05/2022 323114 OAKDALE LEADER 151581 120‐3110‐425011 PUBLIC NOTICE 12610/12/2022 323361 OAKDALE LEADER 151578 294‐4149‐442001 RETAIL DISPLAY 225 09/21/2022 321702 OAKDALE LEADER 151579 294‐4149‐442001 RETAIL DISPLAY 225 09/28/2022 322097 OAKDALE LEADER 151582 294‐4149‐442001 RETAIL DISPLAY 225 09/28/2022 322145 OAKDALE LEADER 151580 110‐7210‐425003 LEGAL AD 10310/14/2022 INV01395 OAKDALE EMPLOYEES ASSOCI10509 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI 52 10/28/2022 INV01405 OAKDALE EMPLOYEES ASSOCI10514 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI 54 Vendor 198 ‐ OAKDALE EMPLOYEES ASSOCIATION Total: 106
Vendor: 206 ‐ OAKDALE LEADER
Vendor 210 ‐ OAKDALE AUTO CARE & TIRE Total: 771.21
Vendor: 198 ‐ OAKDALE EMPLOYEES ASSOCIATION09/23/2022 CM00029 OAKDALE EMPLOYEES ASSOCI10509 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI ‐209/23/2022 INV01387 OAKDALE EMPLOYEES ASSOCI10509 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI 209/28/2022 626250 OAKDALE ACE 151575 110‐7210‐427006 626250 48.52 Vendor 192 ‐ OAKDALE ACE Total: 238.31
Vendor: 210 ‐ OAKDALE AUTO CARE & TIRE09/23/2022 1348 OAKDALE AUTO CARE & TIRE 151576 622‐4151‐424002 VEHICLE MAINTENANCE 771.2110/17/2022 15890‐3873 NLPI CARQUEST OAKDALE 151574 110‐2110‐424003 MISC VEHICLE SUPPLIES 189.62 Vendor 01444 ‐ NLPI CARQUEST OAKDALE Total: 748.1
Vendor: 192 ‐ OAKDALE ACE07/01/2022 617229 OAKDALE ACE 151575 110‐7210‐427006 MISC SUPPLIES 189.7910/04/2022 15890‐3319 NLPI CARQUEST OAKDALE 151574 110‐2110‐424003 MISC SUPPLIES 54.9410/11/2022 15890‐3626 NLPI CARQUEST OAKDALE 151574 110‐2110‐424003 VEHICLE MAINTENANCE SUPP 131.99 10/12/2022 15890‐3667 NLPI CARQUEST OAKDALE 151574 645‐4160‐424002 CAT BACKHOE BATTERY 147.4309/27/2022 15890‐2965 NLPI CARQUEST OAKDALE 151574 645‐4160‐424002 MISC SUPPLIES ‐142.4709/27/2022 15890‐2966 NLPI CARQUEST OAKDALE 151574 645‐4160‐424002 MISC SUPPLIES ‐38.3209/27/2022 15890‐2967 NLPI CARQUEST OAKDALE 151574 645‐4160‐424002 MISC SUPPLIES 57.2109/12/2022 15890‐2215 NLPI CARQUEST OAKDALE 151574 110‐4120‐427006 MISC SUPPLIES ‐23.8409/23/2022 15890‐2793 NLPI CARQUEST OAKDALE 151574 110‐4120‐427006 MISC SUPPLIES ‐23.8409/27/2022 15890‐2955 NLPI CARQUEST OAKDALE 151574 645‐4160‐424002 MISC SUPPLIES 180.79Vendor: 740 ‐ MOSS ROSE BAKERY10/18/2022 RADUECHEL, RANDY MOSS ROSE BAKERY 151573 239‐1910‐442001 THIRD AVENUE HARDSHIP GRA 4000 Vendor 740 ‐ MOSS ROSE BAKERY Total: 4000
Vendor: 01444 ‐ NLPI CARQUEST OAKDALE08/08/2022 15890‐726 NLPI CARQUEST OAKDALE 151574 110‐4120‐427006 MISC SUPPLIES 214.59 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01346 ‐ PENA REFRIGERATION Total: 199.08
Vendor 62 ‐ O'REILLY AUTOMOTIVE STORES  INC. Total: 1671.53 Vendor: 01346 ‐ PENA REFRIGERATION09/02/2022 22276 PENA REFRIGERATION 151586 645‐4160‐424002 WELL STATION ‐ INSPECTION 199.0810/17/2022 2721‐375683 O'REILLY AUTOMOTIVE STORE151585 110‐2110‐424003 MISC VEHICLE SUPPLIES 251.85 10/18/2022 2721‐375906 O'REILLY AUTOMOTIVE STORE151585 110‐7210‐424003 MISC SUPPLIES 73.4110/18/2022 2721‐375939 O'REILLY AUTOMOTIVE STORE151585 110‐2110‐424003 1102110424003 132.8410/14/2022 2721‐374936 O'REILLY AUTOMOTIVE STORE151585 110‐2110‐424003 MISC VEHICLE SUPPLIES 260.6310/14/2022 2721‐374953 O'REILLY AUTOMOTIVE STORE151585 110‐2110‐424003 MISC VEHICLE SUPPLIES 37.3510/14/2022 2721‐374953 O'REILLY AUTOMOTIVE STORE151585 622‐4152‐424003 MISC VEHICLE SUPPLIES 37.3410/12/2022 2721‐374308 O'REILLY AUTOMOTIVE STORE151585 110‐2110‐424003 MISC VEHICLE SUPPLIES 91.4910/13/2022 2721‐374548 O'REILLY AUTOMOTIVE STORE151585 645‐4160‐424003 MISC VEHICLE SUPPLIES 35.9210/14/2022 2721‐374898 O'REILLY AUTOMOTIVE STORE151585 110‐2110‐424003 MISC VEHICLE SUPPLIES 17.3110/10/2022 2721‐373797 O'REILLY AUTOMOTIVE STORE151585 110‐4142‐424003 MISC VEHICLE SUPPLIES 149.4510/10/2022 2721‐373803 O'REILLY AUTOMOTIVE STORE151585 110‐2110‐424003 MISC VEHICLE SUPPLIES 64.9810/12/2022 2721‐374258 O'REILLY AUTOMOTIVE STORE151585 110‐7210‐424003 MISC VEHICLE SUPPLIES 24.2510/06/2022 2721‐372782 O'REILLY AUTOMOTIVE STORE151585 622‐4152‐424003 MISC SERVICE PARTS 19.8110/06/2022 2721‐372782 O'REILLY AUTOMOTIVE STORE151585 645‐4160‐424003 MISC SERVICE PARTS 19.8110/10/2022 2721‐373742 O'REILLY AUTOMOTIVE STORE151585 110‐7210‐424003 MISC VEHICLE SUPPLIES 225.1510/04/2022 2721‐372267 O'REILLY AUTOMOTIVE STORE151585 110‐2110‐424003 SERVICE PARTS ‐ PD 64.5810/04/2022 2721‐372369 O'REILLY AUTOMOTIVE STORE151585 110‐2110‐424003 SERVICE PARTS ‐ PD 101.3510/06/2022 2721‐372782 O'REILLY AUTOMOTIVE STORE151585 110‐7210‐424003 MISC SERVICE PARTS 19.8110/28/2022 INV01411 OPERATING ENGINEERS LOCA 151610 110‐219‐0800 UNION DUES ‐ OAKDALE MISC 569.5 Vendor 219 ‐ OPERATING ENGINEERS LOCAL #3 Total: 3082
Vendor: 62 ‐ O'REILLY AUTOMOTIVE STORES  INC.10/03/2022 2721‐371967 O'REILLY AUTOMOTIVE STORE151585 110‐2110‐424003 SERVICE PARTS ‐ ANIMAL CON 44.2 10/14/2022 INV01401 OPERATING ENGINEERS LOCA 151515 110‐219‐0800 UNION DUES ‐ OAKDALE POLIC 971.5 10/14/2022 INV01402 OPERATING ENGINEERS LOCA 151515 110‐219‐0800 UNION DUES ‐ OAKDALE MISC 569.510/28/2022 INV01410 OPERATING ENGINEERS LOCA 151610 110‐219‐0800 UNION DUES ‐ OAKDALE POLIC 971.5 Vendor 1563 ‐ ONTEL SECURITY SERVICES  INC. Total: 480
Vendor: 219 ‐ OPERATING ENGINEERS LOCAL #309/23/2022 CM00030 OPERATING ENGINEERS LOCA 151515 110‐219‐0800 UNION DUES ‐ OAKDALE MISC ‐33.5 09/23/2022 INV01388 OPERATING ENGINEERS LOCA 151515 110‐219‐0800 UNION DUES ‐ OAKDALE MISC 33.5 Vendor 209 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 585 Vendor: 01386 ‐ OLSEN MARHSA P10/13/2022 SEPT‐NOV 2022 OLSEN MARHSA P 151583 118‐7340‐425003 INSTRUCTOR PAYMENTS 130 Vendor 01386 ‐ OLSEN MARHSA P Total: 130
Vendor: 1563 ‐ ONTEL SECURITY SERVICES  INC.09/30/2022 36160 ONTEL SECURITY SERVICES  IN151584 110‐7210‐425003 ONTEL SECURITY SERVICE ‐ CO 480 Vendor: 209 ‐ OAKDALE POLICE OFFICERS ASSOCIATION10/14/2022 INV01400 OAKDALE POLICE OFFICERS AS10510 110‐219‐0900 OAKDALE PD LTD 585 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 278 ‐ STEVES CHEVROLET‐BUICK07/01/2022 6053664 STEVES CHEVROLET‐BUICK 151594 110‐2160‐427006 MISC SERVICES 134.2107/01/2022 6053664 STEVES CHEVROLET‐BUICK 151594 110‐2161‐427006 MISC SERVICES 134.21 Vendor 278 ‐ STEVES CHEVROLET‐BUICK Total: 268.42
10/08/2022 3520117200 STAPLES BUSINESS ADVANTAG151593 110‐1130‐427001 OFFICE SUPPLIES 71.3 Vendor 1163 ‐ STAPLES BUSINESS ADVANTAGE Total: 122.6
Vendor 275 ‐ STANISLAUS COUNTY Total: 57349.82
Vendor: 1163 ‐ STAPLES BUSINESS ADVANTAGE10/01/2022 3519480555 STAPLES BUSINESS ADVANTAG151593 622‐4153‐427001 OFFICE SUPPLIES 25.6510/01/2022 3519480555 STAPLES BUSINESS ADVANTAG151593 645‐4161‐427001 OFFICE SUPPLIES 25.6508/19/2022 2022000516 STANISLAUS COUNTY 151592 120‐203‐0000 COUNTY DEVELPOER FEES ‐ JU 33793 08/19/2022 2022000516 STANISLAUS COUNTY 151592 120‐3110‐330300 COUNTY DEVELPOER FEES ‐ JU ‐337.93 10/10/2022 9001 STANISLAUS COUNTY 151592 110‐2210‐425003 STAN COUNTY SR 911 FIRE DIS 23894.75 10/04/2022 10042022‐1 SIGNS BY RANDY 151591 622‐4152‐424003 MISC VEHICLE DECALS 390.1510/04/2022 10042022‐1 SIGNS BY RANDY 151591 645‐4160‐424003 MISC VEHICLE DECALS 390.15 Vendor 265 ‐ SIGNS BY RANDY Total: 780.3
Vendor: 275 ‐ STANISLAUS COUNTY10/01/2022 213 RP LANDSCAPING 151590 117‐7460‐425015 RP LANDSCAPING  COM CENT 1761.6510/01/2022 213 RP LANDSCAPING 151590 622‐4153‐425003 RP LANDSCAPING  COM CENT 1798.35 Vendor 01378 ‐ RP LANDSCAPING Total: 3560
Vendor: 265 ‐ SIGNS BY RANDY09/28/2022 206005 RANDIK PAPER CO 151589 117‐7460‐427002 CITY BUILDING SUPPLIES 433.510/05/2022 206334 RANDIK PAPER CO 151589 117‐7440‐424002 SCRUBBER MAINTENANCE 490.51 Vendor 242 ‐ RANDIK PAPER CO Total: 1936.32
Vendor: 01378 ‐ RP LANDSCAPING
Vendor 01056 ‐ POWER SERVICES Total: 2400
Vendor: 242 ‐ RANDIK PAPER CO09/28/2022 206005 RANDIK PAPER CO 151589 110‐7413‐427002 CITY BUILDING SUPPLIES 723.1509/28/2022 206005 RANDIK PAPER CO 151589 117‐7440‐427002 CITY BUILDING SUPPLIES 289.1610/14/2022 OCTOBER 2022 2 PG&E 151587 293‐6250‐420001 88703594601 289.04 Vendor 226 ‐ PG&E Total: 54858.74
Vendor: 01056 ‐ POWER SERVICES09/21/2022 7041 POWER SERVICES 151588 645‐4160‐425003 PUMP TEST 240010/14/2022 OCTOBER 2022 2 PG&E 151587 288‐6243‐420001 01868963875 209.9410/14/2022 OCTOBER 2022 2 PG&E 151587 288‐6244‐420001 47013986097 39.2910/14/2022 OCTOBER 2022 2 PG&E 151587 288‐6245‐420001 68565167456 14.2810/14/2022 OCTOBER 2022 PG&E 151587 117‐7440‐420001 21072898444 8.1110/14/2022 OCTOBER 2022 PG&E 151587 645‐4160‐420001 60775846904 51476.8810/14/2022 OCTOBER 2022 2 PG&E 151587 110‐4142‐420001 07875298122 12.96Vendor: 226 ‐ PG&E10/14/2022 OCTOBER 2022 PG&E 151587 110‐4142‐420001 48213775637 790.2810/14/2022 OCTOBER 2022 PG&E 151587 110‐7210‐420001 60758610988 2017.96 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 621‐4152‐441006 DELL 445.1609/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 621‐4152‐441006 DELL 475.2409/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 525‐1910‐425012 MICROSOFT 49.9909/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 525‐1910‐425012 MICROSOFT 49.9909/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 621‐4152‐441006 DELL 927.8809/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 270‐1910‐441005 WALMART 489.5209/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 110‐7413‐427006 HOME DEPOT 18.3809/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 270‐1910‐425003 LIVESTREAM 4909/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 270‐1910‐441005 LAMPS PLUS 325.0809/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 110‐2110‐420003 COMCAST 104.9809/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 110‐2110‐420003 COMCAST 26.8609/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 110‐7413‐427006 AMAZON 1298.33 Vendor 291 ‐ TROMBETTA ELECTRICS DISTRIBUTORS Total: 55.53 Vendor: 978 ‐ U.S. BANK09/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 110‐1910‐420003 COMCAST 104.9909/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 110‐1910‐420003 COMCAST 26.86 Vendor 01434 ‐ TONY'S PLUMBING SERVICE INC.  Total: 250 Vendor: 281 ‐ TP EXPRESS, INC.10/03/2022 33221 TP EXPRESS, INC. 151600 110‐7210‐425003 PROJECT SITE: GREGER RESTR 165 Vendor 281 ‐ TP EXPRESS, INC. Total: 165
Vendor: 291 ‐ TROMBETTA ELECTRICS DISTRIBUTORS09/28/2022 187881 TROMBETTA ELECTRICS DISTR151601 110‐4142‐427006 SUPPLIES 55.53 10/03/2022 5 T & S CONSTRUCTION CO. INC151598 623‐4159‐442001 T & S CONSTRUCTION ‐ SEWER 122675.4 Vendor 01418 ‐ T & S CONSTRUCTION CO. INC.  Total: 1344671.56 Vendor: 01434 ‐ TONY'S PLUMBING SERVICE INC.08/15/2022 52259464 TONY'S PLUMBING SERVICE IN151599 645‐4160‐427006 MEN'S BATHROOM 250 09/01/2022 4 REV 1 T & S CONSTRUCTION CO. INC151598 621‐4159‐442001 T & S CONSTRUCTION ‐ SEWER 436203.65 09/01/2022 4 REV 1 T & S CONSTRUCTION CO. INC151598 623‐4159‐442001 T & S CONSTRUCTION ‐ SEWER 75317.91 10/03/2022 5 T & S CONSTRUCTION CO. INC151598 621‐4159‐442001 T & S CONSTRUCTION ‐ SEWER 710474.610/04/2022 1023 SWIFT LAWN & GARDEN 151597 288‐6243‐425015 CLARK PEST ‐ SUNSET MEADO 625.08 10/04/2022 1024 SWIFT LAWN & GARDEN 151597 288‐6244‐425015 SWIFT LAWN & GARDEN ‐ STE 937.55 Vendor 1328 ‐ SWIFT LAWN & GARDEN Total: 9580.41
Vendor: 01418 ‐ T & S CONSTRUCTION CO. INC.

