Agenda packet — Oakdale City Council, November 21, 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 21, 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 Kent Roberts, The River Christian Community

5. Presentations/Acknowledgements

5.1 Recognizing Bennett Heron “You Make a World of Difference”.

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 9.6. 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 21, 2022
Next City Council Resolution: 2022-123 Next Ordinance: 1284

9.1 Approve the Regular City Council Meeting Minutes of November 7, 2022 and the Special City Council Meeting Minutes of November 14, 2022.

9.2 Receive and file the Warrant List for the period November 1, 2022 through November 16, 2022.

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

9.4 Authorize by Minute Order, Cancellation of Regular City Council Meeting scheduled for Tuesday, January 3, 2023.

9.5 Approve by Minute Order, Tree Removal Request for the Removal of One (1) Oak Tree Located at Harvest Apartments, 150 South Wood Avenue.

9.6 Consider a Resolution, Authorizing Staff to Record the Wakefield Drive Parcel Map with the Stanislaus County Recorder’s Office.

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution Awarding a Contract to Consolidated Engineering, Inc. for the J Street Surface Improvement Project (Sierra to 5th Avenue) in the amount of $465,305.46 as well as a 10% Contingency in the Amount of $46,000.00 and 10% Construction Engineering in the Amount of $46,000.00 for a Total Project Cost of $557,305.46 to be Funded by Surface Transportation Fund 316 and Measure L Fund 222 CP2130.

Recommended Action: Adopt City of Oakdale City Council Resolution Awarding a Contract to Consolidated Engineering, Inc. for the J Street Surface Improvement Project (Sierra to 5th Avenue) in the Amount of $465,305.46 as well as a 10% Contingency in the Amount of $46,000.00 and 10% Construction Engineering in the amount of $46,000.00 for a Total Project Cost of $557,305.46.

11.2 Consider a Resolution Approving a Facility Rental Rate Increase for the Gene Bianchi Community Center and the Gladys Lemons Senior Center.

Recommended Action: Adopt City of Oakdale City Council Resolution Approving the Rental Fee Increase for the Gladys Lemons Senior Center and Gene Bianchi Community Center.

11.3 Consider a Resolution of Intention to Annex Additional Territory to City of Oakdale Community Facilities District No. 2007-1 (Annexation No.18) (Whispering Oaks Subdivision).

Recommended Action: Adopt City of Oakdale City Council Resolution Approving the Intention to Annex Additional Territory to City of Oakdale Community Facilities District No. 2007-1 (Annexation No.18) (Whispering Oaks).

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, November 21, 2022
Next City Council Resolution: 2022-123 Next Ordinance: 1284

11.4 Consider a Resolution of Intention to Modify the City of Oakdale Community Facilities District No. 2015-1 (Annexation No.6) (Estates at Tesoro 2 Subdivision) Recommended Action: Adopt City of Oakdale City Council Resolution Approving Intention to Modify the City of Oakdale Community Facilities District No. 2015-01 (Annexation No.6) (Estates at Tesoro 2 Subdivision).

11.5 Consider a Resolution of Intention to Modify to City of Oakdale Community Facilities District No. 2015-1 (Annexation No.7) (Carmel Ranch Subdivision).

Recommended Action: Adopt City of Oakdale City Council Resolution Approving Intention to Modify the City of Oakdale Community Facilities District No. 2015-01 (Annexation No.7) (Carmel Ranch Subdivision).

11.6 Consider a Resolution Approving the Full-Time Animal Shelter Attendant Job Description, Salary Range, and Amendment to the City’s Personnel Classification System.

Recommended Action: Adopt City of Oakdale City Council Resolution Approving the Full-Time Animal Shelter Attendant Job Description, Salary Range, and Amendment to the City’s Personnel Classification System.

11.7 Consider a Resolution Authorizing the Purchase of a 2017 Toyota Tacoma from 2 Win Auto Sales, Inc. in the Amount of $27,000.00 Funded from Sewer Capital Replacement Fund 621.

Recommended Action: Adopt City of Oakdale City Council Resolution Authorizing the Purchase of a 2017 Toyota Tacoma from 2Win Auto Sales, Inc. in the Amount of $27,000.00 Funded from Sewer Capital Replacement Fund 621.

11.8 Consider a Resolution Authorizing the Grant Application, Acceptance, and Execution of a Funding Agreement with the Department of Water Resources for the Stanley Wakefield Wilderness Area Salmonid Habitat Restoration Project.

Recommended Action: Adopt City of Oakdale City Council Resolution Authorizing the Grant Application, Acceptance, and Execution of a Funding Agreement with the Department of Water Resources for the Stanley Wakefield Wilderness Area Salmonid Habitat Restoration Project.

12. City Manager’s Report

12.1 November Department Reports

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on December 5, 2022 at 7:00 p.m. in the City Council Chambers.

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, November 21, 2022
Next City Council Resolution: 2022-123 Next Ordinance: 1284 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 21, 2022 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on Thursday, November 17, 2022.

Dated: November 17, 2022 /s/ Colleen Andersen
Colleen Andersen
Council Services and Legislative Records Manager
Deputy City Clerk
AGENDA ITEM 5.1
Recognizing Bennett Heron
"You Make a World of Difference".

CITY OF OAKDALECITY COUNCIL

REGULAR MEETING MINUTES
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

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 Steve Neubaum of LifePoint Church offered the invocation.

5. Presentations/Acknowledgements

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.

Antionette Ryan addressed the City Council and read aloud emails that were sent to the City Council regarding the integrity of our voting system.

Benjamin Amaral addressed the City Council regarding comments made on the recent protests and our voting system.

Ken addressed the City Council regarding constitutional rights.

Alice Garcia addressed the City Council regarding rights for freedom of speech.

No name given, addressed the City Council regarding oath of office and its meaning to provide peace and harmony in our government.

AGENDA ITEM 9.1

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 7, 2022
Next City Council Resolution: 2022-116 Next Ordinance: 1284 No name given, addressed the City Council regarding rights to protest, rights for freedom of speech and voter fraud.

Yvonne Reagers with the Oakdale Library updated the City Council on current and upcoming events at the Oakdale Library.

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 9.10. Unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1 Approve the Regular City Council Meeting Minutes of 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.

MOTION
To approve the City of Oakdale City Council November 7, 2022, Consent Agenda Items 9.1, 9.2, 9.3, 9.5, 9.6, 9.7, 9.8, 9.9, 9.10.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 7, 2022
Next City Council Resolution: 2022-116 Next Ordinance: 1284 AND ADOPTED this 7th day of November 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.

MOTION
To approve the City of Oakdale City Council November 7, 2022, Consent Agenda Item

9.4. Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 7th day of November 2022, by the following vote:

AYES: COUNCIL MEMBERS: C. Smith, F. 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.

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.

Police Chief Ramar provided a PowerPoint Presentation related to the proposed vehicle purchase.

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 2022-119, 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.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Council Member Smith and PASSED AND ADOPTED this 7th day of November 2022, by the following

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 7, 2022
Next City Council Resolution: 2022-116 Next Ordinance: 1284 vote:

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.

Public Works Superintendent Bridgewater provided a PowerPoint Presentation related to the proposed backhoe purchase and backhoe for surplus.

Staff responded to questions asked by the City Council.

Mayor Bairos opened the item for public comment.

Staff responded to questions from the public.

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

MOTION
Adopt Resolution 2022-120, 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.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 7th day of November 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 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.

Council Member Amaral and Council Member Smith excused themselves from the dais at 7:45 p.m. due to being a member of the Oakdale Sportsman’s Club.

Public Services Director Gravel provided a PowerPoint Presentation on the proposed

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 7, 2022
Next City Council Resolution: 2022-116 Next Ordinance: 1284 land exchange at Kerr Park.

Staff responded to questions asked by the City Council.

Shawn Secretary for the Oakdale Sportsman Club provided the Council with an overview of the proposed land exchange.

Mayor Bairos opened the item for public comment.

No name given, was in support of the action.

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

MOTION
Adopt Resolution 2022-121, 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.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Haney and PASSED AND ADOPTED this 7th day of November 2022, by the following vote:

AYES: COUNCIL MEMBERS: C. Smith, Haney, Bairos (3)
NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:F. Smith, Amaral (2)
Motion carried 3/0 by City Council roll call vote.

12. City Manager’s Report
City Manager Whitemyer provided an update on the Third Avenue Rehabilitation project.

13. City Council Items
Mayor Bairos provided the following announcements:
• Election Day is tomorrow, November 8th.
• Veterans Day Parade this Friday, November 11th at 10:00 a.m. and Ceremony will follow at 11:00 a.m.

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held November 21, 2022 at 7:00 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 8:06 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor

CITY OF OAKDALECITY COUNCIL

SPECIAL MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, November 14, 2022 3:00 PM City Council Chambers

1. CALL TO ORDER:

Mayor Bairos called the meeting to order at 3:03 p.m.

2. COUNCIL MEMBERS PRESENT/ABSENT:

Present: Mayor Cherilyn Bairos
Mayor Pro Tem Christopher Smith
Council Member Curtis Haney
Council Member Bob Amaral

Absent: Council Member Fred Smith
Staff Present: City Manager Bryan Whitemyer
Tom Hallinan, City Attorney
Finance Director Albert Avila
Public Services Director Jeff Gravel
Council Services Manager Colleen Andersen

3. Public Comments
Mayor Bairos opened Public Comment. With no public comment received, Mayor Bairos closed the Public Comment period.

4. Staff Report

4.1 Consider approving a Resolution of the City Council allocating additional ARPA Funds for a City-wide RAD Card Program.

City Manager Whitemyer provided a presentation regarding the request for allocating an additional $200,000 in ARPA funds to be utilized for a city-wide RAD Card program.

Staff responded to questions from the Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos closed public comment and asked for a motion to be made.

MOTION
Adopt Resolution 2022-122, allocating $200,000 in ARPA funds for a new round of RAD Card funding and authorizing the City Manager to continue its partnership with Modesto Improvement Partnership, Inc. a California Non-Profit Public Benefit Corporation, for the administration, implementation, and promotion of a city-wide RAD Card program in the City of Oakdale, to be funded by American Rescue Plan Act (ARPA) Funds in the Amount of $33,000.00.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Haney and PASSED AND ADOPTED this 14th day of November 2022, by the following vote:

AYES: COUNCIL MEMBERS: C. Smith, Haney, Amaral, Bairos (4) NOES: COUNCIL MEMBERS: None (0)

CITY OF OAKDALE

CITY COUNCIL SPECIAL MEETING MINUTES
Monday, November 14, 2022
Next City Council Resolution: 2022-122 Next Ordinance: 1284 ABSENT: COUNCIL MEMBERS: F. Smith (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 4/0 by City Council roll call vote.

14. Adjournment
Mayor Bairos adjourned the meeting at 3:25 p.m.

ATTEST: APPROVED:

Colleen Andersen, Council Services Cherilyn Bairos, Mayor and Legislative Records Manager
Amount
10/20/2022 OCTOBER 2022 2 AT&T 151627 110‐2110‐420003 9391053225 256.5510/20/2022 OCTOBER 2022 2 AT&T 151627 110‐2110‐420003 9391064580 308.3 Vendor 942 ‐ AT&T Total: 743.95
Vendor: 942 ‐ AT&T10/20/2022 OCTOBER 2022 2 AT&T 151627 110‐2110‐420003 9391053231 89.5510/20/2022 OCTOBER 2022 2 AT&T 151627 110‐2110‐420003 9391053230 89.55 Vendor 01469 ‐ APPLIED CONCEPTS. INC.  Total: 1444.37
Vendor: 1320 ‐ AT & T10/06/2022 440696 AT & T 151626 110‐2110‐425003 POLICE SERVICES 635 Vendor 1320 ‐ AT & T Total: 635
Vendor 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC. Total: 528 Vendor: 01469 ‐ APPLIED CONCEPTS. INC.10/17/2022 409177 APPLIED CONCEPTS. INC. 151625 545‐2110‐441005 Radar Device ‐ Quote 1239.5410/17/2022 409236 APPLIED CONCEPTS. INC. 151625 545‐2110‐441005 Radar Device ‐ Quote 204.8310/25/2022 2105145‐SFL ALPHA ANALYTICAL LABORAT O151624 622‐4151‐425003 SAMPLE TESTING 41
10/26/2022 2105291‐SFL ALPHA ANALYTICAL LABORAT
O151624 622‐4151‐425003 SAMPLE TESTING 223
10/28/2022 2105671‐SFL ALPHA ANALYTICAL LABORAT
O151624 622‐4151‐425003 SAMPLE TESTING 41
Vendor 1455 ‐ ALL AMERICAN TRAFFIC SUPPLIES  LLC Total: 1750.4 Vendor: 8 ‐ ALLSTAR FIRE EQUIPMENT10/20/2022 243381 ALLSTAR FIRE EQUIPMENT 151623 532‐2210‐441005 ALLSTAR 030722‐3MFD 2689.16 Vendor 8 ‐ ALLSTAR FIRE EQUIPMENT Total: 2689.16
Vendor: 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC.10/17/2022 2103982‐SFL ALPHA ANALYTICAL LABORAT O151624 622‐4151‐425003 SAMPLE TESTING 223
Vendor 558 ‐ ALARMCO OF MODESTO Total: 72
Vendor: 1455 ‐ ALL AMERICAN TRAFFIC SUPPLIES  LLC09/19/2022 CITOAK091922 ALL AMERICAN TRAFFIC SUPP 151622 110‐4140‐427006 HYDRAULIC FILTER 117.8209/20/2022 citoak092022 ALL AMERICAN TRAFFIC SUPP 151622 110‐4140‐427006 TRAFFIC PAINT 1632.58 Vendor 504 ‐ ABS DIRECT INC. Total: 1152.49
Vendor: 558 ‐ ALARMCO OF MODESTO08/28/2022 304700 ALARMCO OF MODESTO 151621 110‐7210‐425003 MONITORING ‐ JUNE‐SEPTEM 36 09/28/2022 306004 ALARMCO OF MODESTO 151621 110‐7210‐425003 MONTHLY MONITORING OCT O 36
10/27/2022 129782 ABS DIRECT INC. 151620 622‐4153‐429000 LATE NOTICES 323.91 10/27/2022 129782 ABS DIRECT INC. 151620 645‐4161‐425003 LATE NOTICES 252.34 10/27/2022 129782 ABS DIRECT INC. 151620 645‐4161‐429000 LATE NOTICES 323.9 10/20/2022 DAIRY VETERINARY SERVICES DAIRY VETERINARY SERVICES 151619 117‐204‐0500 REFUND DEPOSIT 600 Vendor 9999999 ‐ * Total: 1000
Vendor: 504 ‐ ABS DIRECT INC.10/27/2022 129782 ABS DIRECT INC. 151620 622‐4153‐425003 LATE NOTICES 252.34 WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2022 - 11/16/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 9999999 ‐ *10/01/2022 GRAVEL, RICHARD GRAVEL, RICHARD 151618 117‐204‐0600 REFUND DEPOSIT ‐ SENIOR CE 400 1 of 14
AGENDA ITEM 9.2
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2022 - 11/16/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/11/2022 202555 CAR WASH PARTNERS INC. 151635 645‐4160‐424003 CAR WASHES 15 Vendor 232 ‐ CAR WASH PARTNERS INC.  Total: 245
10/11/2022 202555 CAR WASH PARTNERS INC. 151635 120‐3110‐424003 CAR WASHES 510/11/2022 202555 CAR WASH PARTNERS INC. 151635 622‐4152‐424003 CAR WASHES 1510/11/2022 202555 CAR WASH PARTNERS INC. 151635 110‐2110‐424003 CAR WASHES 18510/11/2022 202555 CAR WASH PARTNERS INC. 151635 110‐4120‐425003 CAR WASHES 510/11/2022 202555 CAR WASH PARTNERS INC. 151635 119‐4110‐424003 CAR WASHES 10 Vendor 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT Total: 2565.11 Vendor: 01215 ‐ CALIFORNIA STATE LANDS COMMISSION10/20/2022 B7033 CALIFORNIA STATE LANDS CO 151634 621‐4159‐442001 OAKDALE RIVER CROSSING PR 1629.64 Vendor 01215 ‐ CALIFORNIA STATE LANDS COMMISSION Total: 1629.64 Vendor: 232 ‐ CAR WASH PARTNERS INC.
10/11/2022 202555 CAR WASH PARTNERS INC. 151635 110‐1910‐427022 CAR WASHES 10 Vendor 1544 ‐ BEAR ELECTRICAL SOLUTIONS Total: 5610.77
Vendor: 01420 ‐ BENNETT TRENCHLESS ENGINEERS LLP10/21/2022 22‐2045 BENNETT TRENCHLESS ENGIN 151633 621‐4159‐442001 WWTP SEWER RIVER CROSSIN 51881.89 Vendor 01420 ‐ BENNETT TRENCHLESS ENGINEERS LLP Total: 51881.89 Vendor: 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT11/11/2022 INV01419 CALIFORNIA STATE DISBURSEM151701 110‐219‐1900 GARNISHMENT CHILD SUPPOR 2565.11 Vendor 1443 ‐ BAY ALARM CO Total: 158.97
Vendor: 1544 ‐ BEAR ELECTRICAL SOLUTIONS09/28/2022 16783 BEAR ELECTRICAL SOLUTIONS 151632 110‐4142‐425003 SEPTEMBER ROUTINE RESPON 4930.77 09/28/2022 16784 BEAR ELECTRICAL SOLUTIONS 151632 110‐4142‐425003 SEPTEMBER ROUTINE RESPON 680 Vendor 01422 ‐ BAKERSFIELD WELL & PUMP CO Total: 148100 Vendor: 1443 ‐ BAY ALARM CO10/31/2022 20036617 BAY ALARM CO 151631 110‐2160‐425003 Alarm Services ‐ 9700 Liberini 79.4910/31/2022 20036617 BAY ALARM CO 151631 110‐2161‐425003 Alarm Services ‐ 9700 Liberini 79.4807/01/2022 INV06‐014241 AVENU HOLDINGS LLC 151629 115‐1910‐320100 SALES TAX AUDIT 290.58 Vendor 156 ‐ AVENU HOLDINGS LLC Total: 4418.6