Vendor 1556 ‐ SUTTER HEALTH PLUS Total: 47352.42
Vendor: 1328 ‐ SWIFT LAWN & GARDEN10/04/2022 1021 SWIFT LAWN & GARDEN 151597 285‐6220‐425015 SWIFT LAWN & GARDEN ‐ BUR 7712.99 10/04/2022 1022 SWIFT LAWN & GARDEN 151597 288‐6242‐425015 SWIFT LAWN & GARDEN REIN 304.79Vendor: 1410 ‐ SUEZ10/07/2022 901787094 SUEZ 151595 622‐4151‐424002 SUEZ 7937.95 Vendor 1410 ‐ SUEZ Total: 7937.95
Vendor: 1556 ‐ SUTTER HEALTH PLUS10/03/2022 2290903 SUTTER HEALTH PLUS 151596 110‐219‐1100 HEALTH BENEFITS NOVEMBER 47352.42 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/22/2022 FAC‐2 1383 092222 U.S. BANK 151518 118‐7320‐429000 SC SUPPLIES 2409/22/2022 FAC‐2 1383 092222 U.S. BANK 151518 118‐7320‐416005 MEMBERSHIP 18509/22/2022 FAC‐2 1383 092222 U.S. BANK 151518 118‐7320‐427006 RECREATION SUPPLIES 105.9509/22/2022 FAC‐2 1383 092222 U.S. BANK 151518 117‐7440‐425003 SC SUPPLIES 151.1509/22/2022 FAC‐2 1383 092222 U.S. BANK 151518 117‐7440‐425003 SC SUPPLIES 160.9309/22/2022 FAC‐1 1563 092222 U.S. BANK 151518 118‐7320‐427006 SC SUPPLIES 8209/22/2022 FAC‐1 1563 092222 U.S. BANK 151518 118‐7340‐427001 SC SUPPLIES 156.109/22/2022 FAC‐1 1563 092222 U.S. BANK 151518 118‐7390‐427006 WAYFAIR ‐44.5409/22/2022 FAC‐1 1563 092222 U.S. BANK 151518 117‐7440‐425003 SC SUPPLIES 70.9309/22/2022 FAC‐1 1563 092222 U.S. BANK 151518 117‐7460‐427006 OAKDALE ACE 58.4609/22/2022 FAC‐1 1563 092222 U.S. BANK 151518 118‐7320‐416005 MEMBERSHIP 6009/22/2022 ADM‐4 5470 092222 U.S. BANK 151518 110‐1120‐416001 TRAINING/TRAVEL 255.7109/22/2022 ADM‐4 5470 092222 U.S. BANK 151518 110‐1120‐427001 MISC SUPPLIES 45.0709/22/2022 FAC‐1 1563 092222 U.S. BANK 151518 117‐7440‐425003 SC SUPPLIES 439.6609/22/2022 ADM‐3 8860 092222 U.S. BANK 151518 110‐1130‐416002 TRAINING 50009/22/2022 ADM‐3 8860 092222 U.S. BANK 151518 110‐1130‐416005 CC MEMBERSHIP 20009/22/2022 ADM‐3 8860 092222 U.S. BANK 151518 110‐1910‐425003 ZOOM 379.909/22/2022 ADM‐2 4894 092222 U.S. BANK 151518 110‐1910‐427006 DIALPAD 2009/22/2022 ADM‐3 8860 092222 U.S. BANK 151518 110‐1010‐427001 MISC SUPPLIES 15009/22/2022 ADM‐3 8860 092222 U.S. BANK 151518 110‐1010‐427001 MISC SUPPLIES 15009/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 645‐4161‐427006 AMAZON 105.6409/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 645‐4161‐441005 HOME DEPOT 28.9709/22/2022 ADM‐2 4894 092222 U.S. BANK 151518 110‐1910‐427001 ADOBE PRO 14.9909/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 645‐4161‐427006 HOME DEPOT 7.5709/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 645‐4161‐427006 AMAZON 35.7409/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 645‐4161‐427006 AMAZON 27.0909/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 645‐4161‐427006 AMAZON 86.6909/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 645‐4161‐427006 AMAZON 14.0209/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 645‐4161‐427006 AMAZON 8.6609/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 644‐4160‐441006 DELL 445.1709/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 644‐4160‐441006 DELL 475.2509/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 645‐4160‐427006 MICROSOFT 2509/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 622‐4153‐427006 AMAZON 105.6409/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 622‐4153‐427006 AMAZON 8.6709/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 622‐4153‐441005 HOME DEPOT 28.9609/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 622‐4153‐427006 AMAZON 27.0909/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 622‐4153‐427006 AMAZON 35.7609/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 622‐4153‐427006 AMAZON 86.6909/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 622‐4152‐427006 MICROSOFT 24.9909/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 622‐4153‐427006 HOME DEPOT 7.5609/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 622‐4153‐427006 AMAZON 14.0209/22/2022 ADM‐1 1899 092222 U.S. BANK 151518 621‐4152‐441006 DELL 719.36 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/22/2022 PD‐4 2787 092222 U.S. BANK 151518 110‐2110‐429000 USPS 29.0509/22/2022 PD‐4 2787 092222 U.S. BANK 151518 110‐2110‐427004 AMAZON/SHUTTERFLY 1272.7309/22/2022 PD‐4 2787 092222 U.S. BANK 151518 110‐2110‐427004 ZOOM 14.9909/22/2022 PD‐4 2787 092222 U.S. BANK 151518 110‐2110‐427004 MISC SUPPLIES 19.509/22/2022 PD‐3 8002 092222 U.S. BANK 151518 110‐2110‐427004 MISC SUPPLIES 43.5209/22/2022 PD‐4 2787 092222 U.S. BANK 151518 110‐2110‐416003 TAC MED SERVICES 30009/22/2022 PD‐4 2787 092222 U.S. BANK 151518 110‐2110‐425003 ATLAS 16809/22/2022 PD‐1 9825 092222 U.S. BANK 151518 110‐2110‐416003 TRAINING/LODGING 427.609/22/2022 PD‐2 9866 092222 U.S. BANK 151518 110‐2110‐416003 TRAINING/TRAVEL 171.5709/22/2022 PD‐2 9866 092222 U.S. BANK 151518 110‐2110‐416003 TRAINING/LODGING 427.609/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 117‐7460‐427006 HOME DEPOT 208.1609/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 117‐7460‐427006 KELLY MOORE 191.4609/22/2022 PD‐1 9825 092222 U.S. BANK 151518 110‐2110‐416003 TRAINING/TRAVEL 310.8909/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427006 OAKDALE ACE 45.3409/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427006 OAKDALE ACE 23.1309/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 117‐7440‐424001 AMAZON 97.5309/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427006 OAKDALE ACE 74.7509/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427006 OAKDALE ACE 213.0509/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427006 OAKDALE ACE 60.209/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427006 OAKDALE ACE 36.1409/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427006 OAKDALE ACE 34.6709/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427006 OAKDALE ACE 28.1609/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427006 OAKDALE ACE 44.1209/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427006 OAKDALE ACE 209.6509/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427006 OAKDALE ACE 145.6709/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427002 OAKDALE ACE 41.1509/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427002 HOME DEPOT 102.4409/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427006 OAKDALE ACE 70.9309/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐425016 AMAZON 50.1209/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427002 OAKDALE ACE 108.9609/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐427002 EBAY 22.0309/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐424001 HOME DEPOT 221.2409/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐424002 AMAZON 8.3309/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐424002 AMAZON 69.3409/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐424001 AMAZON 121.3809/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐424001 AMAZON 105.6509/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐424001 OAKDALE ACE 92.6709/22/2022 FAC‐2 1383 092222 U.S. BANK 151518 118‐7340‐427006 SC SUPPLIES 17.409/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐424001 EBAY 74.4309/22/2022 FAC‐3 6423 092222 U.S. BANK 151518 110‐7413‐424001 OAKDALE ACE 44.1909/22/2022 FAC‐2 1383 092222 U.S. BANK 151518 118‐7330‐427008 MISC SUPPLIES 10.3809/22/2022 FAC‐2 1383 092222 U.S. BANK 151518 118‐7340‐427006 SC SUPPLIES 12.99 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/22/2022 PW‐4 7866 092222 U.S. BANK 151518 110‐4140‐427006 CONLIN SUPPLY 155.809/22/2022 PW‐5 1392 092222 U.S. BANK 151518 110‐4140‐425003 ADOBE 119.9409/22/2022 PW‐5 1392 092222 U.S. BANK 151518 110‐7210‐427006 ANDERSON TREE EXPERTS 80009/22/2022 PW‐3 0624 092222 U.S. BANK 151518 110‐7210‐427006 UNIVERSAL PRECAST/CONFER 2999 09/22/2022 PW‐3 0624 092222 U.S. BANK 151518 119‐4110‐427001 UNIVERSAL PRECAST/CONFER 4.44 09/22/2022 PW‐3 0624 092222 U.S. BANK 151518 657‐4170‐416002 UNIVERSAL PRECAST/CONFER 718.62 09/22/2022 PW‐2 0327 092222 U.S. BANK 151518 644‐4169‐442001 OAKDALE ACE 262.9809/22/2022 PW‐2 0327 092222 U.S. BANK 151518 644‐4169‐442001 OAKDALE ACE 60.1509/22/2022 PW‐2 0327 092222 U.S. BANK 151518 645‐4160‐425003 SJAPCD 296.9309/22/2022 PW‐2 0327 092222 U.S. BANK 151518 644‐4169‐442001 TRACTOR SUPPLY 55.9309/22/2022 PW‐2 0327 092222 U.S. BANK 151518 644‐4169‐442001 FASTENAL 68.1109/22/2022 PW‐2 0327 092222 U.S. BANK 151518 644‐4169‐442001 HOME DEPOT 96.7109/22/2022 PW‐1 8837 092222 U.S. BANK 151518 645‐4160‐427001 AMAZON 173.6709/22/2022 PW‐1 8837 092222 U.S. BANK 151518 645‐4160‐427001 STAPLES 205.2209/22/2022 PW‐1 8837 092222 U.S. BANK 151518 645‐4160‐427001 AMAZON 89.9209/22/2022 PW‐1 8837 092222 U.S. BANK 151518 645‐4160‐427001 STAPLES 101.4909/22/2022 PW‐1 8837 092222 U.S. BANK 151518 645‐4160‐427001 STAPLES 3.0509/22/2022 PW‐1 8837 092222 U.S. BANK 151518 645‐4160‐427001 STAPLES 66.5209/22/2022 PW‐1 8837 092222 U.S. BANK 151518 622‐4152‐427001 AMAZON 89.9309/22/2022 PW‐1 8837 092222 U.S. BANK 151518 622‐4152‐427001 BASS PRO 97.3709/22/2022 PW‐1 8837 092222 U.S. BANK 151518 645‐4160‐427001 AMAZON 180.6109/22/2022 PW‐1 8837 092222 U.S. BANK 151518 622‐4152‐427001 AMAZON 173.1109/22/2022 PW‐1 8837 092222 U.S. BANK 151518 622‐4152‐427001 STAPLES 205.2109/22/2022 PW‐1 8837 092222 U.S. BANK 151518 622‐4152‐427001 STAPLES 3.0409/22/2022 PW‐1 8837 092222 U.S. BANK 151518 622‐4152‐427001 STAPLES 101.1609/22/2022 PW‐1 8837 092222 U.S. BANK 151518 622‐4152‐427001 AMAZON 180.0209/22/2022 PW‐1 8837 092222 U.S. BANK 151518 622‐4152‐427001 STAPLES 66.5209/22/2022 PW‐1 8837 092222 U.S. BANK 151518 110‐2110‐427004 HOME DEPOT 63.8809/22/2022 PW‐1 8837 092222 U.S. BANK 151518 110‐2160‐427001 STAPLES 12.4309/22/2022 PW‐1 8837 092222 U.S. BANK 151518 110‐2161‐427001 STAPLES 12.4209/22/2022 PD‐8 1417 092222 U.S. BANK 151518 110‐2110‐427004 BEST BUY 32.3409/22/2022 PD‐8 1417 092222 U.S. BANK 151518 110‐2110‐427022 BEST BUY 22.3309/22/2022 PD‐9 8974 092222 U.S. BANK 151518 110‐2110‐427001 VISTAPRINT 40.0909/22/2022 PD‐6 4738 092222 U.S. BANK 151518 110‐2110‐427004 CITY SIGNS 2924.2309/22/2022 PD‐6 4738 092222 U.S. BANK 151518 110‐2110‐429000 USP STORE 256.6509/22/2022 PD‐7 4261 092222 U.S. BANK 151518 110‐2110‐427001 AMAZON 177.2409/22/2022 PD‐5 2766 092222 U.S. BANK 151518 110‐2110‐416003 TRAINING/LODGING/RADC EN 1336.24 09/22/2022 PD‐5 2766 092222 U.S. BANK 151518 110‐2110‐427022 TRAINING/LODGING/RADC EN 90.15 09/22/2022 PD‐6 4738 092222 U.S. BANK 151518 110‐2110‐416002 AXON 75009/22/2022 PD‐4 2787 092222 U.S. BANK 151518 110‐2140‐427010 AMAZON/SHUTTERFLY 70.209/22/2022 PD‐4 2787 092222 U.S. BANK 151518 110‐2161‐425003 READY REFRESH 5.3909/22/2022 PD‐4 2787 092222 U.S. BANK 151518 743‐2110‐425003 EMBRACE PET INSURANCE 231.01 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/22/2022 PW‐9‐6 6972 092222 U.S. BANK 151518 110‐4140‐427006 HOME DEPOT 233.7509/22/2022 PW‐9‐6 6972 092222 U.S. BANK 151518 110‐4140‐427006 OAKDALE ACE 88.2109/22/2022 PW‐9‐5 6790 092222 U.S. BANK 151518 645‐4160‐427006 CONLIN SUPPLY 69.3309/22/2022 PW‐9‐5 6790 092222 U.S. BANK 151518 645‐4160‐427022 FUEL 174.9909/22/2022 PW‐9‐6 6972 092222 U.S. BANK 151518 110‐4140‐427006 OAKDALE ACE 136.5109/22/2022 PW‐9‐3 2141 092222 U.S. BANK 151518 110‐4140‐427006 VISTA PAINT 2145.0209/22/2022 PW‐9‐4 0267 092222 U.S. BANK 151518 110‐7210‐427006 AMAZON 0.6409/22/2022 PW‐9‐5 6790 092222 U.S. BANK 151518 645‐4160‐427006 OAKDALE ACE 164.6809/22/2022 PW‐9‐1 4029 092222 U.S. BANK 151518 284‐6210‐424007 OAKDALE ACE 65.0109/22/2022 PW‐9‐2 9951 092222 U.S. BANK 151518 110‐4140‐427006 O'REILLYS 44.0809/22/2022 PW‐9‐2 9951 092222 U.S. BANK 151518 110‐4140‐427006 FASTENAL 140.0909/22/2022 PW‐9 7041 092222 U.S. BANK 151518 565‐7215‐427006 OAKDALE ACE 503.9909/22/2022 PW‐9 7041 092222 U.S. BANK 151518 565‐7215‐427006 OAKDALE ACE 111.4609/22/2022 PW‐9 7041 092222 U.S. BANK 151518 565‐7215‐427006 CONLIN SUPPLY 12.9909/22/2022 PW‐9 7041 092222 U.S. BANK 151518 110‐7210‐427006 EWING 96.5609/22/2022 PW‐9 7041 092222 U.S. BANK 151518 284‐6210‐424009 OAKDALE ACE 230.609/22/2022 PW‐9 7041 092222 U.S. BANK 151518 284‐6210‐424009 AMERINE SYSTEMS 203.9609/22/2022 PW‐8 7025 092222 U.S. BANK 151518 284‐6210‐424009 OAKDALE ACE 219.5109/22/2022 PW‐9 7041 092222 U.S. BANK 151518 110‐7210‐427006 AMAZON 142.8909/22/2022 PW‐9 7041 092222 U.S. BANK 151518 110‐7210‐427006 MISC CHARGE 129.8709/22/2022 PW‐8 7025 092222 U.S. BANK 151518 110‐7210‐424003 WEST TURF 480.7409/22/2022 PW‐8 7025 092222 U.S. BANK 151518 110‐7210‐427006 OAKDALE ACE 84.8309/22/2022 PW‐8 7025 092222 U.S. BANK 151518 110‐7210‐427006 OAKDALE ACE 28.1609/22/2022 PW‐7 2438 092222 U.S. BANK 151518 622‐4152‐427006 AUTOZONE 32.4809/22/2022 PW‐7 2438 092222 U.S. BANK 151518 622‐4152‐427006 FASTENAL 52.8709/22/2022 PW‐8 7025 092222 U.S. BANK 151518 110‐7210‐424003 OAKDALE ACE 640.7509/22/2022 PW‐7 2438 092222 U.S. BANK 151518 110‐4140‐427006 OAKDALE ACE 158.809/22/2022 PW‐7 2438 092222 U.S. BANK 151518 239‐1910‐442001 HOME DEPOT 540.0509/22/2022 PW‐7 2438 092222 U.S. BANK 151518 284‐6210‐425003 ONSTAR 16009/22/2022 PW‐6 6435 092222 U.S. BANK 151518 645‐4160‐427006 BG AGRI 22.4709/22/2022 PW‐6 6435 092222 U.S. BANK 151518 645‐4160‐427006 WATERFORD IRRIGATION SUP 93.46 09/22/2022 PW‐7 2438 092222 U.S. BANK 151518 110‐4140‐427006 LICENSE RENEWAL 31009/22/2022 PW‐6 6435 092222 U.S. BANK 151518 645‐4160‐427006 OAKDALE ACE 51.9609/22/2022 PW‐6 6435 092222 U.S. BANK 151518 645‐4160‐427006 TRACTOR SUPPLY 23.8309/22/2022 PW‐6 6435 092222 U.S. BANK 151518 645‐4160‐427006 BATTERIES AND BULBS 23.7109/22/2022 PW‐6 6435 092222 U.S. BANK 151518 645‐4160‐427006 MORRIL INDUSTRIES 208.9909/22/2022 PW‐6 6435 092222 U.S. BANK 151518 645‐4160‐427006 BATTERIES & BULBS 163.6809/22/2022 PW‐6 6435 092222 U.S. BANK 151518 645‐4160‐427006 OAKDALE ACE 22.7209/22/2022 PW‐5 1392 092222 U.S. BANK 151518 284‐6210‐424007 ANDERSON TREE EXPERTS 80009/22/2022 PW‐5 1392 092222 U.S. BANK 151518 645‐4160‐425003 ADOBE 119.9409/22/2022 PW‐6 6435 092222 U.S. BANK 151518 645‐4160‐427006 OAKDALE ACE 177.3209/22/2022 PW‐5 1392 092222 U.S. BANK 151518 239‐1910‐442001 HOME DEPOT 172.34 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/22/2022 PW‐9‐C 7993 092222 U.S. BANK 151518 622‐4151‐427006 AMAZON 32.2509/22/2022 PW‐9‐C 7993 092222 U.S. BANK 151518 622‐4151‐424002 MISC SUPPLIES 10.409/22/2022 PW‐9‐C 7993 092222 U.S. BANK 151518 622‐4151‐424002 KAMAN 75.7109/22/2022 PW‐9‐C 7993 092222 U.S. BANK 151518 622‐4151‐427006 OAKDALE ACE 12.9809/22/2022 PW‐9‐B 2106 092222 U.S. BANK 151518 644‐4169‐442001 OAKDALE ACE 173.4409/22/2022 PW‐9‐B 2106 092222 U.S. BANK 151518 645‐4160‐424002 OAKDALE ACE 43.5209/22/2022 PW‐9‐B 2106 092222 U.S. BANK 151518 645‐4160‐425003 GRAINGER 640.9609/22/2022 PW‐9‐B 2106 092222 U.S. BANK 151518 110‐4142‐427006 OAKDALE ACE 31.7109/22/2022 PW‐9‐B 2106 092222 U.S. BANK 151518 239‐1910‐442001 OAKDALE ACE 70.6109/22/2022 PW‐9‐B 2106 092222 U.S. BANK 151518 644‐4169‐442001 OAKDALE ACE 360.109/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 286‐6230‐424009 EWING 594.8409/22/2022 PW‐9‐B 2106 092222 U.S. BANK 151518 110‐4142‐427006 OAKDALE ACE 88.809/22/2022 PW‐9‐B 2106 092222 U.S. BANK 151518 110‐4142‐427006 OAKDALE ACE 23.8309/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 284‐6210‐424009 EWING 608.6509/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 284‐6210‐424009 EWING 1037.1209/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 286‐6230‐424009 EWING 218.5909/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 284‐6210‐424007 TRACTOR SUPPLY 76.9409/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 284‐6210‐424009 EWING 218.5909/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 284‐6210‐424009 EWING 594.8509/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 110‐7210‐427006 AMERINE SYSTEMS 63.2309/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 110‐7210‐427006 EWING 594.8509/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 284‐6210‐424007 OAKDALE ACE 77.5509/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 110‐7210‐427006 WESTURF 116.5109/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 110‐7210‐427006 EWING 608.6609/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 110‐7210‐427006 EWING 1037.1209/22/2022 PW‐9‐9 1240 092222 U.S. BANK 151518 622‐4152‐427006 OAKDALE ACE 67.1409/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 110‐7210‐424003 OAKDALE ACE 160.9409/22/2022 PW‐9‐A 9837 092222 U.S. BANK 151518 110‐7210‐427006 OAKDALE ACE 92.6209/22/2022 PW‐9‐8 8282 092222 U.S. BANK 151518 622‐4151‐424002 MCMASTER CARR 54.1809/22/2022 PW‐9‐8 8282 092222 U.S. BANK 151518 622‐4151‐424002 O'REILLYS 201.7509/22/2022 PW‐9‐8 8282 092222 U.S. BANK 151518 622‐4151‐427006 TRACTOR SUPPLY 474.809/22/2022 PW‐9‐7 1731 092222 U.S. BANK 151518 622‐4151‐427006 OAKDALE ACE 227.5109/22/2022 PW‐9‐7 1731 092222 U.S. BANK 151518 622‐4151‐427006 OAKDALE ACE 29.2509/22/2022 PW‐9‐8 8282 092222 U.S. BANK 151518 622‐4151‐424002 O'REILLYS 82.7609/22/2022 PW‐9‐7 1731 092222 U.S. BANK 151518 622‐4151‐427006 ULINE 90.6509/22/2022 PW‐9‐7 1731 092222 U.S. BANK 151518 622‐4151‐427006 SHERWIN WILLIAMS 258.6209/22/2022 PW‐9‐7 1731 092222 U.S. BANK 151518 622‐4151‐427006 ULINE 131.8109/22/2022 PW‐9‐7 1731 092222 U.S. BANK 151518 622‐4151‐424002 O'REILLYS 155.9309/22/2022 PW‐9‐7 1731 092222 U.S. BANK 151518 622‐4151‐427006 ALHAMBRA 188.7809/22/2022 PW‐9‐6 6972 092222 U.S. BANK 151518 110‐4140‐427006 TRACTOR SUPPLY 155.909/22/2022 PW‐9‐6 6972 092222 U.S. BANK 151518 622‐4152‐427006 FASTENAL 548.0209/22/2022 PW‐9‐6 6972 092222 U.S. BANK 151518 110‐4140‐427006 OAKDALE ACE 87.8 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 622‐4152‐424003 GT AUTOMOTIVE 1041.1809/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 622‐4152‐424003 AMAZON 309.909/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 622‐4152‐424003 AMAZON 148.6309/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐7210‐424003 AMAZON 32.509/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐7210‐427006 PARTS TREE 22.1209/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 622‐4152‐424003 GT AUTOMOTIVE 1591.4409/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐7210‐424003 AMAZON 106.6209/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐7210‐424003 AMAZON 219.3409/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐7210‐424003 EBAY 48.7609/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐7210‐424003 PARTS TREE 71.3609/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐7210‐424003 OAKDALE ACE 3.0209/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐7210‐424003 AMAZON 73.1709/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐4140‐427006 EBAY 93.3809/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐7210‐424003 AMAZON 42.6609/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐7210‐424003 PARTS TREE 53.5709/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐4120‐427006 AMAZON 16.2509/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐4120‐427006 AMAZON 13.8709/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐4140‐427006 AMAZON 17.5609/22/2022 PW‐9‐H 4331 092222 U.S. BANK 151518 645‐4160‐427006 OAKDALE ACE 14.0809/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐2110‐424003 PERFORMANCE RV 2217.6609/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 110‐2110‐424003 EBAY 133.7209/22/2022 PW‐9‐G 4030 092222 U.S. BANK 151518 645‐4160‐427006 OAKDALE ACE 85.4609/22/2022 PW‐9‐H 4331 092222 U.S. BANK 151518 644‐4169‐442001 WATERFORD IRRIGATION SUP 2514.82 09/22/2022 PW‐9‐H 4331 092222 U.S. BANK 151518 645‐4160‐424003 ELITE TRUCK 1470.2609/22/2022 PW‐9‐E 5072 092222 U.S. BANK 151518 110‐4140‐427006 OAKDALE ACE 56.3309/22/2022 PW‐9‐F 2419 092222 U.S. BANK 151518 120‐3120‐427006 AMAZON 9.0709/22/2022 PW‐9‐F 2419 092222 U.S. BANK 151518 645‐4160‐427006 AMAZON 9.0709/22/2022 PW‐9‐D 2898 092222 U.S. BANK 151518 622‐4151‐427006 UPS 469.7309/22/2022 PW‐9‐D 2898 092222 U.S. BANK 151518 622‐4151‐427006 O'REILLYS 574.7609/22/2022 PW‐9‐D 2898 092222 U.S. BANK 151518 622‐4151‐427006 AMAZON ‐103.9709/22/2022 PW‐9‐D 2898 092222 U.S. BANK 151518 622‐4151‐427006 O'REILLYS 122.8909/22/2022 PW‐9‐D 2898 092222 U.S. BANK 151518 622‐4151‐427006 O'REILLYS 6909/22/2022 PW‐9‐D 2898 092222 U.S. BANK 151518 622‐4151‐427006 USA BLUEBOOK 452.8609/22/2022 PW‐9‐C 7993 092222 U.S. BANK 151518 622‐4151‐427006 OAKDALE ACE 224.7809/22/2022 PW‐9‐D 2898 092222 U.S. BANK 151518 622‐4151‐427006 O'REILLYS 303.6409/22/2022 PW‐9‐D 2898 092222 U.S. BANK 151518 622‐4151‐427006 USA BLUEBOOK 197.9309/22/2022 PW‐9‐C 7993 092222 U.S. BANK 151518 622‐4151‐427006 ULINE 369.7209/22/2022 PW‐9‐C 7993 092222 U.S. BANK 151518 622‐4151‐427006 USA BLUEBOOK 127.9909/22/2022 PW‐9‐C 7993 092222 U.S. BANK 151518 622‐4151‐427006 OAKDALE ACE 192.5409/22/2022 PW‐9‐C 7993 092222 U.S. BANK 151518 622‐4151‐427006 DOLLAR TREE 107.0209/22/2022 PW‐9‐C 7993 092222 U.S. BANK 151518 622‐4151‐427006 AMAZON 58.4409/22/2022 PW‐9‐C 7993 092222 U.S. BANK 151518 622‐4151‐427006 AMAZON 60.69 1 of 19
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/11/2022 - 10/31/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:

Vendor 1560 ‐ WGR SOUTHWEST  INC. Total: 1227
Vendor: 01192 ‐ XIO  INC.07/01/2022 20122179 XIO  INC. 151607 622‐4151‐424003 MONITORING SERVICE 282 Vendor 01192 ‐ XIO  INC.  Total: 282
2605090.53
09/20/2022 27339 WGR SOUTHWEST  INC. 151606 720‐3110‐425003 RE‐OCCURING INSPECTIONS ‐  16509/20/2022 27339 WGR SOUTHWEST  INC. 151606 720‐3110‐425003 RE‐OCCURING INSPECTIONS ‐  16509/20/2022 27339 WGR SOUTHWEST  INC. 151606 720‐3110‐425003 RE‐OCCURING INSPECTIONS ‐  16509/20/2022 27339 WGR SOUTHWEST  INC. 151606 720‐3110‐425003 RE‐OCCURING INSPECTIONS ‐  16509/20/2022 27339 WGR SOUTHWEST  INC. 151606 720‐3110‐425003 RE‐OCCURING INSPECTIONS ‐  16509/20/2022 27339 WGR SOUTHWEST  INC. 151606 720‐3110‐425003 RE‐OCCURING INSPECTIONS ‐  16507/01/2022 823006 WESTURF NURSERY 151605 110‐7210‐441005 MACHINERY AND EQUIPMENT 162.97 Vendor 324 ‐ WESTURF NURSERY Total: 162.97
Vendor: 1560 ‐ WGR SOUTHWEST  INC.09/20/2022 27338 WGR SOUTHWEST  INC. 151606 622‐4152‐425003 27338 23709/29/2022 63013 W.B. TAYLOR & SONS 151604 645‐4160‐427006 MISC WELDING 173.6209/30/2022 63023 W.B. TAYLOR & SONS 151604 645‐4160‐427006 MISC WELDING 208.43 Vendor 312 ‐ W.B. TAYLOR & SONS Total: 540.37
Vendor: 324 ‐ WESTURF NURSERY
Vendor 01471 ‐ UNIVERSAL PRECAST CONCRETE INC.  Total: 1998.17 Vendor: 312 ‐ W.B. TAYLOR & SONS09/27/2022 62986 W.B. TAYLOR & SONS 151604 645‐4160‐427006 MISC WELDING 73.709/28/2022 62992 W.B. TAYLOR & SONS 151604 645‐4160‐427006 MISC WELDING 84.6210/10/2022 210566327‐003 UNITED RENTALS NORTH AME151602 239‐1910‐442001 LIGHT TOWERS 1070 Vendor 298 ‐ UNITED RENTALS NORTH AMERICA INC. Total: 2140 Vendor: 01471 ‐ UNIVERSAL PRECAST CONCRETE INC.09/19/2022 43436 UNIVERSAL PRECAST CONCRE 151603 644‐4169‐442001 PLANTERS ‐ 1ST & E ST 1998.1709/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 645‐4160‐427006 CSWRCB 61.38 Vendor 978 ‐ U.S. BANK Total: 63272.92
Vendor: 298 ‐ UNITED RENTALS NORTH AMERICA INC.10/06/2022 210566327‐002 UNITED RENTALS NORTH AME151602 239‐1910‐442001 LIGHT TOWERS 1070 09/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 645‐4160‐427006 AMAZON 149.9809/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 645‐4160‐424003 FOUR BROTHERS 55.1909/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 645‐4160‐424003 AMAZON 148.6309/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 645‐4160‐427006 AMAZON 273.3509/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 622‐4152‐427006 AMAZON 23.5109/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 645‐4160‐424002 TRACTOR SUPPLY 125.6709/22/2022 PW‐9‐I 8903 092222 U.S. BANK 151518 645‐4160‐424002 OAKDALE ACE 40.61 1 of 19
AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
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25 ORDINANCE NO.1283

CITY OF OAKDALE

STATE OF CALIFORNIA

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OAKDALE APPROVING AND ADOPTING REZONE 2019-17
REZONING 2.4+/- ACRES
AS TO ASSESSOR PARCEL NUMBER 064-043-018;
AMENDING PLANNED DEVELOPMENT (PD) NO. 6 TO ALLOW FOR MULTI-FAMILY RESIDENTIAL DEVELOPMENT CONSISTENT WITH R-3 ZONE DISTRICT THE CITY COUNCIL OF THE CITY OF OAKDALE DOES ORDAIN AS FOLLOWS:

SECTION ONE: The Zoning Map of the City of Oakdale is hereby amended in the area described in Exhibit A attached hereto and by reference incorporated herein, to provide for the approval of a specific plan for Development to be known REZONE 2019-17, an amendment to 2.4 +/- acres of APN 064-043-018 to property zoned Planned Development No. 6.

SECTION TWO: The approval of this ordinance is based on the following findings and determinations:

A. The Planning Commission, on September 7, 2022, held a noticed public hearing and made its written recommendation to the City Council to approve the Rezone 2019-17.

B. The proposed rezoning is consistent with the goals, policies, programs and High Density Residential (HDR) land use of the City of Oakdale's 2030 General Plan.

C. The proposed rezoning is consistent with Section 36-9 of the Oakdale Municipal Code.

D. A noticed Public Hearing before the City Council was given in the form and manner required by State statue and the Oakdale Municipal Code.

SECTION THREE: The development is subject to the conditions and standards as adopted in the City’s 2030 General Plan.

AGENDA ITEM 9.4
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25 SECTION FOUR: The Zoning Map of the City of Oakdale, which is attached to a part of Chapter 36 of the City Code, is hereby amended and changed, and from and after the effective date of the Ordinance, the real property illustrated in Exhibit A hereof shall be referred to and described on said zoning map of the City of Oakdale as PD No. 6.

SECTION FIVE: Minor amendments to PD No. 6 shall be subject to review and consideration by the Public Services Director. Major amendments shall be subject to the process defined in Section 36-23.38 of the Zoning Ordinance. The Public Services Director shall have the discretion in determining if any proposed amendments are minor or major.

SECTION SIX: This Ordinance shall become effective thirty (30) days from and after its final passage and adoption, provided it is published in full at least fifteen (15) days prior to its effective date in a newspaper of general circulation.

The foregoing ordinance was introduced at a public hearing held on the 17th day of October 2022, and given a second reading on the 7th day of November, 2022, and upon motion by Councilmember_____________, seconded by Councilmember_____________, moved for the adoption of said ordinance by the following vote:

AYES: COUNCIL MEMBERS: ( )
NOES: COUNCIL MEMBERS: ( )
ABSENT: COUNCIL MEMBERS: ( )
ABSTAINED: COUNCIL MEMBERS: ( )
SIGNED:
________ ______________

CHERILYN BAIROS, MAYOR
ATTEST:

ROUZE ROBERTS, CITY CLERK
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25 EXHIBIT A
PLANNED DEVELOPMENT NO. 6 SPECIFIC TO APN 064-043-018
AGENDA ITEM 9.5

AGENDA ITEM 9.6

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: November 7, 2022
To: Mayor Bairos and Members of the Oakdale City Council From: Amber Jones, Management Analyst
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consider Approving a Resolution to Accept City Underground Utility Improvements in State Highway 108 along the frontage at the newly constructed senior housing project located at 1450 West F Street.

I. BACKGROUND
On January 6, 2010, pursuant to Resolution No. 2010-01, the Oakdale Planning Commission approved a Major Use Permit No. 2009-18 to construct an assisted living and independent senior housing community that will develop 119 residential dwelling units on a 5.16-acre site. Figure 1, Location Map, illustrates the location of the senior housing project.

Figure 1 – Location Map
II. DISCUSSION
AGENDA ITEM 9.7

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Improvement Acceptance at 1450 West F Street
MEETING DATE: November 7, 2022
Approved by City Council on April 5, 2021, as a condition of approval on the project, Thrive Masters, LLC is required to install public improvements on West F Street along the Project’s frontage. All utilities have been installed to city standards as required by the improvement agreement. Improvements as conditioned include: all public utilities on West F Street along the Project’s frontage.

On October 18, 2022 a letter from the City Engineer to the City’s Public Services Department was sent indicating that required improvements have been constructed in accordance with the approved plans. On September 30, 2022 all work was found to be in compliance with City Standards.

III. FISCAL IMPACT
There is no fiscal impact to the City of Oakdale. Thrive Masters, LLC constructed and installed improvements as required per Condition Resolution No. 2009-18, stated above. Following a one-year warranty, the City will commence maintenance responsibilities which are expected at a very low level of this section of F Street.

IV. RECOMMENDATION
Consider Approving a Resolution to Accept City Underground Utility Improvements in State Highway 108 along the frontage of the newly constructed senior housing project located at 1450 West F Street.

V. ATTACHMENTS
A. Proposed City Council Resolution 2022-XXXX
B. City Engineer Acceptance Letter Dated October 18, 2022

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2022-XXXX

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL APPROVING A

RESOLUTION TO ACCEPT CITY UNDERGROUND UTILITY IMPROVEMENTS IN STATE HIGHWAY 108 ALONG THE FRONTAGE OF THE NEWLY CONSTRUCTED SENIOR HOUSING PROJECT LOCATED AT 1450 WEST F STREET
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, On January 6, 2010, pursuant to Resolution No. 2010-01, the Oakdale Planning Commission approved a Major Use Permit No. 2009-18 to construct an assisted living and independent senior housing community that will develop 119 residential dwelling units on a 5.16-acre site
WHEREAS, on April 5, 2021, the City Council authorized the City Manager to execute an improvement agreement between the city and Thrive Masters, LLC for the Oakdale Senior Housing Project at 1450 West F Street. As a condition of approval on the project, Thrive Masters, LLC was required to install public improvements on West F Street along the Project’s frontage
WHEREAS, all utilities have been installed to city standards as required by the improvement agreement. Improvements as conditioned include: all public utilities on West F Street along the Project’s frontage.

WHEREAS, on October 18, 2022 a letter from the City Engineer to the City of Oakdale’s Public Services Department was sent indicating that required improvements have been constructed in accordance with approved plans and specifications.

NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby accepts City Underground Utility improvements in state highway 108 along the frontage of the newly constructed senior housing project located at 1450 West F Street.

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

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

ATTEST: SIGNED:

Rouzé Roberts, City Clerk Cherilyn Bairos, Mayor

CITY OF OAKDALE

PUBLIC SERVICES DEPARTMENT
455 S. Fifth Avenue  Oakdale, CA 95361  Ph: (209) 845‐3625  Fax: (209) 848‐4344

PROJECT ACCEPTANCE
CD‐1908 – Oakdale Senior Housing
DATE:   October 18, 2022
TO:   Jeff Gravel, Director of Public Services
CC:   Amber Jones, Management Analyst
FROM:   Rob Marler, City Engineer
The utility improvements for this project have been fully constructed in accordance with the approved plans.  On September 30, 2022 all work was inspected by our staff, and has been found to be in compliance with City Standards.  I recommend the project for acceptance by the City Council.

Security:  The following security should now be posted by the developer to cover 1‐year warranty period ending approximately November 1, 2023.

Security Amount
Warranty (25%) ................................................$45,567.75

City of Oakdale
City Council Staff Report
Meeting Date: November 7, 2022
To: Mayor Bairos and Members of the City Council
From:

Subject:

Colleen Andersen, Council Services Manager
Claim for Damage – Jonathan Stark
I. BACKGROUND
A claim against the City was received on September 19, 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 around June 4, 2022. The location of the incident was listed as 2437 Laurel Ridge Way, 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 9.8

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: November 7, 2022
To: Mayor Bairos and Members of the City Council
From: Chief Tim Tietjen
Subject: Surplus of Two Mako SCBA Fill Stations
I. BACKGROUND
Staff has identified two items that have reached the end of their useable service life and is requesting authorization to release the property that has been identified as surplus.

II. DISCUSSION
In 2002 and 2005 the Oakdale Fire Department purchased Mako Model BAN05-B3 and Mako Model BANO5E32306 Self Contained Breathing Apparatus fill stations.

These machines allowed us to fill our air bottles to 4500 PSI. Over the next decade the technology changed and a majority of the fire service made the transition to 5500 PSI SCBA bottles which required us to replace the fill stations to handle filling the higher-pressure bottles. These two Mako fill stations are currently stored at Fire Station 28 and have not been in service for over 5 years.

Once the fill stations are made surplus we will work with California Health and Safety, the repair company for the fill stations, and California Auction Company to ascertain any monetary value these units may have. We will work to see if a smaller volunteer agency that may still be operating with 4500 PSI SCBA Bottles has a need for the equipment.

III. FISCAL IMPACTS
Proceeds from sales will be used as additional revenues and returned to the City General Fund.

IV. RECOMMENDATION
Staff recommends that the City Council adopt a Resolution declaring property surplus and authorizing the release of the property to California Auction Company for sale or offer for sale to other Fire Agencies that may have a need for the surplus equipment.

V. ATTACHMENTS
Attachment A: Resolution
Attachment B: List of Equipment
AGENDA ITEM 9.9

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2022-____
ADOPT A RESOLUTION DECLARING 2 MAKO SCBA FILL STATIONS- SERIAL #54054641, #85042081 SURPLUS PROPERTY AND AUTHORIZING THE RELEASE

OF THE PROPERTY FOR SALE
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the fire department has developed a procedure consistent with the Oakdale City Code for handling and safekeeping of Property by either contracting with California Auction Company or permanent disposal through Gilton Solid Waste Management or Covanta Energy; and,
WHEREAS, for items with monetary value, California Auction Company conducts Public Auctions in Stockton, California and or offer property for sale with any proceeds deposited into the General Fund; and,
WHEREAS, items without any monetary value are permanently disposed through Gilton Solid Waste Management or Covanta Energy;
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL hereby authorizes the attached list of property to be released from the Fire Department’s Property and authorization is granted for the release of property with monetary value to California Auction Company for sale in an auction or offer property for sale with proceeds to be deposited into the General Fund and any items without monetary value to be permanently disposed through Gilton Solid Waste Management or Covanta Energy.

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

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

ATTEST: SIGNED:
__________________________ __________________________
Rouzé Roberts, City Clerk Cherilyn Bairos, Mayor

SURPLUS EQUIPMENT LIST

1. Mako Breathing Air Compressor Model # BANO5-B3-
Serial # 54054641

2. Mako Breathing Air Compressor Model # BANO5-E32306
Serial #85042081

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, November 7, 2022
To: Mayor Bairos and Members of the City Council
From: Jerry Ramar, Chief of Police
Subject: Notification to City Council Regarding the Law Enforcement Support Office (LESO) Program.

Consideration of a Resolution Authorizing the Chief of
Police of the Oakdale Police Department to sign the
Defense Logistics Agency, Law Enforcement Support
Office Addendum to the LESO Program State Plan of
Operation.

I. BACKGROUND
For the Federal Government fiscal year of 1990/1991, the National Defense Authorization Act allowed Congress to authorize the transfer of excess DoD property to federal, state, and local law enforcement agencies from the Defense Logistics Agency (DLA). Through revisions to the NDAA, the Law Enforcement Support Office (LESO) was established in 1997.

Under this authority, excess Department of Defense (DoD) property (equipment) that might otherwise be destroyed may be conditionally transferred to participating law enforcement agencies across the United States and its Territories.

Since its inception, the program has transferred over $7.6 Billion worth of equipment (based on the items' Original Acquisition Value [OAV]). In Fiscal Year 2021, $196 Million (based on OAV) worth of equipment was conditionally transferred to participating law enforcement agencies.

Currently, the Oakdale Police Department has the following equipment that we received from LESO:

Binocular 1 Each $278.05
Sight, Reflex 3 Each $396.00
Sight, Reflex 5 Each $396.00
Sight, Reflex 5 Each $396.00
Parts Kit, M68 Sight 10 Each $327.00
Mine Resistant Vehicle 1 Each $658,000.00
Bore-sighting Equipment, Weapon 1 Each $4,861.00
Illuminator, Infrared 1 Each $12,343.84
Illuminator, Infrared 1 Each $12,343.84
Illuminator, Infrared 1 Each $12,343.84
AGENDA ITEM 9.10

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorization for the Chief of Police to Sign the DLA LESO Addendum MEETING DATE: November 7, 2022
The Oakdale Police Department conducts an annual audit on the LESO property we have in our possession and reports it to LESO as mandated.

On May 25, 2022, a presidential executive order 14074, “Advancing Effective, Accountable Policing, and Criminal Justice Practices to Enhance Public Trust and Public Safety,” became effective, which amends the existing State Plan of Operation (SPO) between the State and the Law Enforcement Agency via an addendum. The addendum implements specific requirements for the law enforcement agency (LEA) and the Civilian Governing Board (CGB).

In accordance with EO 14074, law enforcement agencies must:

1. Notify their Civilian Governing Body (CGB) (City Council) of its intent to request property from Federal sources to include Federal funds or grants.

2. Notify the Local Community of its request for property transfers and purchases from Federal funds, agencies, or subcontractors (including existing transfer contracts or grants).

3. Pursuant to EO 14074 (Section 12), this memo (see attached- Notification to Community template) fulfills the requirement to notify the Civilian Governing Body (CGB) and Local Community of my agency’s intent to request the controlled property items identified in the list.

4. Sign and return the SPO Addendum.

Under this EO, the State LESO must ensure that each participating LEA Chief Law Enforcement Official (Chief of Police) has signed and returned the Addendum no later than January 1, 2023.

Additionally, LESO will provide a comprehensive list to the DLA of LEA who do not sign the SPO Addendum by January 1, 2023. LESO will ensure LEA may not request or receive property as defined within the addendum.

II. DISCUSSION
Although the Police Department does not intend to request any equipment from LESO this year, should an opportunity arise for the Police Department to receive surplus property from the DoD, by signing the addendum, we will be on the list of approved agencies to receive the surplus property. If we do not sign the Addendum, we will not be eligible to receive any surplus property.

By signing the addendum, we acknowledge and certify the following:
• We have obtained authorization from the Civilian Governing Board to participate in the LESO program.
• We have provided their CGB and the local community with a comprehensive list of controlled properties that may be requested through the LESO Program. • The request for controlled property comports/complies with all applicable approval requirements of the CGB.
• That controlled property vehicle(s) are utilized exclusively for disaster-related emergencies; active shooter scenarios; hostage or other search and rescue

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorization for the Chief of Police to Sign the DLA LESO Addendum MEETING DATE: November 7, 2022
operations; or anti-terrorism preparedness, protection, prevention, response, recovery, or relief.
• That controlled property requiring a license (or other authorization) is only utilized by personnel who hold the license (or other authorization) to operate such property.
• That the surplus property will be returned to DoD under certain circumstances III. FISCAL IMPACT
There will not currently be an impact on the general fund. However, by entering into this agreement, in the future, should surplus equipment become available, we would be able to get them at the surplus price instead of retail pricing, giving the City of Oakdale significant savings.

IV. RECOMMENDATION
Staff recommends that the City Council adopt a resolution authorizing the Chief of Police of the Oakdale Police Department to sign the Law Enforcement Support Office addendum to the LESO program state plan of operation.