Vendor: 01422 ‐ BAKERSFIELD WELL & PUMP CO07/13/2022 22580 BAKERSFIELD WELL & PUMP C151630 645‐4160‐425003 REHAB WELL 10 148100 10/19/2022 5700509183 AUTOZONE 151628 565‐7215‐424003 VEHICLE MAINTENANCE 112.25 Vendor 01384 ‐ AUTOZONE Total: 112.25
Vendor: 156 ‐ AVENU HOLDINGS LLC07/01/2022 INV06‐014240 AVENU HOLDINGS LLC 151629 110‐1910‐320100 4128.02 4128.02Vendor: 01384 ‐ AUTOZONE 1 of 14
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2022 - 11/16/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/17/2022 4134554993 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 4.9110/17/2022 4134554993 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 4.5910/17/2022 4134554993 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 4.8610/17/2022 4134554993 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 9.7810/17/2022 4134554993 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 22.3610/17/2022 4134554993 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 3.7310/17/2022 4134554993 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 12.2510/17/2022 4134554993 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 13.5610/17/2022 4134554993 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 12.2510/17/2022 4134554993 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 8.210/17/2022 4134554993 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 2.3510/17/2022 4134554993 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 4.8610/17/2022 4134554993 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 22.3610/17/2022 4134554993 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 4.9110/17/2022 4134554993 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 40.9110/17/2022 4134554993 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 3.7210/17/2022 4134554993 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 4.5910/17/2022 4134554993 CINTAS CORPORATION 151639 110‐7210‐425016 UNIFORM SERVICES 3.510/17/2022 4134554993 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 4.9510/17/2022 4134554993 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 26.9110/17/2022 4134554993 CINTAS CORPORATION 151639 110‐4140‐425016 UNIFORM SERVICES 4.5910/17/2022 4134554993 CINTAS CORPORATION 151639 110‐4140‐425016 UNIFORM SERVICES 3.7210/17/2022 4134554993 CINTAS CORPORATION 151639 110‐4140‐425016 UNIFORM SERVICES 22.3610/17/2022 4134554924 CINTAS CORPORATION 151639 622‐4151‐425016 UNIFORM SERVICES 111.7810/17/2022 4134554993 CINTAS CORPORATION 151639 110‐4140‐425016 UNIFORM SERVICES 4.9410/17/2022 4134554993 CINTAS CORPORATION 151639 110‐4140‐425016 UNIFORM SERVICES 4.9 Vendor 675 ‐ CI SOLUTIONS Total: 282.52
Vendor: 1577 ‐ CINTAS CORPORATION10/17/2022 4134554917 CINTAS CORPORATION 151639 110‐7210‐425016 UNIFORM SERVICES 29.1210/17/2022 4134554917 CINTAS CORPORATION 151639 565‐7215‐425016 UNIFORM SERVICES 104.8610/20/2022 140559 CDCE, INC 151637 525‐1910‐441006 LAPTOP FOR pd VEHICLES 6386.26 Vendor 01465 ‐ CDCE, INC Total: 6386.26
Vendor: 675 ‐ CI SOLUTIONS10/11/2022 00012263 CI SOLUTIONS 151638 110‐1910‐427006 PROXKEY FOBS 282.5210/07/2022 1024096 CASEY RECORDS MANAGEMEN151636 645‐4161‐425003 CASEY RECORDS (CITYHALL & 95.4 10/24/2022 S8517‐2‐008 CASEY RECORDS MANAGEMEN151636 110‐2110‐425003 STORAGE / MOVING FEES 129.99 Vendor 340 ‐ CASEY RECORDS MANAGEMENT Total: 416.19
Vendor: 01465 ‐ CDCE, INCVendor: 340 ‐ CASEY RECORDS MANAGEMENT10/07/2022 1024096 CASEY RECORDS MANAGEMEN151636 622‐4152‐425003 CASEY RECORDS (CITYHALL & 47.7 10/07/2022 1024096 CASEY RECORDS MANAGEMEN151636 622‐4153‐425003 CASEY RECORDS (CITYHALL & 95.410/07/2022 1024096 CASEY RECORDS MANAGEMEN151636 645‐4160‐425003 CASEY RECORDS (CITYHALL & 47.7 1 of 14
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2022 - 11/16/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/11/2022 INV01418 CITY OF OAKDALE FSA ACCOU 10517 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 584.94 Vendor 1507 ‐ CITY OF OAKDALE FSA ACCOUNT Total: 677.25 Vendor 1577 ‐ CINTAS CORPORATION Total: 1283.6
Vendor: 346 ‐ CITY OF OAKDALE CITYHALL ASSN11/11/2022 INV01413 CITY OF OAKDALE CITYHALL A 10516 110‐219‐0800 CITY OF OAKDALE CITYHALL A 44 Vendor 346 ‐ CITY OF OAKDALE CITYHALL ASSN Total: 44
Vendor: 1507 ‐ CITY OF OAKDALE FSA ACCOUNT11/11/2022 INV01417 CITY OF OAKDALE FSA ACCOU 10517 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 92.3110/24/2022 4135235601 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 4.5910/24/2022 4135235603 CINTAS CORPORATION 151639 110‐7210‐425016 UNIFORM SERVICES 29.1210/24/2022 4135235603 CINTAS CORPORATION 151639 565‐7215‐425016 UNIFORM SERVICES 104.8610/24/2022 4135235601 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 13.5610/24/2022 4135235601 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 22.3610/24/2022 4135235601 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 2.3510/24/2022 4135235601 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 43.4810/24/2022 4135235601 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 4.9110/24/2022 4135235601 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 3.7310/24/2022 4135235601 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 