V. ATTACHMENTS
Attachment A: Resolution
Attachment B: Defense Logistics Agency Addendum

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 THE CHIEF OF POLICE OF THE OAKDALE POLICE DEPARTMENT TO

SIGN THE DEFENSE LOGISTICS AGENCY, LAW ENFORCEMENT SUPPORT OFFICE

ADDENDUM TO LESO PROGRAM STATE PLAN OF OPERATION
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the Oakdale Police Department does currently participate in the Defense Logistics Agency, Law Enforcement Support Office Program to obtain surplus property from the Department of Defense; and
WHEREAS, the Civilian Governing Board (City Council) authorizes the Oakdale Police Department to participate in the LESO program; and
WHEREAS, the Civilian Governing Board (City Council) knows that the Police Department needs authorization from the City Council to obtain any new surplus property from LESO based on the Presidential Executive Order 14074 “Advancing Effective, Accountable Policing and Criminal Justice Practices to Enhance Public Trust and Public Safety”; and NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby authorizes the Chief of Police of the Oakdale Police Department to sign the Defense Logistics Agency Addendum to Law Enforcement Support Office (LESO) program and return it to the California Office of Emergency Services.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 7th DAY OF NOVEMBER 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

DEFENSE LOGISTICS AGENCY

DISPOSITION SERVICES
74 WASHINGTON AVENUE NORTH
BATTLE CREEK, MICHIGAN 49037-3092

GPL August 15, 2022

MEMORANDUM FOR LAW ENFORCEMENT SUPPORT OFFICE (LESO) PROGRAM

PARTICIPATING LAW ENFORCEMENT AGENCY (LEA)
SUBJECT: Addendum to LESO Program State Plan of Operation (SPO) This addendum amends the existing State Plan of Operation (dated February 2021) between the State and Law Enforcement Agency (LEA) and is herein referred to as the SPO Addendum. The SPO Addendum implements requirements found within Presidential Executive Order (EO) 14074 (Section 12), signed on May 25, 2022. In accordance with current SPO-Paragraph 17, notice is being provided of a unilateral change to the SPO. Unless an LEA takes immediate action to terminate the current SPO, the modifications or amendments will become binding.
1) ROLES AND RESPONSIBILITIES The State Shall:
a) Ensure each LESO Program participating Law Enforcement Agency (LEA) has signed the LESOapproved SPO Addendum no later than January 1, 2023. The SPO Addendum will be signed by the Chief Law Enforcement Official (CLEO) (or assigned designee) and the current State Coordinator (SC) (or authorized State Point of Contact [SPOC]).
b) Provide LESO with a comprehensive list of LEAs who do not sign the SPO Addendum by January 1, 2023. LESO will restrict the LEA to ensure LEA may not request or receive “controlled” property as defined within this addendum.
2) MODIFICATION TO DEFINITION OF “CONTROLLED” PROPERTY This SPO Addendum adds the below items to the “controlled” property definitions currently found in the 2021 SPO. These items are added pursuant to EO 14074 which reestablishes EO 13688. In 2017, the Law Enforcement Equipment Working Group (established by EO 13688), further added, deleted and refined the definitions of “controlled” items in their annual equipment list review. Provisions within the 2021 MOA applicable to “controlled” property apply to the items listed below (regardless of DEMIL and/or DEMIL Integrity Code).

Title and ownership of the “controlled” property listed below remains with the DoD in perpetuity and will not be relinquished to the LEA (regardless of DEMIL and/or Integrity Code). The LESO retains final authority to determine what items qualify as “controlled” property. The below items listed in Section 1.2 of Law Enforcement Equipment Working Group (LEEWG) Recommendations (as modified in 2017), will be managed and issued as controlled property unless other restrictions or conditions are noted:
a) Manned Aircraft, Fixed Wing: Powered aircraft with a crew aboard, such as airplanes, that use a fixed wing for lift. (Note: These items were previously listed as controlled in LESO Program. Any aircraft without commercial application are prohibited). b) Manned Aircraft Rotary Wing: Powered aircraft with a crew aboard, such as helicopters, that use a rotary wing for lift. (Note: These items were previously listed as controlled in LESO Program. Any aircraft without commercial application are prohibited).

c) Unmanned Aerial Vehicles: A remotely piloted powered aircraft without a crew onboard. (Note: These items are not currently issued in the LESO Program). d) Armored Vehicles, Wheeled: Any wheeled vehicle either purpose‐built or modified to provide ballistic protection to its occupants, such as a Mine‐Resistant Ambush Protected (MRAP) vehicle or an Armored Personnel Carrier (APC). These vehicles are sometimes used by law enforcement personnel involved in dangerous operating conditions, including active shooter or similar high‐threat situations.

These vehicles often have weapon‐firing ports. (Note: These vehicles were previously considered controlled due to DEMIL code and are now prohibited unless certification requirements in Section 3 are met).
e) Tactical Vehicles, Wheeled: A vehicle purpose‐built to operate on‐ and off‐ road in support of military operations,such as a High Mobility Multi-purpose Wheeled Vehicle (HMMWV), 2.5‐ton truck, 5‐ton truck, or a vehicle with a breaching or entry apparatus attached. These vehicles are sometimes used by law enforcement in rough terrain or inclement weather for search and rescue operations, as well as other law enforcement functions. This excludes commercially available vehicles not tactical in nature, such as pick-up trucks or SUVs. (Note 1: This is LEEWG modified definition from 2017. Note 2: All tactical vehicles will now be considered controlled, and title will not pass. Note 3: Armored vehicles in this category will be considered prohibited unless certification requirements in Section 3 are met).
f)Command and Control Vehicles: Any wheeled vehicle either purpose-built or modified to facilitate the operational control and direction of public safety units responding to an incident. Command and control vehicles provide a variety of capabilities to incident Commander, including, but not limited to, the provision for enhanced communications and other situational awareness capabilities. Command and Control Vehicles are similar to a recreational vehicle and can accommodate multiple people at multiple workstations in the command center. This category does not include SUVs and is not intended for other types of vehicles that could serve as a command-and-control center. (Note 1: This is the LEEWG modified definition from 2017. Note 2: Armored vehicles in this category will be considered prohibited unless certification requirements in Section 3 are met). g) Specialized Firearms and Ammunition Under .50‐Caliber (excludes firearms and ammunition designed for regularly assigned duties) and less lethal launchers: Weapons and corresponding ammunition for specialized operations or assignment. This includes launchers specifically designed and built to launch less lethal projectiles. This excludes weapons such as service issued handguns, rifles or shotguns that are issued or approved by the agency to be used by all sworn officers/deputies during the course of regularly assigned duties. (Note 1: This is the LEEWG modified definition from 2017. Note 2: The LESO Program only issues weapons under .50 caliber that are designed for regularly assigned duties).
h) Explosives and Pyrotechnics: Includes “flash bangs” as well as explosive breaching tools often used by special operations units. (Note: These items were previously prohibited in the LESO Program and are now specifically prohibited in EO 14074).
i) Breaching Apparatus: Tools designed to provide rapid entry into a building or through a secured doorway. These tools may be mechanical in nature (a battering ram connected to a vehicle or a propellant), ballistic (slugs), or explosive. This category does not include dual purpose tools such as a sledgehammer or bolt cutter. (Note: This is the LEEWG modified definition from 2017). j) Riot/Crowd Control Batons: Non-expandable of greater length (more than 24 inches) than serviceissued types and are intended to protect its wielder during crowd control situations by providing distance from assailants. This category includes all batons with advanced features such as tear gas discharge, electronic or “stun” capabilities. (Note: This is the LEEWG modified definition from 2017).

k) Riot Helmets: Helmets designed to protect the wearer’s face and head from injury during melees from projectiles including rocks, bricks, liquids, etc. Riot helmets include a visor which protects the face. (Note 1: The LEEWG removed these items from the controlled list in 2017. Note 2: LESO does not issue Kevlar helmets based on DoD policy).
l) Riot/Crowd Control Shields: Shields intended to protect wielders from their head to their knees in crowd control situations. Most are designed for the protection of the user from projectiles including rocks, bricks, and liquids. Some afford limited ballistic protection as well. (Note: This is the LEEWG modified definition from 2017).
3) PROHIBITED ITEMS THAT MAY BE ISSUED FOR LIMITED PURPOSES EO 14074 lists the below items as “prohibited” for issue under the LESO Program; however identifies specific authorized uses for these “prohibited” items if requested, utilized and annually certified as being used only in authorized manners. When utilized in an authorized manner (as indicated in the below example descriptions), the items are categorized as “controlled” property.
a) Long Range Acoustic Devices (LRAD) that do not have commercial application- LRADs are capable of directing sound over great distances at extreme volume in more geographical precision than an ordinary speaker. Certain LRAD capabilities which are aimed at dispersing individuals or groups as a kinetic use-of-force shall not be used. Examples of LRAD capabilities that shall not be used include (but are not limited to) attention commanding alert tones, powerful warning tones and/or deterrent tones.
i) Authorized uses- LRADs may only be utilized as a public address system for commercial purposes. Any other use is not authorized.
ii) Annual Certification Requirements- During the LESO Program annual inventory, LEAs with LRADs must certify that the LRAD is utilized exclusively as a public address system for commercial purposes. An LEAs signature on the SPO Addendum agreeing to these new terms will serve as initial certification.
iii) LEAs that do not have a current SPO Addendum on file by January 1, 2023 or who fail to annually certify the LRAD is being used in an authorized manner must return LRAD(s) to DLA Disposition Services.
b) Vehicles that do not have commercial application- This includes all tracked and armored vehicles, such as a Mine‐Resistant Ambush Protected (MRAP), Armored Personnel Carrier (APC), or Armored HMMWV. (Note: This category excludes vehicles with commercial application, such as pick-up trucks, non-armored HMMWVs, 2.5‐ton trucks, 5‐ton trucks, or SUVs. The LESO Program identifies/defines vehicles with “commercial application” as items with a DEMIL Code of “A” or DEMIL “Q” (with an Integrity Code of 6) that may be sold to the general public under DoD sales programs).
i) Authorized uses- EO 14074 allows limited transfer of vehicles that do not have commercial application if the LEA certifies that the vehicle will be used exclusively for disaster-related emergencies; active shooter scenarios; hostage or other search and rescue operations; or antiterrorism preparedness, protection, prevention, response, recovery, or relief. Any other use of these vehicles is not authorized.
ii) Annual Certification Requirements- During the LESO Program annual inventory, LEAs with these vehicles must certify that the vehicle(s) is utilized exclusively for disaster-related emergencies; active shooter scenarios; hostage or other search and rescue operations; or antiterrorism preparedness, protection, prevention, response, recovery, or relief. An LEAs signature on the SPO Addendum agreeing to these new terms will serve as initial certification.

iii) LEAs that do not have a current SPO Addendum on file by January 1, 2023 or who fail to annually certify that the vehicle(s) use is exclusively for disaster-related emergencies; active shooter scenarios; hostage or other search and rescue operations; or anti-terrorism preparedness, protection, prevention, response, recovery, or relief must return vehicle(s) to DLA Disposition Services.
4) ACQUIRING (OR RETAINING) CONTROLLED PROPERTY The State shall:
a) Review, verify and only submit to LESO for approval, requests for controlled property by LEAs who have current SPO and SPO Addendum on file with the state. b) Ensure LEAs return controlled property to DLA Disposition Services if the Department of Justice (DOJ) determines or a Federal, State, Tribal, local, or territorial court enters a final judgment finding that the LEA has engaged in a pattern or practice of civil rights violations. c) Ensure that prior to requesting/acquiring any controlled property, the LEAs:
i) Provide written or electronic notification to the local community of its intent to request controlled property. The notification must be translated into appropriate languages to inform individuals with limited English proficiency. The LESO Program would recommend that LEAs provide a notice of intent to request controlled property to the local community on or before January 1, 2023 and at the beginning of each fiscal year (October 1st) thereafter. This notification should include a comprehensive list of any controlled property that may be requested throughout the year. If this notice of intent does not include a specific controlled property item, such item may not be requested in the LESO Program until 30-days after an updated notice is published. ii) Provide written or electronic notification to the city council or appropriate local Civilian Governing Body (CGB) of its intent to request controlled property and allow “reasonable opportunity to review” (normally 30-days). The LESO Program would recommend that LEAs provide a notice of intent to the CGB on or before January 1, 2023 and at the beginning of each fiscal year (October 1st) thereafter. This notification should include a comprehensive list of any controlled property that may be requested throughout the year. If this notice of intent does not include a specific controlled property item, such item may not be requested in the LESO Program until 30-days after an updated notice is published. Requests for controlled property must comport with all applicable approval requirements of the CGB.
(1) The above requirement includes elected Sheriff’s who also shall notify their CGB or city or county government within their jurisdiction.
(2) In cases of disagreement between requesting LEAs and CGB, the Governor appointed LESO Program State Coordinator (SC) will obtain an advisory opinion from the States Attorney General’s Office on whether CGBs are authorized by state law to deny the request.
iii) Campus LEAs operating in Institutions of Higher Education (IHE)- LEAs operating in IHEs otherwise referred to as “Campus Police” or “Campus LEAs” must also adhere to the requirements identified below:
(1) Obtain the IHE Board of Governors (or an equivalent body) explicit approval for the acquisition of controlled property. Such approval must be evidenced in the Campus LEAs request submitted to the LESO Program. Silence or inaction by the Campus LEAs Board of Governors does not constitute evidence of approval, and the “reasonable opportunity to review” (normally 30-days) standard does not apply to Campus LEA applications.

(2) Certify that their policies and training include specific provisions on using controlled property in a way that does not chill speech, is not disruptive to the educational environment, and does not foster a hostile climate among students. (3) Campus LEAs who receive controlled vehicles are required to remove the militaristic appearance (i.e., painting the vehicle a different color). 5) REGIONAL SHARING AGREEMENTS LESO Program participants who are part of a regional sharing agreement must also adhere to the following requirements. LEAs shall:
a) Provide information regarding the size of the region, including the number and size of the LEA with access to the requested controlled property and the estimated population served. b) Ensure any controlled property providing support in a regional sharing agreement is utilized in accordance with the LESO Program SPO and this SPO Addendum. c) Ensure that only LESO Program participants within the regional sharing agreement utilize the controlled property. Agencies/activities who are not LESO Program participants may not utilize or direct the use of controlled property obtained via the LESO Program. d) Obtain SC/SPOC approval to temporarily conditionally loan property to another LESO Program participant within the regional sharing agreement (if mission requires). If the SC/SPOC approves the temporary conditional loan, it shall be done using an acceptable Equipment Custody Receipt (ECR).

At the end of the temporary conditional loan, the item (s) shall be returned to the original LEA for accountability. All requests for conditional loans will be based on bona fide law enforcement requirements.
i) The LESO Program participant with controlled property on their inventory must certify that the other LESO Program participant in the regional sharing agreement requesting the property under a conditional loan:
(1) Has adopted requisite protocols (in Section 6 below) or will adopt those protocols before their personnel use the controlled property,
(2) Have provided requisite training (in Section 7 below) or will provide that training before their personnel use the controlled property, and (3)Will adhere to the information collection and retention requirements (in Section 8 below).
ii) The LEA conditionally loaning the controlled property will remain accountable to the LESO Program to ensure the above provisions are met.
6) POLICIES/PROCEDURES LEAs must establish policies/procedures that are consistent with the standards listed below, in order to request or maintain controlled property. LEAs must:
a) Adopt and comply with general policing standards.
i) Community Policing- LEA policies/procedures should reflect the concept that trust and mutual respect between police and the communities they serve are critical to public safety. Community policing fosters relationships between law enforcement and the local community which promotes public confidence in LEAs therefore increasing LEA ability to investigate crimes and keep the peace.

ii) Constitutional Policing- LEA policies/procedures must emphasize that all police work should be carried out in a manner consistent with the requirements of the U.S. Constitution and federal law. Policies/procedures must include First, Fourth, and Fourteenth Amendment principles in law enforcement activity, as well as compliance with Federal and State civil rights laws. LEA certified law enforcement officers receive training on the rights embodied by such Constitutional Amendments and how these amendments inform policing policies/procedures. iii) Community Input and Impact- LEA policies/procedures must identify mechanisms that LEAs will use to engage the communities they serve to inform them and seek their input about LEAs actions, role in, and relationships with the community. LEAs should make particular efforts to seek the input of communities where controlled property is likely to be used so as to mitigate the effect that such use may have on public confidence in the police. This could be achieved through the LEAsregular interactions with the public through community forums, town halls, or meetings with the Chief, or community outreach divisions.
b) Adopt and comply with controlled property standards. i) Appropriate Use of Controlled Property- LEA policies/procedures must define appropriate use of controlled property; officers who are authorized to use controlled property must be trained on these policies/procedures. LEAs should examine scenarios in which controlled property will likely be deployed, the decision‐making processes that will determine whether controlled property is used, and the potential that both use and misuse of controlled property could create fear and distrust in the community. Policies/procedures should consider whether measures can be taken to mitigate that effect (i.e., keep armored vehicles at a staging area until needed) and any alternatives to the use of such property and tactics to minimize negative effects on the community, while preserving officer safety.
ii) Supervision of Use- LEA policies/procedures must specify appropriate supervision of personnel operating or utilizing controlled property. Supervision must be tailored to the type of controlled property being used and the nature of the engagement or operation during which the property will be used. Policies/procedures must describe when a supervisor of appropriate authority is required to be present and actively overseeing the property being used. iii) Effectiveness Evaluation- LEA policies/procedures must articulate that the LEA will regularly monitor and evaluate the effectiveness and value of controlled property to determine whether continued deployment and use is warranted on operational, tactical, and technical grounds. LEAs should routinely review after‐action reports and analyze any data on, for example, how often controlled property is used or whether controlled property is used more frequently in certain law enforcement operations or in particular locations or neighborhoods. iv) Auditing and Accountability- LEA must establish policies/procedures that are designed to prevent misuse, unauthorized use and/or loss of controlled property. LEA will hold personnel accountable to agree and comply with State, local, Tribal and Federal controlled property use policies/procedures.
v) Transparency and Notice- LEA policies/procedures must articulate that LEA will engage the community regarding controlled property, policies/procedures governing its use, and review of “significant incidents” (as defined in Section 8), with the understanding that there are reasonable limitations on disclosures of certain information and law enforcement sensitive operations and procedures.

c) Must adopt and comply with record‐keeping requirements for controlled property. i) Upon LESO request, LEAs must provide a copy of the general policing standards and specific controlled property standards that were adopted, to include any related policies/procedures. ii) Record‐Keeping Requirement- LEAs must retain comprehensive training records, either in the personnel file of the officer who was trained or by the LEAs training division or equivalent entity, for a period of at least three (3) years, and must provide a copy of these records, upon LESO request.
7) TRAINING LEAs that request or have acquired controlled property via the LESO Program must establish written policies/procedures for controlled property use, and all personnel who are authorized to use the controlled property will be trained on these policies/procedures. LEAs must:
a) Provide annual training on general policing standards to personnel who may use the controlled property.
b) Provide annual training on property standards to personnel who may use the controlled property. c) Provide controlled property operational and technical training to personnel and ensure personnel are proficient prior to using controlled property.
d) Provide scenario‐based training to personnel that combines constitutional and community policing principles with controlled property specific training. LEA personnel authorizing or directing the use of controlled property should have enhanced scenario‐based training to examine, deliberate, and review the circumstances in which controlled property should or should not be used. 8) DOCUMENTATION REQUIRED FOR “SIGNIFICANT INCIDENTS” LEAs must collect and retain the information (described below) when any law enforcement activity involves a “Significant Incident” which requires (or results in) the use of controlled property on the LEAs inventory. A “Significant Incident” is defined as any law enforcement operation or action that involves: 1) a violent encounter among civilians or between civilians and the police, 2) a use‐of‐force that causes death or serious bodily injury, 3) a demonstration or other public exercise of First Amendment rights, or 4) an event that draws, or could be reasonably expected to draw, a large number of attendees or participants, such as those where advanced planning is needed. LEAs must:
a) Collect and retain documentation for controlled property used in a “Significant Incident” for a minimum of three (3) years after the incident has occurred. The LEA must provide documentation to LESO upon request.
i) Documentation should also be made available to the community the LEA serves in accordance with applicable policies/procedures with exemptions made concerning the disclosure of any sensitive information.
b) No new report or format is required for “Significant Incident” reports so long as information is easily accessible and organized. The required information may already exist in a police report, operations plan, officer daily log, incident report, after-action report or described in a use‐of‐force report. If required information (annotated below) is contained in a pre-existing reports, the LEA must simply ensure that the report includes information that controlled property was used. Required information is listed below:
i) Name and quantity of controlled property used, including relevant details such as make/model/serial number of controlled property used.

ii) Description of the LEA action/operation involving the controlled property. iii) Identification of LEA personnel who used and directed the use of the controlled property. iv) Identify or describe civilians who were the subject or target of LEA action/operation. For large crowds or multiple persons, the LEA must provide general description of the civilians (i.e., a crowd of approximately 250 people).
v) Result of the action/operation in which controlled property was used (i.e., arrests, citations, injuries or fatalities, use‐of‐force, victim extraction, or property damage). 9) ANNUAL CERTIFICATIONS By signing the SPO Addendum, the LEA agrees to the below certification statements. In addition, the LEA must annually certify compliance with the below certification statements during the Annual LESO Program Inventory. LEAs must:
a) Certify they have authorization from their CGB to participate in the LESO Program. b) Certify they have provided their CGB and local community a comprehensive list of controlled property that may be requested through the LESO Program. i) Notification may be made electronically or in writing and must be translated into appropriate languages to inform individuals with limited English proficiency. It is recommended this notification be done on an annual basis.
ii) If controlled property is not identified in the comprehensive list provided to the CGB and local community, an updated notification to CGB and local community must be made. The CGB and local community will be afforded 30-days to review what additional items are being requested. c) Certify the request for controlled property comports/complies with all applicable approval requirements of the CGB.
d) Certify they have adopted and comply with controlled property standards (i.e., appropriate use, supervision of use, effectiveness evaluation, auditing/accountability of use, transparency/notice of use, and record-keeping requirements.
e) Certify they have provided annual training to personnel on the maintenance, sustainment, and appropriate use of controlled property, including respect for the rights of citizens under the Constitution of the United States and de-escalation of force.
f) (LEAs with LRADs) Certify that the LRAD is utilized exclusively as a public address system for commercial purposes.
g) Certify that controlled property vehicle(s) are utilized exclusively for disaster-related emergencies; active shooter scenarios; hostage or other search and rescue operations; or anti-terrorism preparedness, protection, prevention, response, recovery, or relief.
h) Certify that controlled property requiring a license (or other authorization), is only utilized by personnel who hold license (or other authorization) to operate such property. i) Certify that controlled property will be returned to DLA Disposition Services when no longer needed. j) Certify that they are abiding by the current LESO Program SPO and SPO Addendum, and maintain a signed copy of these documents on file.

k) Certify the Application for Participation on-file with LESO Program is current and accurately reflects the number of officers in the agency when fully staffed. (Note: If Application for Participation is not accurate, LEA must provide an updated Application for Participation to State Coordinators Office).
l) Certify they are compliant with LESO Program allocation limits. (Note: Property allocation limits are based on the number of officers at an LEA when fully staffed). m) Certify that they agree to return the controlled property if the Department of Justice (DOJ) determines or a Federal, State, Tribal, local, or territorial court enters a final judgment finding that the LEA has engaged in a pattern or practice of civil rights violations. n) Campus LEAs (as described in Section 4) must also certify that their policies and training include specific provisions on using controlled property in a way that does not chill speech, is not disruptive to the educational environment, and does not foster a hostile climate among students. o) Program participants who are part of a regional sharing agreement (as described in Section 5), must also certify that the other LESO Program participant in the regional sharing agreement requesting the property under a conditional loan: 1) Have adopted requisite protocols in (as described in Section 6) or will adopt those protocols before their personnel use the controlled property, 2) Have provided requisite training (as described in Section 7) or will provide that training before their personnel use the controlled property, and 3) Will adhere to the information collection and retention requirements (as described in Section 8).
10) SAVINGS CLAUSE/INTERPRETATION Nothing in this SPO Addendum shall be construed to impair or otherwise affect the requirements under the existing SPO between the State and LEA (dated February 2021), unless expressly amended herein. To the extent there is a disagreement concerning the interpretation of this SPO Addendum or the extent this SPO Addendum affects requirements under the existing SPO, the disagreement shall be resolved at the exclusive discretion of the LESO Program. 11) AGREEMENTS OF PARTIES By signing this SPO Addendum, the State and LEA acknowledges and accepts these changes. The SPO Addendum must be signed by LEAs no later than January 1, 2023 to remain eligible for LESO Program participation. The changes contained in this SPO Addendum are acknowledged and accepted by the following:

Governor-appointed State Coordinator State of _______________________________________________ Title (Print): __________________________________________________________________________ Name (Print): _________________________________________________________________________ Signature (Sign): _____________________________________ Date MM/DD/YYYY): ______________ Law Enforcement Agency Name: _________________________________________________________ Chief Law Enforcement Official (CLEO) Title (Print): _________________________________________ Name (Print): _________________________________________________________________________ Signature (Sign): _____________________________________ Date MM/DD/YYYY): _____________

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: November 07, 2022
To: Mayor Bairos and Members of the City Council
From: Jerry Ramar, Chief of Police
Subject: CONSIDERATION OF A RESOLUTION AUTHORIZING STAFF TO PURCHASE TWO 2022 FORD POLICE INTERCEPTORS FROM
HAIDLEN FORD FOR THE AMOUNT OF $99,239.64 AND OUTFIT

THE VEHICLES WITH EMERGENCY VEHICLE EQUIPMENT
INSTALLED BY JAY’S TIRES IN THE TOTAL AMOUNT OF
$52,742.47 FOR A MAXIMUM TOTAL OF $151,982.11 USING

FUNDS FROM THE SUPPLEMENTAL LAW ENFORCEMENT
FUND 203.

I. BACKGROUND
A systematic and rational fleet replacement plan is integral to an effective fleet management plan. It is simply impossible to have an effective fleet program where replacement funding and timing for replacement have yet to be identified. An old fleet of unreliable vehicles puts significant pressure on a fleet management program by raising demands on staff, shop space at Public Works, repair parts, and maintenance funding. A poorly managed fleet also leads to unhappy employees when the personnel cannot have a fleet they can rely on daily.

A good fleet replacement program has two components: a methodology for identifying vehicles that should be replaced, which generally occurs based on age and usage-based criteria, and a funding methodology that ensures an appropriate level of funding is available to replace vehicles when they have reached the end of their useful lives.

The industry standard is that vehicles be replaced between 100,000 miles and 125,000 miles. This standard is based on the wear-and-tear of the vehicle, vehicle running hours, and the harsh and abusive use of police vehicles; police vehicles are driven harder and commonly pushed to their limits, reducing their life span. Using police vehicles over 125,000 miles exposes personnel to potential catastrophic vehicle failure, leaving us without enough vehicles in the fleet to operate patrol functions properly. Additionally, Oakdale Police purchases the extended warranty for each vehicle, extending the warranty to 125,000 miles.

On April 18, 2022, City Council approved the purchase of a 2022 Ford Police Interceptor from Hillier Ford. During this Council meeting, Erich Haidlen from Haidlen Ford encouraged City Council to authorize the purchase of the vehicle because there was a nationwide shortage of vehicles, and he would not be able to supply us with a vehicle until the end of 2022. After the City Council approved the purchase of the vehicle, Hillier Ford was notified. Since then, we have been waiting for the delivery of the vehicle. On Tuesday, AGENDA ITEM 11.1

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Request for Authorization to Purchase and Outfit Two Replacement Patrol Vehicles MEETING DATE: November 7th, 2022
October 4, 2022, Hillier Ford informed us that they would not be able to deliver that vehicle because the vehicles they had ordered from the manufacturer, Ford, would not be delivered to them. Hillier Ford had to cancel our order.

This cancellation has put a significant strain on our patrol fleet.

Oakdale Police Department personnel contact our local vehicle dealers to manage our fleet. Haidlen Ford was aware of the lack of vehicles nationwide and had the foresight to order two vehicles for the Oakdale Police Department. Haidlen Ford took possession of one of the Police Interceptors on October 20, 2022. Haidlen Ford agreed to let Oakdale Police Department take possession of the vehicle and have Jay’s Tires start the vehicle build so that we are not delayed on the final delivery date of the vehicle.

Police staff is requesting authorization to purchase the 2022 Ford Police Interceptor that will serve as a police patrol vehicle assigned to Patrol Operations and equipped as a K-9 vehicle. The new Ford Police Interceptor will replace an existing 2012 Chevrolet Tahoe, vehicle 45. This vehicle has served as a patrol vehicle/K-9 vehicle since delivery.

Police Staff also requests authorization to purchase the second Ford Police Interceptor that will serve as a police patrol vehicle assigned to patrol operations. The new Ford Police Interceptor will replace an existing 2017 Ford Police Interceptor, vehicle 31. This vehicle has served as a patrol vehicle since delivery.

II. DISCUSSION
Vehicle 45 is part of the vehicle fleet plan and has been identified as a vehicle that should be replaced and previously authorized for replacement. The vehicle has been used past its end of useful life based on the industry standard criteria: the vehicle's age, mileage, vehicle run-time, and the extended warranty expiring. Vehicle 45 was serving as one of the fleet’s K-9 vehicles. Vehicle 45 had approximately 139,000 miles.

UPDATE: On Friday, October 21, 2022, vehicle 45 had a catastrophic failure; the vehicle lost nearly all of the engine oil. It was towed to the Public Works vehicle shop so the fleet manager could assess the vehicle. It was determined that the vehicle was not fixable. The fleet manager has begun to remove the emergency vehicle equipment so that we can surplus the vehicle.

Vehicle 31 is part of the vehicle fleet plan and has been identified as a vehicle that should be replaced. The vehicle has reached the end of useful life based on the industry standard criteria: the vehicle’s age, mileage, vehicle run-time, and the extended warranty expiring.

Vehicle 31 serves as a patrol vehicle and has over 130,000 miles.

Oakdale Police Department personnel contacted three Ford dealers; Haidlen Ford (Oakdale), Heritage Ford (Modesto), and Price Ford (Turlock). We did not contact Hillier Ford because we already knew that they would not be able to deliver. We received a bid from Haidlen Ford. All other vehicle dealers indicated they would not be able to provide Police Interceptors. Again, Haidlen Ford had the foresight to order vehicles for us proactively.

The Haidlen Ford bid was as follows and attached to this report, which includes the extended 125,000-mile bumper-to-bumper warranty, taxes, and all applicable fees:

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Request for Authorization to Purchase and Outfit Two Replacement Patrol Vehicles MEETING DATE: November 7th, 2022
• Haidlen Ford - $49,619.82 per vehicle ($99,239.64 total) The Ford Police Interceptor is a highly reliable police vehicle. It is used daily throughout the country for municipal police services. The Ford Police Interceptor has been the industry leader in police patrol vehicles for many years. The Ford Police Interceptors offers an option to purchase a 125,000-mile extended warranty, which protects our investment.

We have been planning for the replacement of these vehicles, and it was previously approved by City Council to replace vehicle 45. We have ensured that an appropriate level of funding of $99,239.64 is available to replace and equip the vehicles. The funds are in Supplemental Law Enforcement fund 203.

Staff is also requesting the outfitting of the vehicles with emergency vehicle equipment, including K-9 equipment in one of the vehicles, and installation by Jays Tires in the amount of $52,742.47. Jays Tires is a new fleet outfitting company with extensive experience in vehicle mechanics and emergency vehicle building. Additionally, they are located in Ceres instead of Fresno, an added cost savings.

III. FISCAL IMPACTS
The cost of replacing vehicle 31 and vehicle 45 is $99,239.64, and the purchase and installation of the emergency equipment is a maximum amount of $52,742.47 for a total of $151,982.11. The purchase will be made with existing funds in the supplemental law enforcement fund 203
IV. RECOMMENDATION
Staff recommends the City Council adopt the attached Resolution authorizing staff to purchase two 2022 Ford Police Interceptors from Haidlen Ford for $99,239.64 and outfit the vehicles with emergency vehicle equipment installed by Jays Tires in the total amount of $151,982.11 using funds from the Supplemental Law Enforcement fund 203 and surplus the two vehicles that are being replaced.

V. ATTACHMENTS
Attachment A: Resolution
Attachment B: Haidlen Ford Bid
Attachment C: Jays Tires Quote

IN THE CITY COUNCIL OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2022-

RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL AUTHORIZING STAFF TO PURCHASE TWO 2022 FORD POLICE INTERCEPTORS FROM HAIDLEN FORD FOR $99,239.64 AND OUTFIT THE VEHICLES WITH EMERGENCY VEHICLE EQUIPMENT BY JAY’S TIRES FOR $52,742.47 IN THE TOTAL AMOUNT OF $151,982.11 USING FUNDS FROM THE SUPPLEMENTAL LAW ENFORCEMENT FUND 203.

THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the Oakdale Police Department has a marked 2012 Chevrolet Tahoe, Vehicle 45, that has been assigned to patrol for the past ten years as a K-9 vehicle; and, WHEREAS, the Oakdale Police Department has a marked 2017 Ford Police Interceptor, Vehicle 31, that has been assigned to patrol for the past six years; and, WHEREAS, Vehicle 45 has approximately 139,000 miles, vehicle 31 has about 130,000 miles, each vehicle has thousands of running hours, expired warranties, continuous issues regarding maintenance and repair, and are being used past their expected useful life; and,
WHEREAS, the fleet maintenance plan had identified these vehicles as needing to be replaced in the last fiscal year; and,
WHEREAS, Staff recommends the replacement of the vehicles by purchasing two Ford Police Interceptors from Haidlen Ford; and,
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL hereby authorizes staff to purchase two new 2022 Ford Police Interceptors from Haidlen Ford for $99,239.64 and outfit the vehicles with emergency vehicle equipment by Jays Tires in the amount of $52,742.47 for a total of $151,982.11 to be funded from the Supplemental Law Enforcement fund 203.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 7th DAY OF NOVEMBER 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
• • • •
lLAW.
• • • • •
B
• • • • • • •
Ptg. 5122

RETAIL INSTALLMENT SALE CONTRACT - SIMPLE FINANCE CHARGE (WITH ARBITRATION PROVISION) Buyer Name and Address
(Including County and Zip Code)

CITY OF OAKDALE
280 N THIRD AVE
OAKDALE, CA 95361 STANISLAUS
Co-Buyer Name and Address
(Including County and Zip Code)
N/A
seller-Creditor (Name and Address)
HAI!lLEN FORD
1355 East F Street
Oakdale, CA 95361
You. the Buyer (and Co-Buyer, if any), may buy the vehicle below for cash or on cre_dit. BY, si~nin@ thJs co~tract. you choose to buy the vehicle on credit under the. agreements on the front and back of this contract. You agree to pay the Seller. Creditor (sometimes· we or us m this contract) the Amount Financed and Fmance Charge m U.S, funds according to the payment schedule below. We will figure your finance charge on a daily basis. The Truth-In-Lending Disclosures below are part of this contract.

Year Make and Mode! Odometer Vehicle Identification Number Primary Use For Which Purchased Personal, family, or household unless
otherwise indicated below
2022 FORD POLICE INTERCEPTOR JTN/AT 1FMSK8AB6NG877449 D business or commercial ANNUAL

PERCENTAGE

FEDERAL TRUTH-IN-LENDING DISCLOSURES
FINANCE Amount Total of
CHARGE Financed Payments
Total Sale
Price
RATE
The cost of
your credit as
a yearly rate.

The dollar The amount of The amount you
amount the credit provided will have paid after
credit will to you or you have made all
The total cost of
your purchase on
credit including
cost you. on your behalf. payments as scheduled,
your d-Own
payment of
NLA (e) $ NJ A J.El) ~4M1901'2-~~
(e) means an estimate
YOUR PAYMENT SCHEDULE WILL BE:

Number of Payments: Amount of Payments: VVhen Payments Are Due:

One Payment of
$ N/A NIA
One Payment of
$ N/A NfA
One Payment of
$ N.IA
N/A $ ·i'ftl~r~.T~Hut~;~· --·-··--·-.. ·--·-·-···-··-·-_beginning NIA if'A/11/?0J?? N/A $ NIA
One final payment
$ 10111120?2
late Charge, lf payment is oot recffiyed in full wl!hin 10 days after ll ls due, yDu wt!J pay a late charge of 5% ofttie part of the paymen1 lt1atls late.

Prepayment !f you pay early. you may be charged a minimum finance charge.

Security Interest You are gMng a security in1erest ln the vehicle being purchased.

Additional Information: See this comract !or more lnforrr.ation hdud!ng mformation about fl()!'lfJaymel!i, defaul~ a!1y required repayment in lu!l before me schectufed date, rninirnum finance charf!es, and security interest.

ITEMIZATION Of THE AMOUNT FINANCED (Soller may lwep part of the amounts paid to others.)

1. Total Cash Price
A. Cash Price of Motor Vehicle and Accessories $ ----in-·:5915--:zre;-· (A) i. Cash Price Vehicle $- ,\;., lt"" ~ • '1'2, 3:'.HL 45

2. Cash Pnce Accessories $ _______ Nf/'i

3. Other (Nontaxable} Describe ll! / M $ _ N /A

4. Other (Nontaxable) Describe "' f(r------ S---~ . ' ••JM (~ R Document Processing Charge (not a governmental fee) S--~·-·--··--·-·rvt1\-· , C. Emissions Testing Charge (not a governmental fee} $_ -·- _ ·- ·---·--·~- {C} D. {Optionai) Theft Deterrent Device(s)

1. {paid to) "I" $. "fl';' (01)

2. (paid to) "'T" $_._ .. ___ 1'111-\ :~~;

3. (paid to1 , . j1r--------------·----·-·-·--·------·-·-·-·· $-·-·-----~ E. (Optional) Surtace Protection Product(s)
S "E1) 1. (paid toi -·---~,.,~,J.'°"'~-------.. ------------ -------'Nfi'ii- 1 E2)

2. (paid to) ------"N"tA---------,--,-----~---- $ _______ 'ff{lr ( F. EV Charging Station (paid to) $ . 1'!17'1- {F)
N/M $ ' i.G) G. Sa!es Tax (on taxable items in A through F) ---s-,550, 62 H. Electronic Vehicle Registration or Transfer Charge
(not a governmental f"") ipaid to) OMV O!:SK - ~ --------------- S-----"30':·oo-~ (H) t (Optional) Service Contract(s)

1. (paid to) FOR!) [;;>~ ·-------------------- $---3-,-5-3-5-.-00-.- ~(~))

2. (paid tol $ / !\I/ M I\! A

3. (paid to)---~"~-----------------$____ ~ (13) "'T" < NI A (l4) 4. (paid IOI ---'!<hi-tr--------·---·--·-·-·-·-·-·-·-·-·-·-·-·~ J. ~ri~~~;~-or-Le-as-e B.~K~ ,aj;~~y-S~~.~~----·-~:~-------- :~ ~;; i~~) · ,-./t-l N/A (see downpayment and trade-In calculation)
K. Pnor Credtt or Lease Balance (e) paid by Seller to --~11.~ JR~---- $ _______ "1111ir {K) (see downpayment and trade"in calculation) ' ·
L. (Optional) Debt Cancellation Agreement $ _______ --J;tffr (LI M. (Optional) Used Vehicle Contract Cancellation Option Agreement $ ·-----'N'ffr (M) N. Other paid to ,, 1 , For~---... !"'-. iH'A'-. ----- $ _____ --J;tffr (~)) O. Other pa!dto . ;A--------~ For ,/N $___ i;q/A {
Total Cash Price (A through 0) $ ~fyl I.. ®i 1
11 2. Amounts Paid to Public Officials
A. Vehicle License Fees
R AegistratlonlTransfert'Trtling Fees
C, California Tire Fees
D. Other ·:/.

Total Official Fees (A lhrough D)

ESTIMATE

3. Amount Paid to Insurance Companies (Total preriiums fro!T' Statement of !nsurance)

4. D Stale Eml$$l<ms Certl!leetlon Fee ¢r IJ State !!mis•'- Exemption Fee

5. S..btctal (1 through 4)

6. Total Oownpayment
A. Total Agreed Value ol Property Being Traded-In (see Trade-In Vehicle(s)):

Vehicle 1 $ _________ ~j /A Vehicle 2 $ _______ ~...,,.~-- '•---·-----~,,..,.,~ (A) "fH
-~, t'1 !\!}H
B. Tola! Less Prior Credit or Lease Balance (e) $ ___ ~"""- (8) l'r/ M Vehicle 1 $ .
11 Veh!c!e 2 $ _______ .., "'H
1 : .,,.. _____ _
C. Total Net Trade-In (A-B) $ ____ "Nj1r (C)
Vehicle 1 S -·------tr{A----·-· Vehicle 2 $ ·-·-----i"i!'fA---- D. Deferred Downpayment Payable to Seiler $ I• IA {D)
E Manufacturers Rebate $ N ~A IE)
F. Olher --~-~-- L--·-·-·----_ f,,,._ (_F) !'lfTff P! I l"'f G. Other ,,, $. ___ i'ftlr iG)
H. Other · ·, <' (H)
''ff N/A
I. Cash. Cash Check, Credit Card, or Debit Card $ (1)
Total Downpayment (C through I) -y~~~82 IJ! ooga!i'1e, anter ze10 on line 6 arid enter the arrM less than zero as a ;:®!We flil!TIOOr on line 1J ar.ctior 1K aOOve) " (6)

1. Amount Financed (5 less 6) $ ----~-~ .. i7l ,,.,
OPTION:[] You pay no finance charge if the Amount Financed, item 7, is paid in full on or before

STATEMENT OF INSURANCE
NOTICE. No person is required as a conditton of financing the purchase of a motor vehicle to purchase or negotiate any msurance through a particular insurance company, agent or broker, You are r:Ot required to buy any other insurance to- obtain credit. Your decision to buy or not buy other insurance wm not be a factor in the credit approva! process,
Vehicle Insurance
Term Premium
$_Mj.1\ ___ Ded. Comp .. Fire & Thett N.,L~_W,:;s. $ NJA._._. $ Jjj_/', _____ Ded. Collision N.iJLMos. $ t:JJA __ _
Bodily 1n1ury $ "' / A Limns N/PU.IJS $ NJA_ __ Properly Dal1'"i!" $ M I A Limits N/!LMcs $ NJ!L_.

Medical _____ >;ilfL _____ N,jJLMos $ NJA __
Ill I A Nj.JLMo, $ 11/fL __
Tota! Vehicfe !nSlirance Premiums $ ~j.8 ___ _

UNLESS A CHARGE IS INCLUDED IN THIS AGREEMENT FOR
PUBLIC LIABILITY OR PROPERTY DAMAGE INSURANCE.

PAYMENT FOR SUCH COVERAGE IS NOT PROVIDED BY
TH!S AGREEMENT
You may buy lhe physical darmige insurance this contracl requires {see back\ from anyone yw choose who is acceptable to ~s: You ~.ay also provide the phys1ca! damage insurance through an exrsting pohcy 01Nned or controlled by you that is acceptable to us. You are not reqwred lo buy any other insurance to obtain credit.

Buyer ll-------~-~--------------
Co-Buyer Y " ''
Seller l'---------------·---·--~· ~--~·-·-·-·-----
OPTIONAL DEBT CANCELLATION AGREEMENT, A debt
canceHation agreement is not required to obtain credit and will not be provioed un!es-.s you sign tieiow and _agree to pay the extra charge. tt you choose to buy debl canceilation_ the charge 1s shown ln !!em 1l of the llemization of Amount Financed, Soo your debt cancellation agreement for details on the terms and condffioos it provides, It !s a part o1 this contract
Ter'RltA"-- Mos. ,, __ 0ebiC!ifliaiiOO-Agreemer11 ___ _ l want to buy a debt cancellation agreement.