9.7810/24/2022 4135235601 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 50.4110/24/2022 4135235601 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 4.8610/24/2022 4135235601 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 4.9110/24/2022 4135235601 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 12.2510/24/2022 4135235601 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 12.2510/24/2022 4135235601 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 42.1610/24/2022 4135235601 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 109.0910/24/2022 4135235601 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 4.9510/24/2022 4135235601 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 22.3610/24/2022 4135235601 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 4.5910/24/2022 4135235601 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 8.210/24/2022 4135235601 CINTAS CORPORATION 151639 110‐7210‐425016 UNIFORM SERVICES 3.510/24/2022 4135235601 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 3.7210/24/2022 4135235601 CINTAS CORPORATION 151639 622‐4152‐425016 UNIFORM SERVICES 4.8610/24/2022 4135235601 CINTAS CORPORATION 151639 110‐4140‐425016 UNIFORM SERVICES 4.5910/24/2022 4135235601 CINTAS CORPORATION 151639 110‐4140‐425016 UNIFORM SERVICES 3.7210/24/2022 4135235601 CINTAS CORPORATION 151639 110‐4140‐425016 UNIFORM SERVICES 22.3610/24/2022 4135235414 CINTAS CORPORATION 151639 622‐4151‐425016 UNIFORM SERVICES 121.7810/24/2022 4135235601 CINTAS CORPORATION 151639 110‐4140‐425016 UNIFORM SERVICES 4.9410/24/2022 4135235601 CINTAS CORPORATION 151639 110‐4140‐425016 UNIFORM SERVICES 4.910/17/2022 4134554993 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 42.2310/17/2022 4134554993 CINTAS CORPORATION 151639 645‐4160‐425016 UNIFORM SERVICES 50.41 1 of 14
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2022 - 11/16/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01367 ‐ DELTA REGIONAL MONITORING PROGRAM08/22/2022 2022‐0031. DELTA REGIONAL MONITORIN151649 622‐4150‐425003 ANNUAL FEE JULY 1 22/23 FY 5149 Vendor 01367 ‐ DELTA REGIONAL MONITORING PROGRAM Total: 5149 10/31/2022 066875 CRESCENT SUPPLY CO 151648 110‐2110‐427004 Uniform Supplies ‐ S. Jou 184.44 Vendor 59 ‐ CRESCENT SUPPLY CO Total: 822.95
10/25/2022 346847 CRESCENT SUPPLY CO 151648 110‐2110‐427004 Uniform ‐ A. Stranahan (Anima 176.92 10/25/2022 066770 CRESCENT SUPPLY CO 151648 110‐2110‐427004 Uniform ‐ J. Gonzales (Dispatc 280.3910/25/2022 356754 CRESCENT SUPPLY CO 151648 110‐2110‐427004 Uniform ‐ J. Gonzales (Dispatc 156.41 Vendor 01387 ‐ CORE & MAIN LP Total: 723.98
Vendor: 01207 ‐ CRAMER FISH SCIENCES10/06/2022 SIN006922 CRAMER FISH SCIENCES 151647 234‐1910‐425003 RESTORATION GRANT ‐ KERR P 16763.86 Vendor 01207 ‐ CRAMER FISH SCIENCES Total: 16763.86
Vendor: 59 ‐ CRESCENT SUPPLY CO10/31/2022 066301 CRESCENT SUPPLY CO 151648 110‐2110‐427004 Uniform ‐ S. McCormick 24.79 Vendor 01478 ‐ CONSOLE CLEANING SPECIALISTS Total: 1170 Vendor: 55 ‐ COOK'S COMMUNICATIONS10/31/2022 152324 COOK'S COMMUNICATIONS 151645 110‐2110‐424003 Unit #30 445.77 Vendor 55 ‐ COOK'S COMMUNICATIONS Total: 445.77
Vendor: 01387 ‐ CORE & MAIN LP10/19/2022 R793592 CORE & MAIN LP 151646 622‐4152‐427006 SEWER REPAIR PARTS 723.98 Vendor 01019 ‐ COLLIER GEORGE J.  Total: 336
Vendor: 1059 ‐ COLONIAL PROCESSING CENTER11/11/2022 INV01416 COLONIAL PROCESSING CENTE151702 110‐219‐1700 COLONIAL LIFE 27.41 Vendor 1059 ‐ COLONIAL PROCESSING CENTER Total: 27.41
Vendor: 01478 ‐ CONSOLE CLEANING SPECIALISTS07/01/2022 2472M CONSOLE CLEANING SPECIALI 151644 110‐2110‐425003 WORK PERFORMED 11/25/20 1170 Vendor 50 ‐ CLARK PEST CONTROL Total: 1692
Vendor: 01240 ‐ COLE PRO MEDIA LLC10/18/2022 3194 COLE PRO MEDIA LLC 151642 110‐2110‐425003 Transparency Engagement Ad 2000 Vendor 01240 ‐ COLE PRO MEDIA LLC Total: 2000
Vendor: 01019 ‐ COLLIER GEORGE J.10/19/2022 OCTOBER 2022 COLLIER GEORGE J. 151643 118‐7340‐425003 INSTRUCTOR PATMENT 33610/27/2022 31827788 CLARK PEST CONTROL 151641 110‐2160‐425003 ANIMAL SERVICES 4110/27/2022 31827788 CLARK PEST CONTROL 151641 110‐2161‐425003 ANIMAL SERVICES 4110/27/2022 31846102 CLARK PEST CONTROL 151641 622‐4151‐425003 CLARK PEST CONTROL ‐ WWT 34510/26/2022 31823723 CLARK PEST CONTROL 151641 622‐4150‐427006 ACCT CORRECTION 29410/26/2022 31823728 CLARK PEST CONTROL 151641 284‐6210‐425003 CLARK PEST CONTROL ‐ BRIDL 13010/27/2022 31823216 CLARK PEST CONTROL 151641 645‐4160‐425003 CLARK PEST CONTROL ‐ WATE 336 Vendor: 50 ‐ CLARK PEST CONTROL09/28/2022 31014161 CLARK PEST CONTROL 151641 288‐6244‐425015 CLARK ‐ SHADOW CREEK / ADA 95 10/12/2022 31846101 CLARK PEST CONTROL 151641 622‐4151‐425003 CLARK PEST CONTROL ‐ WWT 34510/26/2022 31823718 CLARK PEST CONTROL 151641 286‐6230‐425003 CLARK PEST CONTROL ‐ VINEY 65 1 of 14
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2022 - 11/16/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 111 ‐ HAIDLEN FORD‐MERCURY11/09/2022 22441 HAIDLEN FORD‐MERCURY 151704 203‐2110‐441009 VEHICLE PURCHASE 49619.8211/09/2022 22485 HAIDLEN FORD‐MERCURY 151704 203‐2110‐441009 VEHICLE PURCHASE 49619.82 Vendor 111 ‐ HAIDLEN FORD‐MERCURY Total: 99239.64