Buyer Signs X .. __ _____,,,__._,_
OPTIONAL SERVICE CONTRACT(S) You want to
purchase the service contract(s; written with the following company( ies) for the term( s) shown below for the charge-{ s) shown ln item 1 I.
11 Company FIJRU ESP ~--------
Term --·~---· Mos. or . Miles ~- 121.:>~
~2 Company -----·-·-·-M1'!1!r------------M-.l1erm --·w/r{---·-.. -·- Os. or N /
A 1 es
l3 Company ______ NIA ______ ,,.··~··~-----
Term __ 'firi'A----~- Mds. or N /A Miies
14 Compan/ ___ ·==--------·--·--·-·
Term Mds~r Mt!es N/A ' N/A
15 Company ~----~---------
Term Mos: or ----unc-·--~·- Miles
11/H "! n
Buyer X ----·-·-·--·-·-----------.. ---------
Trade-In Vehict~1s1
Year Make ·-n ~·-·-·-·-------- f".! /A " Model ' ometer ---.Tr,r- f".! /A ,,, !'\ VIN .. fl/If."---------·-·-·-·-·--·
a. Agreed Value of Property $ ·---Kr!.,.
b. Buyer/Co-Buyer Relamed Ttade Equity $ -----~ ~ ;;
c. Agreed Va!ue of Property
Being Traded-In (a-b)
d. Prior Credit or Lease Balance
e. Net Trade-In (c-d) (must be ~ O
s -----wrl'is -----'NtA .
for buyer/co·buyer to fetam equity) $ ____ f't/'A2 Vehicle 2 Year M 'A Make M '* -----·-·-·-·-·-··
Model Nf/'1--------- "'" '''" Odometer ----r;-JP;--
VIN ttjt>.-·--···---·--·-·-------·-------
a. Agreed Value of Property $ ·------w(ffb. Buyer/Co-Buyer Relaiood Trade Equily $ "! A c. Agreed Value of Property
Being Traded-In (a-b) $ -··--·-··m·.t"
d. Prior Credit or Lease Balance $ ___ "_ '"~'
e. Ne!Trade-ln (c-d) (must be ~ O r; I A
for buyer/co.buyer to retain equity) $ -------w-ns:-
Total Agreed Value of Property
Being Traded-In * (1c+2c) $ __ -----,rt.,,-
NI" Total Prior Credit or Lease
Balance (1d+2d) $ / *
flt A* Total Net Trade-In (1e+2e) $
("See item 6A-6C m the Jtem1zat1011 of Amo~nt F~~~f~
Agreement to Arbitrate: By signing below. you
agree that, pursuant to the Arbltratlon Provision on
the reverse side of this contract, you or we may elect
to resolve any dispute by neutral, binding arbitration
and not by a court action. See the Arbftration
Provision for additional Information concerning the
agreement to arbitrate.

Buyer Signs X --·--·-----------------·-·---·
M.f4>----·-· ·-··-· ·-······ ... ~ ~ ~ ~ ~ ~-~~-·Year.,,., .. SELLER"SINITIALS .. . Co-BuyerSignsX__ _ . _ ·- Trade-In Payoff Agreement: Seller relied on information !rom you andior the lientiolder or lessor of your trade-in veh1cleis) to arrive a! !he payoff amount shown as the Prior Credi! or lease Balance in Trade-In Vehicie(s). You understand that the amount quoted is an estimate.

Seller agrees to pay the payoff amount shown as the Prior Credit 01 Lease Balance in Trade-In Vehicie(s) to the lienholder or lsssor of !he trade,ln vehicie(s), or its designee. !I the actuai payoff a1oount is more than !he amount shown as !he Prior Credit or Lease Balance in Trade-In Vehicle(s), you rnust rmy the Seller the excess on demand. II the actual payoff amount is less than the amount shown as !he Prior Credit or Lease Balance in Trade-In Vehicla(s), Seller will refund to you any oVBrage Seller receives from your prior lientiolder or lessor. Except as stated in the 0NDTICE' on the back ol this contract, any as~gnee ol !his contract will nol be obligated to pay toe Prior Credit or Lease Balance shown in Trade· In Vehicle(s) or any refund . . Co-Buyer Signature X

AUTO BROKER FEE DISCLOSURE
H this contract reflects the refllil sale of a new motor vehicle, the sale is not subject to a lee received by an autobroker from us unless the following box is checked:

D Name of autobroker receiving fee, if applicable: . ..,..,.,.,_~-~-~-- .. - 0 _, ... _ .. ____ ,, ___ ,, __ ~-- , .. , .... 0 0 , ........ 0 , ... 0 0 , ................ , .. _ HOW THIS CONTRACT CAN BE CHANGED. This contract contains the entire agreement between you and us relating to th!s contract Any change to the contract must be tn writing and both you and we must sign lt. No oral changes are binding, Buyer Signs X ·-·---·-·-·-----·-----------------------------.. -- Co-Buyer Signs X ______________ ,, SELLER'S RIGHT TO CANCEL lf Buyer and Co-Buyer sign here, the provisions of the Se!fer's Righi to Cance! section on the back giving the Se!!er the r~ghl to cancel it Seller is unable to assign this contract to a financial instltuUon will apply.

Buyer X ______________ _ Co-Buyer X ---------"
l!!Nl!IU!.! PUSllC !JASILITT lNSURAl'!CE llll!ITS PROVlOED IN U.W MUST BE MET BY EVERY REASON WHO PURCHASES A VEHICLE. IF YOU ARE UNS\l!lE W!lElllER OR Ni.Jf YOUR CURRENT lllSIJ!lANCE l'!JUCY WILL CO'.IER YOUR NEWLY ACQUIRED VEHICLE IN 1HE EVISNT Of AN ACCIDENT, YOU SHOULO CONTACT YOUR iNSUBARCE AOE1'1l.

WARNl!<Gc
YOUR PRESE!li i'OLICY !IA! NOT COVER COUJSiON OAllAGE OR llAY NOT PHOVIOE fOH f!Jlt REPLACEMl2NT COSTS Fl)f THE VEHiC!.E BE!NG PURCHASE(), If rou 00 HAVE Fill!. SUPPLEMENTAL COVERAGE FOR COLIJSION DAMAflE MAY SE AVAILASLE ro YOIJ THROUGH YOUR INSURANCE AflENT llR THRO!JGH mE SEl.LmG DEALER OiHE!ll'llSE SPEC!PlEO, THE C()VfflAGE rou (lflTA!N THROUGH THE DEALER ?ROTECTS ONLY DEALER, USUAi.LT UP TO THE AMOUNI" OF THE UNPAID RBIA!ll!NG AfTER THE VEtlltl.E HAS BEEN REPOSSESSED ANO SOLD.

FOR AOV!DE ON FULL COVERAGE THAT Will PflO!ECHOU IN THE EVENT OF LOSS OR SHOULD CONTACT YOUR INSURANCE AGENT.

THE BUYER SHAl.L S!GN TO ACKNOWLEDGETHAT HEISHE IJNO!'.RSTANDS TllESE PUB UC LIABILITYTERMS AND SIS L----------------------·-----------0- )(._ _________________ ,,, __ , __ Notice to buyer: (1) Do not sign this agreement before you read II or if it contains any blank spaces to be filled in. (2) You are entttled to a completely filled in copy of this agreement (3) You can prepay the full amount due under this agreement at any time. (4) H you default in the performance of your obligations under this agreement, the vehicle may be repossessed and you may be subject lo suij and liability for the unpaid indebtedness evidenced by this agreement.

It you have a complaint coru:emlng !his sale, you shou~ try to resolve It With the seller, C-Omplaints '""''"~"9 unlalr or deceptive 111actioes or metl1ods by the selle! may be - to the city attorney, the dislrici attorney, or "' investlgalor for the O.partme!ll or Motor V•hicies, or any combination thar<ol.

After !Ills conlract is signed, the seller may nol change Ill• financing or pay-terms unless you agrse In wnling lo the change. Vou do not have I<> agree to any change, and It is an unfair or deceptive p!actice fur the seller to make a unilateral change.

Buyer Signature X -----------·-.. - .. -·--·-----·-·-·-·-· CQ..Buyer Signature X ---·-·-·-·-·---·-·----·~ ·-------------·-------·-·----------------·· The Annual Percentage Rate may be negotiable with the Seller. The Seller may assign this contract and retain its right to receive a part of the Finance Charge.

THERE IS NO COOLING-OFF PERIOD UNLESS YOU OBTAIN A CONTRACT CANCELLATION OPTION California law does not provide !or a "coolln!l'Off" or other cancellaUOtt period for vehicle saleso Therefore, yoo cannot later cancel lftls contract simply because you change yoor mind, decide !lte vehicle costs too muclt, or wish you had acquired a different veltk:le. Aller you sign below, yoo may on~ cancel !Ills contract witll the agreement of tile seller or for legal cause, such as fraud. Hmver, California law does ret!Uir& a seller to offer a two-day contract cancellation option on used mm witll a purchase price of less lhan forty thousand dollars ($40,llOOh Sttbjeet lo certain staMory conditions, This contract cancellalloo option requirement does ool apply lo !lte sale of a recreational vehicle, a motorcycle, or an off.ftigllway motor vehicle subject to ldentificaHon under California law. See tile vehicle con11act cancellation option agreement for details.

YOU AGREE TO THE TERMS OF THIS CONTRACT. YOU

CONFIRM THAT BEFORE YOU SIGNED THIS CONTRACT, WE

GAVE IT TO YOU, ANO YOU WERE FREE TO TAKE IT ANO
REVIEW IT. YOU ACKNOWLEDGE THAT YOU HAVE READ

BOTH SIDES OF THIS CONTRACT, INCLUDING THE
ARB!TllATlON PROl'ISION ON TliE REVERSE SIDE, BEFORE
SIGNING BELOW. YOU CONFIRM THAT YOU RECEIVED A
COMPLETEl.Y FILLEWN COPY WHEN YOU SIGNED IT.

Buyer Signature X ···-·-·---·-·------------DaI~rrryzr--- Co·Buyer Signature X ·------NTA _________ Date ----r------ 811 uhy~br Print:d Nbame ch Jedi Y ::oc·-rrr;uKIT1 1\rF:-h_P ___ h -;:.~ P:--t N--Co-Buyer Printed Name NI A · Tl" N A e usiness use ox is c el.A m "Primary se or 'Wfi1c urc a=v : rm rune _ 11le T?::;r-·----------------- Co-Buyers and Other Owners - A co-buyer !s a person who ls responsible for paying tk'Jehdre gbt. A//~\5iQfJvhkr is a person whose nat1e J€i on the t!tle to the vehicle but does not have to pay the debt The other owner agrees to the security interes1 in the vehicle given to us in this contract Other OWner Signature X
GUARANTY: To induce us to set! tl1e vehicle to U'fet. each person who signs as a Guaranior lndividua!lv guaramees t'ie pa , -.t ol this contract. If Buyer !a!!s to pay ar.v moooy owino on ttiis oontrai...i. each Guarantor must pay it when asked. Each Guarantor wm be liable for the 1Dta1 amount owing even tt other persons also sign' as Guarantor, and even f, Buyer has a comoleW defense to Guli.rantor' s OOm5nd for reilT'.b<Jrsement Eacn Guarantx agrees to be liable ,even ff we do one Oi more ol !he iottowlng: ii) give the Buyer more tme to pay ooe O!' more pa~r.ts; {2) give a PJ!l or partial release to anv other Guarantor; {3) release any securiiy; (4) axept IBss from.lhe &yer lhan the tuta, amount owing: or (5} othefWise reach a Serliemen! relabng to !his CO'llrac! or extend !he OOJ'ltracl.. Eacll Guarantor acknoW!edgtls roceip! cl a' completed copy of tn!s COf!traci and guaranty al !he ·time ol signing.

Guarantor waives notice of accept.Ince of this Guaranty, notice of the Buyer's non-payment, non-performance, and defautt; and no!lces of the amount ow!ng at any time, and of any demands upon ttw Buyer.

Guarantor X DateN!A___ Guarantor X Date _____ _
Address _tt: p-.. -·-----------·-------------------------~-:_.____ Address·.~~------~---·-·--·---·--· .. -------'---- Seller Signs
ORllGINAL !..!ENHOLOER
• • • •
fLAW'
• • • • •
B
• • • •
452 8
• • •
Ptg. 5/22

RETAIL INSTALLMENT SALE CONTRACT - SIMPLE FINANCE CHARGE (WITH ARBITRATION PROVISION) Buyer Name and Address
(Including County and Zip Code)
Co-Buyer Name and Address
(lncludlng County and Zip Code)
Seiter-Creditor (Name and Address)

HAIDLEN FORD

CITY OF OAKOALE
280 N THIRD AVE
OAKDALE, CA 95361 STANISLAUS
N/A 1355 East F Street
Oakdale, CA 95361
You, the Buyer (and Co-Buyer, if any), may buy the vehicle oolow for cash or on ere.du. By si~nir19 th;s contract. you choose to buy the vehicle on credit under. the. agreements on the front and back of this contract You agree to pay the Seller. Credttor (sometimes we or us m this contract} the Amount Financed and Finance Cha.ge in U.S. funds according to the payment schedule oolow. We will figure your linance charge on a daily basis. The Truth-In-Lending Disclosures below are par! of this contract.

Year Make and Model Odometer Vehicle Identification Number Primary Use For Which Purchased Personal, family, or household unless
otherwise indicated below
NEW 2022 FORD POLICE INTERCEPTOR ITN/l\T 1FM5K8A83NOB77652 C business or commercial

FEDERAL TRUTH-IN-LENDING DISCLOSURES STATEMENT OF INSURANCE ANNUAL FINANCE Amount Total of Total Sale NOTICE. No person is required as a condition of financing 1ile purchase of a motor vehicle to purchase or negotiate any PERCENTAGE CHARGE Financed Payments Price insurance through a particular insurance c-0mpany, agent or RATE The dollar The amount of The amount you The total cost of broker, You are not required to buy any other insurance to obtam The cost of amount the credit provided wrn have paid after your purchase on credrt. Your deosion to buy or not buy other insurance wm not be your credit as credit will to you or you have made all credit, including a factor in the credlt approval process. a yearly rate. cost you. on your behalt payments as your down scheduled. payment of Vehicle Insurance
$ Jt96l;9--:-lrl-- is Term Premium

0.000 -- <}'~ $ 0.00(e) $ N/ A (e) $_ N/A i•J $ - ~,:;.._~ $ J:lf{l,_ __ DW. Comp .. Fire & ThettNlfl_Mos $ il!JA _____ ·- - ·~···~- (e) means an estimate $ JjjJi._ __ Ded. Coilis~n Nlfl_Mos sil!JA __ YOUR PAYMENT SCHEDULE WILL BE: Boffily Injury $ NIA umrtsNLIL~" s t!./.1L __ Number of Payments: Amount of Payments: When Payments Are Due: Proporty Damage S J3JJ)_ UmitsN.llLMos $N;'.8 __ One Payment ot MOOicai NLA Nlfl_11<s $il!JA ___
$ N/A N/A NIA N I A .... $t!./_fo, ___
One Payment of Tota! Vehicle !nsurance Premiums $NLIL __ $ N/A N/A UNLESS A CHARGE IS INCLUDED !N THIS AGREEMENT FOR One Payment of PUBUC LIABILITY OR PROPERTY DAMAGE INSURANCE.

PAYMENT FOR SUCH COVERAGE IS NOT PROVIDED BY
$ N/A N/A THIS AGREEMENT.
·~#1.-¥---------------------- beginning You may buy the physical damage insuranre thls contract requires N/A $ N/A 10/11/2022 {see back) from anyone you choose who is acceptable to us. You may also provide the physical damage insurance through an existing policy owned or contro!ied by you t~at ts acceptable to us, You are not N/A $ N/A N/A required to buy any other insurance ID obla!n credrt, One final payment Buyer L--------------·-·-·----·-·-··
$ N/A 10/11/2022 Co-Buyer _x -----·-···-··~N.le .. _____________ Late Charge. !f payment is not received in full within 10 days after it ls due, you v.1!1 pay a late cl1arge of 5% of the par! oi fue paymenl that ls !ate. Seller ~·--·-·-··-·--· . -~·" Prepayment. tt you pay early. you may be Charged a minimum finance charge.

Security Interest You are giving a securlty interest in the vehicle beir,g purcllased.

Addttiona! Information: See this contract for more lnformalion inci'JiJif'l§ information abot.1 nonpayment delau!t any required repayment in !ulf before OPTIONAL DEBT CANCELLATION AGREEMENT. A debi the scheduled oate. minimum finance charges, and security interest cancellation agreement is not required to obtain credit and wm not be provided unless you sign below and agree to pay the extra ITEMIZATION OF THE AMOUNT FINANCED (Seller may keep part of the amounts paid to othera.) charge. !l you choose to buy debt cancel!ation, the charge ls shown in item 1 L o! the !lemization of Amoun1 Financed. See your debt

1. Total Cash Price cancellation agreement for details on the terms and condi!!ons 1! A. Cash Price of Motor Vehicle and Accessories $--4'1-,39'3-c-45- \A) provfdes. !t is a part of this contract

1. Cash Price Vehicle $42,395..-'l-S- Terw /ilr-· Mos. Debt ~lation Agreement- -·-·- 2. Cash Price Accessories $ -----·-·#-/-Pr

3. Other (Nontaxable) Oescr!be " ih $ ~'fA- I want to buy a debt cancellation agreement.

4. Other (Nontaxable) Oescrlbe " '. $~--*4>- Buyer Signs X '
B. Document Processing Charge $ - , ---#f-{:t- (B) (not a governmental fee) OPTIONAL SERVICE CONTRACT($} You want to c. Emissions Testing Charge (not a governmental fee) ~ , IC) purchase the service contract(s) written with the following , company(ies) for the term( s) shoWn below for the charge( s) D. (Op1ional) Theft Deterrent Device(s) shown in item 1 I. t. (paid to) '1 I 1' $ ____ NIA (01) . 2. (paid to) MiA $ N/A 102) I 1 Company r· () R El f:SP

3. (paid to) " '~ $ M/A (03) Term ---------96---~- Mos. or H!Sli'\00 Miles E. (Optional) Surtaoe Protection Product(s) l2 Company -·-----· N /II

1. (paid to) N 111 L-------N-/4--(E!) ierm ·---#ff+-- Mos. or N/A ·--·-· Miles

2. (paid lo) N /A $ -···-·-·----N./-A-(E2) 13 Company_ Nflt-----------------·- F EV Charging Station (paid to)------.....&/A----- .. 5----.............JIA-- (F) Term ·-·-NJA-·-·----Mos. or .. -- Miles ., n G. Sales Tax (on taxable items in A through F) $~~r&;;L- (G) 14 Company ----------N · ,, .. H. Electronic Vehicle Registration or Transfer Charge Term ,,, / " Mos. or ----Nffk-----~ Miles . ' . {not a governmental fee) (paid to)OMV DESK ·-· ·-· ____________ S------11!@"00 -· (H) IS Company -----------~ , ", - !. (Optional) Service Contract(s) Term ---N}A---- Mos. or -Nf!+-----·-·· Miles

1. {paid,_, rAnr. &;:e--r. • ':I ,...,,,,..,.. ,.,..,.., (11) Buyer X --------·------·---·---------··- - 2. (paid to) >I I A $ ______ M/A (l2)

3. (paid to) ______ JL/JL _______________ $ " '. (!3) Trade-In Vehicle(sl ,

4. (paid to) M ,_ $. M/A (!4) 1. YehicJ!L1

5. (paid to) kl )A $ _______ .Jll.fA- (!51 Year. N/A Make % '~ ., J. Prior Credit or Lease Balance (e) paid by Seller to -----t-4-fA----- $ ___ ----..Jll./4-!J) ModelN-fA-------- Odometer N/A (see downpayment and trade·Jn calculation) VIN Nfi'r----- ·-- K. Prior Credit or lease Balance (e) paid by Seller to "')A $-------....t>l,LA-- IKI a. Agreed Value of Property $ NfA (see downpayment and trade-Jn calculation) b. BuyeriCo-Buyer Retained Trade Equity $ -~----~-#/A-- l. (Optional) Debt Cancellation Agreement $ ___ -#-f-A-- ll) c. Agreed Value of Property M. (Optional) Used Vehlcfe Contract CanceUation Option Agreement $ ____ ../4A-- (M) Being Traded-In (a-b) $ ------#IA-- N. Other paid to NIA For IJ I A $ t-4/14 (N) d. Prior Credit or Lease Balance $ ___ -14-1\-

0. Other paid to IV /A For M ih $ N,IA (0) e. Net Trade-In (c-<t) (must be ;,: O Total Cash Price (A through 0) $ 49,611 0)' (1) for buyer/co-buyer to retain equity} $ .. ' - ' 2. Amounts Paid to Public Officials 2. Vehicle 2
A. Vehicle License Fees • " " \A} Year~11 ... Make ri.1 1 " . B Reglstration!Transferffil:ling Fees ESTIMATE • hl /A !B) ModelNfA------- Odometer ----N./4--- c. California Tire Fees $ _______ !LZ!L. (C) VIN"''
D. NIA $. l;l ,11\ \D) a. Agreed Value of Property $ il,I~ Total Official Fees (A through D) $ -·-----~- (2) b. BuyerlCo·Buyer Retained Trade Equity $ "IA--

3. Amount Paid to Insurance Companies {Total premiums trom Staternent of !nsurance) s -------~#4-- (3) c. Agreed Value of Property

4. 0 - Emissions Certification Fee or 0 - Emissions Exemption Fee $ M •• (4) Being Traded-In (a-b) $ N/.l+

5. Subtotal (1 lhiuugh 4) s __ a,.uu_a;:. __ 1si d. Prior Credit or Lease Balance $ M" 6, Tola! Downpayment e. Net Trade-In (c-d) (must be ~ 0 A. Total Agreed Value of Property Being Traded-In (see Trade-In Vehicle(s)): $ N/A IA) for buyer/co-buyer to retain equity) $ . ,.