11/19/2022 INV‐29783 GOVERNMENTJOBS.COM INC.151657 645‐4161‐425003 SOFTWARE SUBSCRIPTION 20 1466.25 Vendor 01219 ‐ GOVERNMENTJOBS.COM INC.  Total: 5865
Vendor 96 ‐ GILTON SOLID WASTE MANAGEMENT INC. Total: 241104.78 Vendor: 01219 ‐ GOVERNMENTJOBS.COM INC.11/19/2022 INV‐29783 GOVERNMENTJOBS.COM INC.151657 110‐1910‐425003 SOFTWARE SUBSCRIPTION 20 2932.511/19/2022 INV‐29783 GOVERNMENTJOBS.COM INC.151657 622‐4153‐425003 SOFTWARE SUBSCRIPTION 20 1466.2510/31/2022 OCTOBER 2022 GILTON SOLID WASTE MANAG151656 110‐1910‐320401 REFUSE MONIES ‐32487.0310/31/2022 OCTOBER 2022 GILTON SOLID WASTE MANAG151656 229‐1910‐374150 REFUSE MONIES ‐4721.310/31/2022 OCTOBER 2022 GILTON SOLID WASTE MANAG151656 799‐8280‐425003 REFUSE MONIES 270725.25 Vendor 1428 ‐ FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 776.59 Vendor: 96 ‐ GILTON SOLID WASTE MANAGEMENT INC.10/10/2022 OAKDSS‐080 GILTON SOLID WASTE MANAG151656 110‐4141‐425003 Gilton Solid Waste Sweeping S 7389.01 10/10/2022 OAKDSS‐080 GILTON SOLID WASTE MANAG151656 657‐4170‐425003 Gilton Solid Waste Sweeping S 198.85 10/04/2022 087653 FIRST CHOICE INDUSTRIAL SU 151655 622‐4152‐427006 WATER/SEWER PADLOCK 241.1410/04/2022 087653 FIRST CHOICE INDUSTRIAL SU 151655 645‐4160‐427006 WATER/SEWER PADLOCK 241.1310/13/2022 089147 FIRST CHOICE INDUSTRIAL SU 151655 110‐7210‐427006 PARKS SUPPLIES 294.3210/09/2022 104374 FAR WEST LABORATORIES 151654 645‐4160‐425003 FAR WEST ( WATER ) 387010/09/2022 104375 FAR WEST LABORATORIES 151654 622‐4151‐425003 SAMPLE TEST 838 Vendor 85 ‐ FAR WEST LABORATORIES Total: 4708
Vendor: 1428 ‐ FIRST CHOICE INDUSTRIAL SUPPLY INC.10/13/2022 27962494 EXPRESS SERVICES  INC. 151653 110‐4140‐410013 EXPRESS EMPLOYMENT ‐ STRE 208.0810/13/2022 28008064 EXPRESS SERVICES  INC. 151653 110‐4140‐410013 EXPRESS EMPLOYMENT ‐ STRE 624.24 Vendor 1235 ‐ EXPRESS SERVICES  INC. Total: 2913.12
Vendor: 85 ‐ FAR WEST LABORATORIES
Vendor 01479 ‐ E SOURCE COMPANIES LLC Total: 2500
Vendor: 1235 ‐ EXPRESS SERVICES  INC.10/13/2022 27899052 EXPRESS SERVICES  INC. 151653 110‐4140‐410013 EXPRESS EMPLOYMENT ‐ STRE 1040.410/13/2022 27918710 EXPRESS SERVICES  INC. 151653 110‐4140‐410013 EXPRESS EMPLOYMENT ‐ STRE 1040.410/25/2022 614130 DEPARTMENT OF JUSTICE 151651 110‐2110‐425003 CLETS Quarterly Billing (July, A 1876.98 Vendor 718 ‐ DEPARTMENT OF JUSTICE Total: 2667.98
Vendor: 01479 ‐ E SOURCE COMPANIES LLC10/11/2022 10366 E SOURCE COMPANIES LLC 151652 645‐4160‐425003 WATER AUDIT VALIDATION 2500 Vendor 330 ‐ DEL‐TECH GEOTECHNICAL SUPPORT Total: 2440
Vendor: 718 ‐ DEPARTMENT OF JUSTICE10/25/2022 603771 DEPARTMENT OF JUSTICE 151651 110‐2110‐425003 Livescan ‐ August 2022 75910/25/2022 610311 DEPARTMENT OF JUSTICE 151651 110‐2110‐425003 Livescan ‐ September 2022 32Vendor: 330 ‐ DEL‐TECH GEOTECHNICAL SUPPORT10/11/2022 5949 DEL‐TECH GEOTECHNICAL SUP151650 621‐4151‐441005 SAMPLE TESTING 2440 1 of 14
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2022 - 11/16/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/25/2022 17650 MCR ENGINEERING INC. 151666 621‐4159‐442001 Olive Street Utility & Surface Im 235 10/25/2022 17650 MCR ENGINEERING INC. 151666 644‐4169‐442001 Olive Street Utility & Surface Im 23510/19/2022 17652 MCR ENGINEERING INC. 151666 216‐4149‐442001 MCR Construction Engineering 1250 Vendor: 158 ‐ MCR ENGINEERING INC.10/06/2022 17649 MCR ENGINEERING INC. 151666 215‐4149‐442001 3rd Avenue from E to F 3222510/25/2022 17650 MCR ENGINEERING INC. 151666 222‐4149‐442001 Olive Street Utility & Surface Im 1120 Vendor 1230 ‐ KUBWATER RESOURCES INC. Total: 6202.91
Vendor: 1365 ‐ MCCOY TRUCK TIRE SERVICE CENTER INC10/22/2022 10130953 MCCOY TRUCK TIRE SERVICE C151665 110‐7413‐424003 VEHICLE SERVICE PARTS 563.07 Vendor 1365 ‐ MCCOY TRUCK TIRE SERVICE CENTER INC Total: 563.07 09/30/2022 0000520397 KOEFRAN 151663 110‐2161‐425003 Animal Disposal Services FY22 219.5 Vendor 01236 ‐ KOEFRAN Total: 439
Vendor: 1230 ‐ KUBWATER RESOURCES INC.09/22/2022 11256 KUBWATER RESOURCES INC. 151664 622‐4151‐427006 Polymer chemical 6202.91 Vendor 131 ‐ J.S. WEST PROPANE GAS Total: 45
Vendor: 01474 ‐ JAYS TIRES11/01/2022 1‐4181 JAYS TIRES 151662 110‐2110‐424003 Vehicle #38 ‐ Seat Belt Repair 158.16 Vendor 01474 ‐ JAYS TIRES Total: 158.16
Vendor: 01236 ‐ KOEFRAN09/30/2022 0000520397 KOEFRAN 151663 110‐2160‐425003 Animal Disposal Services FY22 219.5 Vendor 01477 ‐ INTERSTATE BILLING SERVICES INC.  Total: 333.16 Vendor: 131 ‐ J.S. WEST PROPANE GAS10/31/2022 205141 J.S. WEST PROPANE GAS 151661 110‐2160‐425003 Service Fee ‐ 9800 Liberini 22.510/31/2022 205141 J.S. WEST PROPANE GAS 151661 110‐2161‐425003 Service Fee ‐ 9800 Liberini 22.511/01/2022 565214 2023 ICMA MEMBERSHIP RENEWAL151659 110‐1110‐416005 MEMBERSHIP 2023 1200 Vendor 01062 ‐ ICMA MEMBERSHIP RENEWALS Total: 1200
Vendor: 01477 ‐ INTERSTATE BILLING SERVICES INC.08/12/2022 3028892445 INTERSTATE BILLING SERVICES151660 645‐4160‐424002 VEHICLE MAINTENANCE 333.1610/11/2022 54631 HARRIS & ASSOCIATES 151658 791‐8270‐425003 CFD ADMIN & LLMD ADMIN 67510/11/2022 54631 HARRIS & ASSOCIATES 151658 792‐8270‐425003 CFD ADMIN & LLMD ADMIN 675 Vendor 1543 ‐ HARRIS & ASSOCIATES Total: 4300