Vehicle 1 $ NlA Vehicle 2 $ NIA
B. Total Less Prior Credit or lease Balance {e) $ _______ /l!j.1\..- !B) Total Agreed Value of Property Vehicle 1 S Nl8 Vehicle 2 $ M,, Being Traded-In (1c+2c) $ ------N-fA--* c. Total NetTiade-ln (A-8) $. N/ll /C) Total Prior Credit or Lease Vehicle 1 $ N /I\ Vehicle 2 $ ·-·-···-·-·-·tJ..jA._. _______ $ _______ ;~ /D)
Balance (1d+2d)
D. Deferred Downpayment Payable to Sefler Tota! Net Trade-In (1e+2e} : -=--=--=--=--=-~;~~: E. Manufacturer's Rebate $ __ ---w-rix;- (E) (*See item 6A--6C in the Itemization of Amount Financed) F. Other ___ N/A $ . . (F)
G. Other N/A - $ _____ ;~:- iG) Agreement to Arbitrate: By signing below, you H. N/A
$ -irg:;-srn:-82-· (~l agree that, pursuant to the Arbitration Provision on r Cash, Cash Equivalent Check, Credit Card, or Debit Gard the reverse side of this contract, you or we may elect
$----irg~~~ 16 to resolve any dispute by neutral, binding arbitration Total Downpayment (C through I) $ ·-··---·-------' ) and not by a court action, See the Arbitration {ii negative, enter zero on line 5 and enter the amoi.iflt !ess than zero as a positive nwnber on line 1J and' or 1K above} Provision tor additional information concerning the $ -- ------~~~- (7)
agreement to arbitrate.
7, Am<>unt Financed (5 iess 6)
Buyer Signs X _____________________
OPTION: [Jr .. t?A pay no finance charge if the Amount Nranced, item 7, is paid in full R?ar before N/A ' ______ .. ______ .. _ _ _ _ _ __ ____ _ , Year . SELLER'S INITIALS Co-Buyer Signs X Trade-In Payoff Agreement: Seller relied on iolormauon from you and!or !he llen~.older or lessor of your trade,in vehicle(s) to arnve at !he payoff amount shown as the Prior Credit or Lease Balance in Trade-In Vehicle(s}. You understand that the amount quoted is an estimate.

Seller agrees to pay !he payott amount shown as !he Prior Credit or Lease Balance in Trade-In Vehicle(s) to the lienholder or lessor ot the trade-in veh1cle(s), or its designee. If the actual payoff amount is more than !he amount shown as !he Prior Credit or Lease Balance in Trade· In Vehicle(s). you must pay !he Seller !he excess on demand. If the actual payoff amount is less than !he amount shown as the Prior Credi! or Lease Balance in Trade·ln Vehicle(s). Seller will refund lo you any overage Seller receives from your prior lienholder or iessor. Except as slated in the "NOTICE' on !he back ol this contractN "1;( assignee of this contract will not be obligated to pay !he Ptior Credit or Lease Balance show'J>in/11.ade·ln Vehicle(s) or any refund.

Buyer Signature X ·----------~------·- < ~~~~------~--.. --~··-· Co~Buyer Signature X -·-··--·-·-·-·--·--·-·------~~-------

AUTO BROKER FEE DISCLOSURE
I! this contract reflects the retail sale o! a new motor vehicle, the sale Is not subject to a fee received by an autobroker from us unless the following box is checked:

D Name of autobroker receiving fee, if applicable: _!!!_! ________________________________ ----------------------·--------------- HOW THIS CONTRACT CAN BE CHANGED. This contract contains the entire agreement between you and us relating to this contract. Any change to the contract must be in writing and both you and we must sign it No oral changes are bindlng.

N/A
Buyer Signs X ---------·-·-·-·-·-·-·-·-·-·-·-·-·--·-·--·-·-·-·-·----------Co-Buyer Signs X --------------------------------------- SELLER'S RIGHT TO CANCEL 11 Buyer and Co-Buyer sign here, the provls!Ofls of the Seller's Right to Cance! section on the back giving the Setler the right to cancel IT Seil-Or ls unable to assign this contract to a financial lnslitutlon will apply,
Buyer X ~---------------
t4/A
THE M!IJIMUM PUBLIC UABILITY INSURANCE LIMITS Pf'!JVIDED !N !.AW MUST BE MET BY EVERY PERSON WHO f'!JHCHASES A VEHICLE. IF YOU ARE UNSURE WHE11!ER OR NOT YOUR CURRENT INSURANCE POUCY WILL COVER YOUR llEWLY ACQUIRED VEHICLE lN THE EVENT OF AN ACCl!JEt!T, \'00 SHOULD CONTACT YOUR INSURANCE J\GEN!.

WARlilRll:

YOUR PRESENT POLlCY MAY NOT COVER COLUSIDN lll\t!AGE OR t!AY NOT PROVIDE FOil FULL REPLACEMENT COSTS FOR THE VEHICLE BEING PURCHASED. IF VOL 00 Nor HAVE FULL SIJPPLEMEllTAL COVERAGE FOR COLUSION DJ\ll!AGE MAY SE J\VA!!.Al!LE TO YOU 'fll!lOOGH YOUR INSURANCE AGENT OR !HOOUGH IBE SELLING DEALER OTHEf!WISE SPECIFIED. THE COVERAGE YOU OBTAIN THROUGH THE DEALER PROTECTS ONLY Tl-IE DEALE!!. USUALLY UP TO THE AMOUNT OF me vm·ttm BAr.l!Nt:tREMAIHING AETER THE VEHiCLE !!AS BEEN REPOSSESSED ANO SOLD.

EOH ADVICE FULL COVERAGE THAT Will PROTECT YOU IN THE EVENT OF LOSS OR ~l~1::~ ~; ::~,~:~:~~~;:~~~' THE BUYER SHA.LL SIGN Ttl ACKNOWLEDGE THAT HEl1lHE UNDERSTANllSTIIESE ?USUC UASILITi' TERMS ANO N/A
SIS lL............-------------------------·----------- L·---··--·-·--·------------·--·-·-·-·-·-·-·-·-·-·-·-·-·-·--·-·-·-·-·-·-·-·--·· Notice to buyer: (1) Do not sign this agreement before you read it or H it contains any blank spaces to be filled in. {2) You are entitled to a completely filled in copy of this agreement. (3) You can prepay the full amount due under this agreement at any time, (4) II you de!autt in the performance of your obligations under this agreement, the vehicle may be repossessed and you may be subject to suit and llabUity for the unpaid indebtedness evidenced by this agreement tt yoo have a complain! ""1CM!ing !his sa~, you should !!y to molvt It with !he seller.

Complalnts ooncerning unfair or '"""l'live practioos or motho<I• by Ille seller may be - to the city attorney, th• distri<'t attorney, or an investigator ror the Department of Motor Veh~tes, or any combination thereof.

After !his contra<! Is signed, the seller may not change Ille financing or pay-terms unless you agree in writing to the change. Yau do not have to agree to any change, am! His an unfair or deceptive praetJr:e tor the setter to make a unHaleral change. N / A
Buyer Signature X ---------------------·--------------------· Co-Buyer Stgnature X ------------------------------------ The Annual Percentage Rate may be negotiable with the Seller. The Seller may assign this contract and retain its right to receive a part of the Finance Charge.

THERE IS NO COOLING-OFF PERIOD UNLESS YOU OBTAIN A CONTRACT CANCELLATION OPTION YOU AGREE TO THE TERMS Of THIS COHT!lACT. YOU CONFIRM THAT BEFORE YOU SIGNED THIS CONTRACT, WE California ~w does oot provide for a "cooling-off" or otl1er cancellation petlod for veh~le sales. Therefore, yoo cannot later cancel this contract GAVE IT TO YOU, AND YOU WERE FREE TO TAKE IT AND simply beeause you cltange your mind, decide the W!icle costs loo muell, or wish you had aequired a different vehicle. After you sign below, REVIEW IT. YOU ACKNOWLEDGE THAT YOU HAVE READ you may only cancel this contract with the agreement of the seller or for legal cause, sucl1 as fiaud. However, Callfornia law does require a seller BOTH SIDES OF """' N"''RACT INCLUO"'G Tl!E lo offer a tw"""" ~1 conlraet cancellation ~•on on used vehicles with a ru•rcllase"""" of less than~ thoosand dollars !'"',Mm,.,.....,., to "" """' ' '" ..,... ,,,. ,.,_ ""w•1 """l"w ARBITRATIOllPAOVISIONONTI!EREVERSES!OE,BEFORE certain slatutO!)' oondili0!1$, This contract cancellation optiorl requirement does not aPJ)ly to the sala o a recreatlonal veltlcle, a motorcycle, or SIGNING BELOW. YOU CONFIRM THAT YOU RECEIVED A an off-!Jigltway motor vehicle subject to identification under California ~w. See the vehicle contract cancellation option agreemem for delal~. COMPLETELY F!LLEQ.lll COPY WHEN YOU SIGNED IT. 10/11 N/A N/A
Buyer Signature X --·-cTrv-·ur r- Date------- Co-Buyer Signature X _ __,,, 14+1 A"' ------···-··----Date ----------· Buyer Printed Name ___ -::_:... _____ u_HK_UI~:_ _______________ ~Y&' P(:i~~ift~e ---·--·------------ If !he "business" use box is checked in "Prirr.ary Use for Which Purchased~: Print Name~ Co-Buyers and Other Owners - A co,buyer is a person who !s responsible for paying the entire debt. An other owner is a person whose name is on the title to the vehicle but does not have to pay the debt The other owner agrees to the security interest in the vehicle given to us in this contract . N/A N/A
Other Owner Signature X ---~--------~------ Address-------------------·-·-··-·-·-·-·-··-·-·-·--·-·-·- GU~ANTY: Tc induce us to sell U:S lieh)de to Bwer, each persor. ~signs as a Guaramor !rniivid~Uy gllafantees the paymerl! of t1ls c.on!fact. tt Buyer fails 10 pay any money owing on this contract, eadl Guarantor must pay 1t when ~ad Each, Gua~ntor wul be liable for tfi~ tqtal amount owing even if ~r persons also Sign as Guarantor, and .even tt Buyer fi?s a compitite defense in Guaranto!'s demand tor reimbursement Eacn Guaramor agrees to be liable even if we oo coo or morn of the tolKMlng: 11) give the Buyer more time lo pay one Cf more payments: (2) QfVe a lull OI' parMi retease to any othe:' Guararti0r: (3) release any security; (4l accept less Wn !he Buyer :min the tel.al amount owing; or (5) otherwise reach a set!!enient relating to this oomract or extend lhe oon!ract Ea&1 Gtiaranlor acknow!edges receipt of a completed copy ol lhis cootract and guararify at the tiroool signing.

Guarantor waives notice of accepia~ ~A this Guaranty, notice ot the Buyer's non-~ferrt, non.performance, and default; and notices of the ~J~rit O'Ning at any time. and of any demands ~~~er.

Guarantor ' · Date ·-~---~--- Guarantor Date -~-----~
WO# 1-1292
Date 04/12/22

Jays Tires
2940 Geer Rd
Turlock, CA 95382
209-668-1286
Emp: 1-6 JB I 1-6 JB
In Apr 12, 2022 3:05 PM Contact: 209-847-2231
Sold To:

OAKDALE POLICE DEPARTMENT
245 N 2ND STREET
OAKDALE CA 95361
Business Phone: 209-847-2231
6 40
6 42
6 42
6 42
6 42
6 42
6 42
6 22
6 40
6 42
6 42
6 40
6 42
6 42
6 42
6 42
6 42
6 22
6 40
6 42
6 42
6 22
6 40
6 42
6 42
6 42
6 42
6 42
6 42
6 42
6 42
6 42
6 42
6 42
6 22
6 40
6 42
6 42
6 42
6 22
6 40
6 42
6 42
****WORK ORDER****
Ship To:

1.00 . LIGHTBAR & SIREN PACKAGE

1.00 . EB2DED LEGACY WCX 54" 4 TWO COLOR
Unit#: K9 UNIT
Vehicle: 22 FORD EXPLORER XL T#13;
License:

Mileage: In: 0 Out: 0
Vin#:

PO#:

BAR ID: ARD00232020
EPA ID: 1529855-01

0.00 0.00 0.00 0.00
3,207.78 0.00 0.00 3,207.78

1.00 . C399 CENCOM CODE WCX CONTROL CENTE 0.00 0.00 0.00 0.00

1.00 . WECANX KNOB/SLIDE CONTROL HEAD 0.00 0.00 0.00 0.00

1.00 . OBDll CANPORT CABLE 0.00 0.00 0.00 0.00

1.00 . SA319P SPEAKER, BLACK 198.88 0.00 0.00 198.88

1.00 . SA-315 MYT KIT EXPLORER DRVR 34.30 0.00 0.00 34.30

4.00 . LABOR - ROOF EQUIPMENT 0.00 105.00 0.00 420.00

1.00 . ADDITIONAL SIREN ITEMS 0.00 0.00 0.00 0.00

1.00 . CEM16 WECANX OUTPUT EXPANTION 169.33 0.00 0.00 169.33

1.00 . CHWLFE WCX LO FREQ SIREN 465.88 0.00 0.00 465.88

1.00 . SIDE WARNING LIGHT 0.00 0.00 0.00 0.00

1.00 . LINSV2B SURFACE MT LINZ V-SERIES 189.43 0.00 0.00 189.43

1.00 . LINSV2B SURFACE MT LINZ V-SERIES R 189.43 0.00 0.00 189.43

1.00 . LINSV MIRROR MT KIT 20 UTILITY 28.01 0.00 0.00 28.01

2.00 . 12J DUO LINER ION RED/BLUE 127.40 0.00 0.00 254.80

2.00 . IONK18 SWIVEL MOUNT KIT ION BLK 32.80 0.00 0.00 65.60

6.00 . LABOR - SIDE, REAR PILLAR 0.00 105.00 0.00 630.00

1.00 . REAR WARNING LIGHTS 0.00 0.00 0.00 0.00

2.00 . ION T-SERIES LINEAR DUO RIA ONLY 77.65 0.00 0.00 155.30

2.00 . ION T-SERIES LINEAR DUO B/A 77.65 0.00 0.00 155.30

1.00 . LABOR - REAR GATE, BUMPER 0.00 105.00 0.00 105.00

1.00 . CONSOLE & COMPUTER MOUNT 0.00 0.00 0.00 0.00

1.00 . CVS15081NUT CONSOLE 21 " 422.35 0.00 0.00 422.35

1.00 . CEB25XTL 1 P HAVIS 2.50 EQUIPMENT BR 0.00 0.00 0.00 0.00

1.00 . CEB30U151P BRACKET EQUIPMENT 0.00 0.00 0.00 0.00

1.00 . CEB40CCS1P HAVIS EQUIPMENT 0.00 0.00 0.00 0.00

1.00 . CFP4 PL T, 4MS 0.00 0.00 0.00 0.00

1.00. CUP2-1001 CON. ACSY. CUPHOLDER 53.36 0.00 0.00 53.36

1.00 . CUSSD-2 USB, DUALMDL, 4.8 AMP 65.15 0.00 0.00 65.15

1.00 . CHDM204 POLE, TELE, HOM, SDMT 8HR 158.08 0.00 0.00 158.08

1.00 . CMD119ACTADP, HOM, SLIDE, TS 287.47 0.00 0.00 287.47

1.00 . HAVIS DOCKING POWER SUPPLY CF13 187.68 0.00 0.00 187.68

1.00 . MAGNETIC MIC CLIP 51.46 0.00 0.00 51.46

14.00 . LABOR - CONSOLE ECT 0.00 105.00 0.00 1.470.00

1.00 . PUSH BUMPER FENDER WRAPS 0.00 0.00 0.00 0.00

1.00 . BK20191TU20 BUMPER W/WHEKEN ION 940.01 0.00 0.00 940.01

4.00 . SM20191TU20 ION DUO RED/BLUE 42.01 0.00 0.00 168.04

1.00 . FK04021TU20 PB9A FENDER WRAPS 535.53 0.00 0.00 535.53

12.00 . LABOR - BUMPER FRT HARDWARE 0.00 105.00 0.00 1,260.00

1.00 . DRIVERS, K-9, WEAPONS 0.00 0.00 0.00 0.00

1.00 . GK10301S1USSCAXL WEAPONS RK 422.59 0.00 0.00 422.59

1.00 . K9F2811 FORD INTERCEPTOR TRANSPORT 2,981 .86 0.00 0.00 2,981 .86

WO# 1-1292 Page 2 of2
Date 04/12/22
In Apr 12, 2022 3:05 PM
Sold To:

OAKDALE POLICE DEPARTMENT
245 N 2ND STREET
OAKDALE CA 95361
Business Phone: 209-847-2231
6 42
6 42
6 42
6 42
6 42
6 22
6 40
6 42
6 42
6 42
6 42
6 42
6 22
6 42
6 42
Jays Tires
2940 Geer Rd
Turlock, CA 95382
209-668-1286
Emp: 1-6 JB I 1-6 JB
****WORK ORDER****
Contact: 209-847-2231
Ship To: Unit#: KS UNIT
Vehicle: 22 FORD EXPLORER XL T#13;
License:

1.00 . K9A102 TRANSPORT CEILING FAN

1.00 . K9A103 TRANSPORT WATER BOWL

1.00 . K9A104 WINDOW GUARD & K9 TRANSPORT

1.00 . K9A201 K9 TRANSPORT HEAT ALARM

1.00 . K9A303 OPTIONAL K9 TRANPORT LONG

25.00 . LABOR - K9. WEAPON, BARRIER

1.00 . REAR STORAGE, CARGO

1.00 . CTTPINUT1201 UTILITY FULL WIDTH TO

1.00 . CTTPINUT4 UTILITY FULL BOTTOM TRAY
Mileage: In: 0 Out: 0
Vin#:

PO#:

BAR ID: ARD00232020
EPA ID: 1529855-01
176.87 0.00

69.04 0.00
458.75 0.00
2,497.18 0.00
599.83 0.00

0.00 105.00

0.00 0.00
775.63 0.00
277.85 0.00

1.00 . SBX1004 LARGE MODULAR STORAGE DRAW 1,009.04 0.00

1.00 . SBX3004 WIDE OPEN STORAGE 199.63 0.00

1.00 . 150A CIRCUIT BREAKER WATERPROOF 38.95 0.00

7.00 . LABOR - ALL BACKEND EQUIPMENT 0.00 105.00

1.00 . SHIPPING 0.00 365.00

1.00 . WHELEN WIRING HARNESS 795.00 0.00

0.00 176.87

0.00 69.04

0.00 458.75

0.00 2,497.18

0.00 599.83

0.00 2,625.00

0.00 0.00

0.00 775.63

0.00 277.85

0.00 1,009.04

0.00 199.63

0.00 38.95

0.00 735.00

0.00 365.00

0.00 795.00
Revision: 4/12/2022 4:59:37 PM Total Revision Amount: 25895.39 Contact:

Reason:

Signature:

Parts:

Labor:

SHOP CHARGE:

Subtotal:

Sales Tax:

Total:
18,285.39
7,610.00

20.00 25,915.39
1,578.84
$27,494.23
WO# 1-4032 age 1of2
Jays Tires
2940 Geer Rd
Turlock, CA 95382
209-668-1286
Date 10/17/22 Emp: 1-6 JB I 1-6 JB
In Oct 17, 2022 1 Contact: 209-847-2231
****WORK ORDER****
Sold To: Ship To: Unit#:

OAKDALE POLICE DEPARTMENT
245 N 2ND STREE
Vehicle: 22 FORD EXPLORER POLICE #1 :

OAKDALE CA 953 1
Business Pho e: 209-847-2231
License:

Mileage: In: 0 Out: 0
Vin#:

PO#:

BAR ID: ARD00232020
EPA ID: 1529855-01
Salesman Mech1.n1c Part# QTY Descnpt1on P;irts Labor FET Total 6 40 1.00 . LIGHTBAR & SIREN PACKAGE 0.00 0.00 0.00 0.00 6 42 1.00 . EB2DED LEGACY WCX 54" 4 TWO COLOR 3,207.78 0.00 0.00 3,207.78 6 42 1.00 . C399 CENCOM WCX CONTROL CENTER 0.00 0.00 0.00 0.00 6 42 1.00 . WECANX KNOB/SLIDE CONTROL HEAD 0.00 0.00 0.00 0.00 6 42 1.00 . 08011 CANPORT CABLE 0.00 0.00 0.00 0.00
6 42 1.00 . SA-315P SPEAKER BLACK PLASTIC 269.33 0.00 0.00 269.33 6 42 1.00 . SA-315 MT KIT EXPLORER DRVR 36.88 0.00 0.00 36.88 6 22 4.00 . LABOR - ROOF EQUIPMENT 0.00 125.00 0.00 500.00 6 40 1.00 . ADDITIONAL SIREN IDEMS 0.00 0.00 0.00 0.00
6 42 1.00. CEM16 WECANZ OUTPUT EXPANTION 221 .60 0.00 0.00 221 .60 6 42 1.00 . CHWLFE29 XCX LO FREQ AMP EXPLORER 539.25 0.00 0.00 539.25 6 40 1.00. SIDE WARNING LIGHTS 0.00 0.00 0.00 0.00
6 42 1.00 . LINSV2R SURFACE MT LINZ VSERIES 219.75 0.00 0.00 219.75 6 42 1.00 . LINSV28 SIDE SURAFCE MT LINZ V-SER 219.75 0.00 0.00 219.75 6 42 1.00 . LINSV MIRROR MT KIT 20 UTILITY 29.80 0.00 0.00 29.80 6 42 2.00 . ISJ DUO LINEAR ION RED/BLUE ECT 146.26 0.00 0.00 292.52 6 42 1.00. IONK1B SWIVEL MOUNT KIT ION BLK 32.80 0.00 0.00 32.80 6 22 6.00 . LABOR - SIDE. REAR PILLAR 0.00 125.00 0.00 750.00 6 40 1.00 . REAR WARNING LIGHTS 0.00 0.00 0.00 0.00
6 42 2.00 . ION T-SERIES LINEAR DUO DUO RED/AM 83.75 0.00 0.00 167.50 6 42 2.00 . ION T-SERIES LINEAR DUO AMBER/BLUE 83.75 0.00 0.00 167.50 6 42 2.00 . TIONWEDG MOUNTING WEDGES ION T-SER 23.20 0.00 0.00 46.40 6 22 3.00 . LABOR- REAR GATE, BUMPER 0.00 125.00 0.00 375.00 6 40 1.00 . CONSOLE. COMPUTER MOUNTS 0.00 0.00 0.00 0.00 6 42 1.00 . CVS15081NUT CONSOLE 21" INTERCEPTO 449.27 0.00 0.00 449.27 6 42 1.00 . CEB25XTL 1 P HAVIS 2.5" EQUIPMENT BR 0.00 0.00 0.00 0.00 6 42 1.00 . CEB30U151P BRAKET. EQUIPMENT 0.00 0.00 0.00 0.00 6 42 1.00 . CEB40CCS19 HAVIS BRACKET 0.00 0.00 0.00 0.00 6 42 1.00. CFP1511/2" FILLER PLATE 0.00 0.00 0.00 0.00
6 42 1.00 . CFP4 PL T. 4MS 0.00 0.00 0.00 0.00
6 42 1.00 . CUP21001 CON, ACSY, CUPHOLDER, IM, 56.25 0.00 0.00 56.25 6 42 1.00 . CUSB2 USS, DUALMDL, 4,8 AMP 2 PORT 69.25 0.00 0.00 69.25 6 42 1.00 . CHDM204 POLE, TELE, HOM, SDMT, SH, 167.50 0.00 0.00 167.50 6 42 1.00. CMD119ACTADP. HOM. SLIDE TS. SP 305.46 0.00 0.00 305.46 6 42 1.00 . LPS-104 HAVIS DOCKING CF31 199.53 0.00 0.00 199.53 6 42 1.00 . MMSU1 MAGNETIC MIC CLIP 45.96 0.00 0.00 45.96 6 22 14.00 . LABOR - CONSOLE, MISC ECT 0.00 125.00 0.00 1.750.00 6 40 1.00 . PUSH BUMPER FENDER WRAPS 0.00 0.00 0.00 0.00 6 42 1.00 . BK20191TU20 PB450L4 PUSH BUMPER. F 1.119.88 0.00 0.00 1,119.88 6 42 4.00 . SM6F896052 ION DUO RED/BLUE 46.87 0.00 0.00 187.48 6 42 1.00 . FK04021TU20 PB9A FENDER WRAP 639.33 0.00 0.00 639.33 6 22 12.00 . LABOR- BUMPER. FRT HARWARE 0.00 125.00 0.00 1,500.00 6 40 1.00 . DRIVERS, WEAPONS, PRISONER 0.00 0.00 0.00 0.00

WO# 1-4032
Date 10/17 /22
In Oct 17, 2022 1
Sold To:

OAKDALE POLICE EPARTMENT
245 N 2ND STREE
OAKDALE CA 9536
Business Pho e: 209-847-2231
Jays Tires
2940 Geer Rd
Turlock, CA 95382
209-668-1286
Emp: 1-6 JB I 1-6 JB
Contact: 209-847-2231
****WORK ORDER****
Ship To: Unit#:

Vehicle: 22 FORD EXPLORER POLICE #1 :

License:

Mileage: In: 0 Out: 0
Vin#:

PO#:

BAR ID: ARD00232020
EPA ID: 1529855-01
Salesman Mechanic Part# QTY Description Parts Labor FET Total 6 42 1.00 . PK04191RTU20TM HORIZONTAL SLIDING
6 42 1.00 . GK10301S1USSCAXL WEAPON DUAL T-RAI
6 42 1.00 . QK06351TU20 REAR PARTITION, PRISON
6 42 1.00 . WK05141TU20H WINDOW BARRIER VS
6 42 1.00 . WK00401TU20 WINDOWN BARRIER 3 PIEC
6 42 1.00 . DK01 OOITU20 DOOR PANEL VS TPO PLAS
6 22 15.00 . LABOR- DRIVERS, WEAPON, PRISONER
6 40 1.00 . REAR STORAGE CARGO BOX
6 42 1.00 . TK0241T20 CARGO STORAGE DSC, BSN
6 42 1.00 . TPA9289 CARGO TRAY W /NO LOCK TRN
6 22 7.00 . LABOR - ALL BACK END EQUIPMENT
6 42 1.00 . 150A CIRCUIT BREAKER WATERPROOF
6 42 1.00 . SHIPPING
6 42 1.00 . WHELEN WIRING HARNESS
Signature:

1,049.30 0.00
508.75 0.00
1,517.50 0.00
319.20 0.00
468.66 0.00
309.10 0.00

0.00 125.00

0.00 0.00
1,709.55 0.00
389.98 0.00

0.00 125.00

45.66 0.00

0.00 435.00
795.00 0.00
Parts:

Labor:

SHOP CHARGE:

Subtotal:

Sales Tax:

Total:

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
1,049.30
508.75
1,517.50
319.20
468.66
309.10
1,875.00

0.00 1,709.55
389.98
875.00

45.66 435.00
795.00
15,803.47
8,060.00

20.00 23,883.47
1,364.77
$25,248.24

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: November 7, 2022
To: Mayor Bairos and Members of the City Council
From: Cody Bridgewater, Public Works Superintendent
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consideration of a Resolution Approving the Purchase of a 2022 John Deere 310SL Backhoe Loader from Pape Machinery in the Amount of $144,282.39 Funded by Sewer Capital Replacement Fund 621 and Water Capital Replacement Fund 644 as Well as Authorize the Surplus of a 1998 CASE 590 Super L Backhoe I. BACKGROUND
The City needs to purchase a new Backhoe for the Public Works Corporation Yard in order to remain in compliance with the San Joaquin Valley Air Pollution Control District (Air Board). The City is mandated by our operating permit with the Air Board to reduce our diesel emissions by upgrading our fleet as it ages. In an effort to decrease our emissions and again as mandated, the City is proposing to replace its 1998 CASE 590 Super L Backhoe.

II. DISCUSSION
The Air Board requires the City, as well as other municipalities, to comply with Off-Road Diesel restrictions. In order to remain in compliance, the City needs to retire portions of its diesel fleet as it ages. The 1998 CASE 590 is the oldest backhoe in the fleet, and is next up for replacement. This piece of equipment must be retired by January 1, 2023. City Staff is also requesting permission from the City Council to surplus this backhoe by means of sale or auction. As a result, City Staff requested bids from three vendors that participate in Sourcewell Cooperative Purchasing.

Pape Machinery provided the lowest quote.

Vendor Price
Pape Machinery $144,282.39
Sonsray Machinery $147,125.59
Holt of California $170,443.87
AGENDA ITEM 11.2

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Backhoe Purchase
MEETING DATE: November 7, 2022
REPORT DATE: October 28, 2022
This machine has a 1-Year Unlimited Hour warranty. City staff expects this unit to us a minimum of 20 years. The Case Backhoe is approximately 24 years old and would continue to be utilized by the City if not for the Air Board restrictions.

III. FISCAL IMPACT
Monies for this equipment have been included in this fiscal year’s budget in the Sewer Capital Replacement Fund 621 and Water Capital Replacement Fund 644.

The total cost with tax $144,282.39.

IV. RECOMMENDATION
That the City Council adopt the Resolution Approving the Purchase of a 2022 John Deere 310SL Backhoe Loader from Pape Machinery in the Amount of $144,282.39 Funded by Sewer Capital Replacement Fund 621 and Water Capital Replacement Fund 644 as Well as Authorize the Surplus of a 1998 CASE 590 Super L Backhoe

ATTACHMENTS
Attachment A: Draft City Council Resolution 2022-__
Attachment B: Purchase Quote

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2022-__
A RESOLUTION APPROVING THE PURCHASE OF A 2022 JOHN DEERE 310SL

BACKHOE LOADER FROM PAPE MACHINERY IN THE AMOUNT OF
$144,282.39 FUNDED BY SEWER CAPITAL REPLACEMENT FUND 621 AND WATER CAPITAL REPLACEMENT FUND 644 AS WELL AS AUTHORIZE THE SURPLUS OF A 1998 CASE 590 SUPER L BACKHOE
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, The City needs to purchase a new Backhoe for the Public Works Corporation Yard in order to remain in compliance with the San Joaquin Valley Air Pollution Control District (Air Board); and
WHEREAS, in an effort to decrease our emissions, the City is proposing to replace its 1998 CASE 590 Super L Backhoe; and
WHEREAS, in order to remain in compliance, the City needs to retire portions of its Diesel fleet as it ages; and
WHEREAS, City Staff requested bids from three vendors that participate in Sourcewell Cooperative Purchasing, with Pape Machinery providing the lowest quote; and
WHEREAS, the total cost of the unit with tax is $144,282.39 from Pape Machinery; and
WHEREAS, Monies for this equipment have been included in this fiscal year’s budget in the Sewer Capital Replacement Fund 621 and Water Capital Replacement Fund 644.

NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby authorizes the purchase of a 2022 John Deere 310SL Backhoe Loader from Pape Machinery in the amount of $144,282.39 funded by Sewer Capital Replacement Fund 621 and Water Capital Replacement Fund 644 as well as authorize the surplus of a 1998 CASE 590 Super L Backhoe THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 7th DAY OF NOVEMBER, 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

SIGNED:

CITY OF OAKDALE
City Council Resolution (Continued)
SUBJECT: Backhoe Purchase
MEETING DATE: November 7, 2022
REPORT DATE: October 28, 2022
Cherilyn Bairos, Mayor
ATTEST:

Rouze Roberts,
City Clerk
Date: 18 August 2022 Offer Expires: 30 November 2022
Confidential
Quote Id: 27277843
Prepared For:

CITY OF OAKDALE PUBLIC WORKS DEPT
Prepared By: SCOTT HENDERSON
Pape Machinery, Inc.
8621 S El Dorado Street
French Camp, CA 95231
Tel: 209-983-8122
Mobile Phone: 209-649-3004
Fax: 209-983-1105
Email: [email protected]
Salesperson : X ______________ Accepted By : X ______________ Confidential
Quote Summary
Prepared For:

CITY OF OAKDALE PUBLIC WORKS DEPT
455 S 5TH AVE
OAKDALE, CA 95361
Prepared By:

SCOTT HENDERSON
Pape Machinery, Inc.
8621 S El Dorado Street
French Camp, CA 95231
Phone: 209-983-8122
Mobile: 209-649-3004
[email protected]
This sale is subject to Papé’s Terms and Conditions of Sale effective on the date hereof, which are incorporated in full by this reference. The Terms and Conditions of Sale are available at www. pape.com/terms , and will also be sent by mail or e-mail to the purchaser upon request.

Quote Id: 27277843
18 August 2022
05 October 2022
Created On:

Last Modified On:

Expiration Date: 30 November 2022
Equipment Summary Selling Price Qty Extended
JOHN DEERE 310SL BACKHOE

LOADER LIST PRICE
$ 218,752.00 X 1 = $ 218,752.00
Sourcewell Sourcewell Discount 46% $ -100,625.92 X 1 = $ (100,625.92) Non Sourcewell Items Non
Sourdewell Items
$ 15,000.00 X 1 = $ 15,000.00
Equipment Total $ 133,126.08
Quote Summary
Equipment Total $ 133,126.08
California Tire Fee $ 7.00
SubTotal $ 133,133.08
Sales Tax - (8.375%) $ 11,149.31
Total $ 144,282.39
Down Payment (0.00)
Rental Applied (0.00)
Balance Due $ 144,282.39
Selling Equipment
Quote Id: 27277843 Customer: CITY OF OAKDALE PUBLIC WORKS DEPT Confidential
JOHN DEERE 310SL BACKHOE LOADER LIST PRICE
Hours:

Stock Number:

Selling Price
$ 218,752.00
Code Description Qty Unit Extended
0A71T 310SL BACKHOE LOADER 1 $ 150,822.00 $ 158,363.10
Standard Options - Per Unit
170K JDLink™ 1 $ 0.00 $ 0.00
1065 John Deere PowerTech™ EWL 4.5L
(276 Cu. In.) Engine Meets Final Tier 4
and Stage IV Emissions
1 $ 10,529.40 $ 10,529.40
2035 Cab 1 $ 13,905.15 $ 13,905.15
2401 English Decals with English Operator
and Safety Manuals
1 $ 0.00 $ 0.00
3095 Mechanical Front Wheel Drive (MFWD)
with Limited Slip Differential Autoshift
Transmission
1 $ 0.00 $ 0.00
4464 Galaxy 19.5L - 24 in. 12 PR Rear &

12.5/80-18 10PR Front
1 $ 0.00 $ 0.00
5285 Pilot Controls, Two Lever, with Pattern
Selection
1 $ 2,723.70 $ 2,723.70
5440 New Series Multi-Brand Quick Coupler
- Less Thumb
1 $ 1,856.40 $ 1,856.40
5656 24" (610 mm) Wide, Heavy-Duty, 7.5
Cu. Ft. (0.21 Cu. M.) Capacity Bucket
1 $ 2,181.90 $ 2,181.90
6020 Extendible Dipperstick 1 $ 8,783.25 $ 8,783.25
6220 Auxiliary Hydraulic with One Way Flow
(Hammer)
1 $ 2,936.85 $ 2,936.85
7080 Three-Function Loader Hydraulics,
Single Lever
1 $ 3,431.40 $ 3,431.40
7685 Wide Multipurpose Bucket 1 $ 12,189.45 $ 12,189.45 8475 1000 Lb. (454 kg) Front Counterweight 1 $ 1,442.70 $ 1,442.70 8685 Dual Maintenance Free Batteries With
Disconnect and Jump Post
1 $ 571.20 $ 571.20
9045 Chrome Exhaust Extension 1 $ 186.90 $ 186.90
9115 Auto Ride Control 1 $ 2,451.75 $ 2,451.75
9140 Heavy-Duty Backhoe Bucket Cylinder 1 $ 286.65 $ 286.65 9210 Left Side Console Storage with Cup
Holders
1 $ 85.05 $ 85.05
9505 Full MFWD Driveshaft Guard 1 $ 449.40 $ 449.40
9515 Diagnostic Oil Sampling Ports 1 $ 217.35 $ 217.35
9916 Radio, Bosch Premium Package 1 $ 1,423.80 $ 1,423.80 9965 Seat, Cloth Air-Suspension 1 $ 528.15 $ 528.15
Standard Options Total $ 66,180.45
Selling Equipment
Quote Id: 27277843 Customer: CITY OF OAKDALE PUBLIC WORKS DEPT Confidential
Value Added Services Total $ 0.00
Suggested Price $ 224,543.55
Customer Discounts
Customer Discounts Total $ -5,791.55 $ -5,791.55
Total Selling Price $ 218,752.00
Sourcewell Sourcewell Discount 46%
Hours: 0
Stock Number:

Selling Price
$ -100,625.92
Code Description Qty Unit Extended
Sourcewell Sourcewell Discount 46% from List 1 $ 5,000.00 $ 5,000.00 Suggested Price $ 5,000.00
Customer Discounts
Customer Discounts Total $ -105,625.92 $ -105,625.92
Total Selling Price $ -100,625.92
Non Sourcewell Items Non Sourdewell Items
Hours:

Stock Number:

Selling Price
$ 15,000.00
Code Description Qty Unit Extended
Non Sourcewell Inbound Freight 1 $ 5,500.00 $ 5,500.00
Standard Options - Per Unit
Freight Delivery 1 $ 800.00 $ 800.00
Options Ace Compaction Wheel DC24S 1 $ 7,500.00 $ 7,500.00 Shop PDI 1 $ 1,200.00 $ 1,200.00
Standard Options Total $ 9,500.00
Suggested Price $ 15,000.00
Customer Discounts
Customer Discounts Total $ 0.00 $ 0.00
Total Selling Price $ 15,000.00

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: November 7, 2022
To: Mayor Bairos and Members of the Oakdale City Council From: Michael Renfrow, Senior Engineering Technician
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consideration of a Resolution Authorizing the City to Accept a Grant Deed from Oakdale Sportsman’s Club for property
generally located in the north west corner of Kerr Park and in exchange Authorize a Lot Line Adjustment for 2.10 Acres generally located in the south west corner of Kerr Park from the City of Oakdale to the Oakdale Sportsman’s Club and
Authorizing the Filing with the County Recorder
I. BACKGROUND/DISCUSSION
The Oakdale Sportsman’s Club contacted the City to discuss their desire to expand their facilities parking area. In their due diligence, it was discovered that an area of Kerr Park, assumed to be City property was instead Oakdale Sportsman’s Club property. This property totals approximately a 3.5-acres and is located in the northwest corner of Kerr Park. The Club wishes to deed the property to the City via fee title with a grant deed.

Oakdale Sportsman’s Club Area
However, in exchange for their property, the Club requests City property via a Lot Line Adjustment for property located in the southwest corner of the park, adjacent to the exit road on the south side of the park. The lot line adjustment would adjust the Club’s property line to include this 2.10-acre area. This area has only been a maintenance burden on the City and due to the slope and lack of connection to the park, the City has no plans to develop.

AGENDA ITEM 11.3

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorize City Property Transfer with the Oakdale Sportsman’s Club MEETING DATE: November 7, 2022
City of Oakdale Area
The map below shows the Oakdale Sportsman’s Club property in blue (north) and the City of Oakdale property in red (south).

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Authorize City Property Transfer with the Oakdale Sportsman’s Club MEETING DATE: November 7, 2022
On August 3, 2022, the Planning Commission heard testimony and discussed the concept of this action and by Minute Order made the recommendation the City Council except the property from the Oakdale Sportsman Club in return the City offer property, as described, to the Oakdale Sportsman Club.

II. FISCAL IMPACT
There is no impact to the General Fund. The Oakdale Sportsman’s Club will pay any fee’s associated with the transaction. It should also be noted that the City will request an easement on a portion of the area to be lot line adjusted to the Sportsman Club for a communication tower or pole.

III. RECOMMENDATION
Staff recommends that the City Council adopt a Resolution Authorizing the City to Accept a Grant Deed from Oakdale Sportsman’s Club for property generally located in the north west corner of Kerr Park and in exchange Authorize a Lot Line Adjustment for 2.10 Acres generally located in the south west corner of Kerr Park from the City of Oakdale to the Oakdale Sportsman’s Club and Authorizing the Filing with the County Recorder.

IV. ATTACHMENTS
Attachment A: Draft City Council Resolution 2022-__
Attachment B: Kerr Park Properties Exhibit

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 THE CITY TO ACCEPT A GRANT DEED FROM OAKDALE SPORTSMAN’S

CLUB FOR PROPERTY GENERALLY LOCATED IN THE NORTH WEST

CORNER OF KERR PARK AND IN EXCHANGE AUTHORIZE A LOT LINE ADJUSTMENT FOR 2.10 ACRES GENERALLY LOCATED IN THE SOUTH WEST

CORNER OF KERR PARK FROM THE CITY OF OAKDALE TO THE OAKDALE SPORTSMAN’S CLUB AND AUTHORIZING THE FILING WITH THE COUNTY

RECORDER
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the Oakdale Sportsman’s Club contacted the City to discuss their desire to expand their facilities parking area. In their due diligence it was discovered that an area of Kerr Park, assumed to be City property, was instead Oakdale Sportsman’s Club right-of-way. The Club proposes to deed the property to the City via fee title with a grant deed. The property owned by the Oakdale Sportsman’s Club is approximately 3.5 acres; and,
WHEREAS, in exchange for their property, the Oakdale Sportsman’s Club requests City property via a Lot Line Adjustment for property located in Kerr Park that is located south of the exiting access road. Due to the slope and location of the subject City property, the area is not anticipated to be developed by the City for any reason and is also a maintenance burden. The property owned by the City of Oakdale is a

2.10-acre portion; and,
WHEREAS there is no impact to the General Fund. The Oakdale Sportsman’s Club will pay any fee’s associated with the transaction; and, WHEREAS, Staff recommends that the City Council adopt a Resolution authorizing grant deed actions from Oakdale Sportsman’s Club to City of Oakdale right-of-way, authorize a Lot Line Adjustment for 2.10 acres from the City of Oakdale to the Oakdale Sportsman’s Club and authorizing the filing with the County Recorder; and, WHEREAS, the City will request an easement on a portion of the area to be lot line adjusted to the Sportsman Club for a communication tower or pole.

NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby Authorizes the City to Accept a Grant Deed from Oakdale Sportsman’s Club for property generally located in the north west corner of Kerr Park and in exchange Authorize a Lot Line Adjustment for 2.10 Acres generally located in the south west corner of Kerr Park from the City of Oakdale to the Oakdale Sportsman’s Club and Authorizing the Filing with the County Recorder.

CITY OF OAKDALE
City Council Resolution (Continued)
SUBJECT: Authorize City Property Transfer with the Oakdale Sportsman’s Club MEETING DATE: November 7, 2022
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 7th DAY OF NOVEMBER, 2022, by the following vote:

AYES: COUNCIL MEMBERS: (0)
NOES: COUNCIL MEMBERS: (0)
ABSENT: COUNCIL MEMBERS: (0)
ABSTAINED: COUNCIL MEMBERS: (0)
SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Rouzé Roberts, City Clerk