Vendor: 01062 ‐ ICMA MEMBERSHIP RENEWALS10/11/2022 54631 HARRIS & ASSOCIATES 151658 288‐6244‐425003 CFD ADMIN & LLMD ADMIN 117.1910/11/2022 54631 HARRIS & ASSOCIATES 151658 288‐6245‐425003 CFD ADMIN & LLMD ADMIN 15.2310/11/2022 54631 HARRIS & ASSOCIATES 151658 790‐8270‐425003 CFD ADMIN & LLMD ADMIN 67510/11/2022 54631 HARRIS & ASSOCIATES 151658 288‐6241‐425003 CFD ADMIN & LLMD ADMIN 120.710/11/2022 54631 HARRIS & ASSOCIATES 151658 288‐6242‐425003 CFD ADMIN & LLMD ADMIN 35.1610/11/2022 54631 HARRIS & ASSOCIATES 151658 288‐6243‐425003 CFD ADMIN & LLMD ADMIN 105.47Vendor: 1543 ‐ HARRIS & ASSOCIATES10/11/2022 54631 HARRIS & ASSOCIATES 151658 284‐6210‐425003 CFD ADMIN & LLMD ADMIN 898.7510/11/2022 54631 HARRIS & ASSOCIATES 151658 285‐6220‐425003 CFD ADMIN & LLMD ADMIN 471.2510/11/2022 54631 HARRIS & ASSOCIATES 151658 286‐6230‐425003 CFD ADMIN & LLMD ADMIN 511.25 1 of 14
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2022 - 11/16/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/02/2022 PICCININI, DIANE OAKDALE NUTRITION CENTER151678 239‐1910‐442001 THIRD ST HARDSHIP GRANT A 500 Vendor 01475 ‐ OAKDALE NUTRITION CENTER Total: 500
10/26/2022 324201 OAKDALE LEADER 151677 110‐1130‐425011 LEGAL AD 17210/26/2022 324234 OAKDALE LEADER 151676 294‐4149‐442001 RETAIL DISPLAY 225 Vendor 206 ‐ OAKDALE LEADER Total: 840
Vendor: 01475 ‐ OAKDALE NUTRITION CENTER10/19/2022 323796 OAKDALE LEADER 151674 294‐4149‐442001 RETAIL DISPLAY 225 Vendor 195 ‐ OAKDALE CHAMBER OF COMMERCE Total: 1000
Vendor: 198 ‐ OAKDALE EMPLOYEES ASSOCIATION11/11/2022 INV01415 OAKDALE EMPLOYEES ASSOCI10518 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI 54 Vendor 198 ‐ OAKDALE EMPLOYEES ASSOCIATION Total: 54
Vendor: 206 ‐ OAKDALE LEADER10/19/2022 323766 OAKDALE LEADER 151675 720‐3110‐425003 PUBLIC NOTICE 218 Vendor 01015 ‐ NORTHSTAR CHEMICAL Total: 4649.08
Vendor: 210 ‐ OAKDALE AUTO CARE & TIRE10/19/2022 1674 OAKDALE AUTO CARE & TIRE 151672 110‐2162‐424003 1102162424003 1474.45 Vendor 210 ‐ OAKDALE AUTO CARE & TIRE Total: 1474.45
Vendor: 195 ‐ OAKDALE CHAMBER OF COMMERCE10/31/2022 11189 OAKDALE CHAMBER OF COMM151673 245‐1910‐427031 SPONSERSHIP 1000 Vendor 01023 ‐ NICKERSON INVESTIGATIVE SERVICES Total: 1431.2 Vendor: 01015 ‐ NORTHSTAR CHEMICAL10/10/2022 236523 NORTHSTAR CHEMICAL 151671 645‐4160‐427006 CHEMICAL DELIVERY 1045.1410/24/2022 237851 NORTHSTAR CHEMICAL 151671 117‐7430‐427007 CHLORINE FOR POOL 3603.9410/13/2022 4116 MODESTO EXECUTIVE ELECTR151669 540‐1910‐441004 BREAKER BOX & MISC PARTS 11250 Vendor 01435 ‐ MODESTO EXECUTIVE ELECTRIC Total: 19700
Vendor: 01023 ‐ NICKERSON INVESTIGATIVE SERVICES10/25/2022 22‐017 NICKERSON INVESTIGATIVE SE151670 110‐2110‐425006 BGI ‐ T. Nicasio (Dispatcher) 1431.2 10/31/2022 1011488 MIWALL CORPORATION 151668 110‐2140‐427010 Ammunition 609.39 Vendor 01189 ‐ MIWALL CORPORATION Total: 9028.41
Vendor: 01435 ‐ MODESTO EXECUTIVE ELECTRIC10/13/2022 4115 MODESTO EXECUTIVE ELECTR151669 540‐1910‐441004 COUNCIL CHAMBERS SERVICE 8450 10/14/2022 KM05931316 11/1/22 METLIFE ‐ GROUP BENEFITS 151667 110‐219‐1104 VISION INSURANCE BENEFITS 830.26 Vendor 1504 ‐ METLIFE ‐ GROUP BENEFITS Total: 830.26
Vendor: 01189 ‐ MIWALL CORPORATION10/03/2022 1011433 MIWALL CORPORATION 151668 110‐2140‐427010 Ammunition 8419.0210/26/2022 17685 MCR ENGINEERING INC. 151666 644‐4169‐442001 J Street (Sierra to 5th Avenue) 3543.7510/26/2022 17686 MCR ENGINEERING INC. 151666 216‐4149‐442001 2022 Area 4 Slurry Seal Projec 875 Vendor 158 ‐ MCR ENGINEERING INC. Total: 43465
Vendor: 1504 ‐ METLIFE ‐ GROUP BENEFITS10/28/2022 17680 MCR ENGINEERING INC. 151666 221‐4149‐442001 Burchell Hill Trail Repair 25010/26/2022 17683 MCR ENGINEERING INC. 151666 215‐4149‐442001 OLIVE ST 187.510/26/2022 17685 MCR ENGINEERING INC. 151666 621‐4159‐442001 J Street (Sierra to 5th Avenue) 3543.75 1 of 14
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2022 - 11/16/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/24/2022 5130909 PACIFIC SHREDDING/PACIFIC S151683 110‐2110‐425003 Monthly Shredding Services FY 89.6 Vendor 01216 ‐ PACIFIC SHREDDING/PACIFIC STORAGE CO. Total: 89.6 10/25/2022 2721‐377838 O'REILLY AUTOMOTIVE STORE151682 110‐4142‐424003 VEHICLE SERVICE PARTS 449.63 10/25/2022 2721‐377838 O'REILLY AUTOMOTIVE STORE151682 565‐7215‐424003 VEHICLE SERVICE PARTS 449.64 Vendor 62 ‐ O'REILLY AUTOMOTIVE STORES  INC. Total: 2601.68 Vendor: 01216 ‐ PACIFIC SHREDDING/PACIFIC STORAGE CO.10/25/2022 2721‐377832 O'REILLY AUTOMOTIVE STORE151682 622‐4152‐424003 VEHICLE BRAKES 786.7410/20/2022 2721‐376562 O'REILLY AUTOMOTIVE STORE151682 110‐2110‐424003 SERVICE PARTS 127.9510/21/2022 2721‐376697 O'REILLY AUTOMOTIVE STORE151682 110‐7413‐424003 SERVICE PARST 132.4110/24/2022 2721‐377506 O'REILLY AUTOMOTIVE STORE151682 110‐2110‐424003 SERVICE PARTS 57.3810/19/2022 2721‐376209 O'REILLY AUTOMOTIVE STORE151682 110‐7210‐424003 SERVICE PARTS 112.0710/20/2022 2721‐376465 O'REILLY AUTOMOTIVE STORE151682 110‐2110‐424003 SERVICE PARTS 188.3110/20/2022 2721‐376526 O'REILLY AUTOMOTIVE STORE151682 110‐7210‐424003 SERVICE PARTS 11.210/01/2022 19975 OPERATING ENGINEERS TRUST151681 110‐219‐1102 POLICE DENTAL AND VISION 3434 Vendor 218 ‐ OPERATING ENGINEERS TRUST FUND Total: 3434 Vendor: 62 ‐ O'REILLY AUTOMOTIVE STORES  INC.10/18/2022 2721‐376033 O'REILLY AUTOMOTIVE STORE151682 110‐2110‐424003 VEHICLE MAINTENACE PARTS 286.3511/11/2022 INV01421 OPERATING ENGINEERS LOCA 151703 110‐219‐0800 UNION DUES ‐ OAKDALE POLIC 938 11/11/2022 INV01422 OPERATING ENGINEERS LOCA 151703 110‐219‐0800 UNION DUES ‐ OAKDALE MISC 569.5 Vendor 219 ‐ OPERATING ENGINEERS LOCAL #3 Total: 1507.5 Vendor: 218 ‐ OPERATING ENGINEERS TRUST FUND10/15/2022 36199 ONTEL SECURITY SERVICES  IN151680 117‐222‐0700 SECURITY ‐ SENIOR CENTER 456 10/15/2022 36199 ONTEL SECURITY SERVICES  IN151680 117‐7440‐350306 SECURITY ‐ SENIOR CENTER ‐3.12 Vendor 1563 ‐ ONTEL SECURITY SERVICES  INC. Total: 1773.78 Vendor: 219 ‐ OPERATING ENGINEERS LOCAL #308/12/2022 R0395952 ONTEL SECURITY SERVICES  IN151680 117‐222‐0700 SECURITY ‐ COMMUNITY CENT 570 08/12/2022 R0395952 ONTEL SECURITY SERVICES  IN151680 117‐7460‐350305 SECURITY ‐ COMMUNITY CENT ‐5.2 08/12/2022 R0395952 ONTEL SECURITY SERVICES  IN151680 117‐7460‐350305 SECURITY ‐ COMMUNITY CENT ‐3.9 Vendor 209 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 604.5 Vendor: 01114 ‐ OAKDALE TOURISM & VISITORS BUREAU10/27/2022 7/1/22 ‐ 9/30/22 OAKDALE TOURISM & VISITOR151679 110‐207‐0000 QUARTER ENDING 9/30/22 28243.59 Vendor 01114 ‐ OAKDALE TOURISM & VISITORS BUREAU Total: 28243.59 Vendor: 1563 ‐ ONTEL SECURITY SERVICES  INC.08/12/2022 R0395952 ONTEL SECURITY SERVICES  IN151680 117‐222‐0700 SECURITY ‐ COMMUNITY CENT 760 Vendor 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 700 Vendor: 209 ‐ OAKDALE POLICE OFFICERS ASSOCIATION11/04/2022 INV01412 OAKDALE POLICE OFFICERS AS10520 110‐219‐0900 OAKDALE PD LTD 19.5 11/11/2022 INV01420 OAKDALE POLICE OFFICERS AS10520 110‐219‐0900 OAKDALE PD LTD 585Vendor: 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION11/11/2022 INV01414 OAKDALE POLICE OFFICERS AS10519 110‐219‐0800 ASSOCIATION DUES 700 1 of 14
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2022 - 11/16/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/10/2022 3882477 RAY MORGAN COMPANY 151686 622‐4152‐423000 RAY MORGAN COMPANY 152.110/10/2022 3882477 RAY MORGAN COMPANY 151686 645‐4160‐423000 RAY MORGAN COMPANY 152.1 Vendor 1278 ‐ RAY MORGAN COMPANY Total: 1521.04
10/10/2022 3882477 RAY MORGAN COMPANY 151686 119‐4110‐423000 RAY MORGAN COMPANY 152.110/10/2022 3882477 RAY MORGAN COMPANY 151686 120‐3110‐423000 RAY MORGAN COMPANY 152.110/10/2022 3882477 RAY MORGAN COMPANY 151686 110‐1910‐423000 RAY MORGAN COMPANY 304.2110/10/2022 3882477 RAY MORGAN COMPANY 151686 110‐2110‐423000 RAY MORGAN COMPANY 608.4311/07/2022 NOVEMBER 2022 PG&E 151685 657‐4170‐420001 07028519473 1493.5811/07/2022 NOVEMBER 2022 PG&E 151685 657‐4170‐420001 44024983676 164.63 Vendor 226 ‐ PG&E Total: 27194.91
Vendor: 1278 ‐ RAY MORGAN COMPANY11/07/2022 NOVEMBER 2022 PG&E 151685 622‐4152‐420001 44133562536 1611.0111/07/2022 NOVEMBER 2022 PG&E 151685 645‐4160‐420001 07228975343 4.5911/07/2022 NOVEMBER 2022 PG&E 151685 657‐4170‐420001 86502703126 142.7911/07/2022 NOVEMBER 2022 PG&E 151685 285‐6220‐420001 16364492971 1022.8111/07/2022 NOVEMBER 2022 PG&E 151685 288‐6241‐420001 29646608462 59.2611/07/2022 NOVEMBER 2022 PG&E 151685 622‐4152‐420001 07228975343 4.5811/07/2022 NOVEMBER 2022 PG&E 151685 117‐7460‐420001 71493181177 1795.411/07/2022 NOVEMBER 2022 PG&E 151685 117‐7470‐420001 63063551012 294.411/07/2022 NOVEMBER 2022 PG&E 151685 119‐4110‐420002 07228975343 2.2911/07/2022 NOVEMBER 2022 PG&E 151685 110‐7210‐420001 18246929329 213.7911/07/2022 NOVEMBER 2022 PG&E 151685 117‐7430‐420001 12937367741 149311/07/2022 NOVEMBER 2022 PG&E 151685 117‐7430‐420002 12937367741 15.9610/25/2022 OCTOBER 2022 3 PG&E 151685 645‐4160‐420001 59146046806 9.3711/07/2022 NOVEMBER 2022 PG&E 151685 110‐1910‐420001 18246929329 5082.2211/07/2022 NOVEMBER 2022 PG&E 151685 110‐1910‐420002 18246929329 135.5710/25/2022 OCTOBER 2022 3 PG&E 151685 622‐4151‐420001 529288 38.7810/25/2022 OCTOBER 2022 3 PG&E 151685 622‐4152‐420001 59146046806 9.3610/25/2022 OCTOBER 2022 3 PG&E 151685 645‐4160‐420001 70558644897 11791.1810/25/2022 OCTOBER 2022 3 PG&E 151685 119‐4110‐420001 74909432291 440.4210/25/2022 OCTOBER 2022 3 PG&E 151685 120‐3110‐420001 74909432291 440.4310/25/2022 OCTOBER 2022 3 PG&E 151685 622‐4151‐420001 529290 45.8210/25/2022 OCTOBER 2022 3 PG&E 151685 110‐7210‐420001 63695829133 806.3410/25/2022 OCTOBER 2022 3 PG&E 151685 110‐7210‐420001 02411052901 49.7110/25/2022 OCTOBER 2022 3 PG&E 151685 110‐7210‐420001 25332532271 27.6210/06/2022 9972974 PENA REFRIGERATION 151684 117‐7460‐424002 ICE MACHINE CC 485.3310/13/2022 10084078 PENA REFRIGERATION 151684 110‐7413‐424002 ICE MACHINE 327.56 Vendor 01346 ‐ PENA REFRIGERATION Total: 1087.89
Vendor: 226 ‐ PG&EVendor: 01346 ‐ PENA REFRIGERATION08/15/2022 9300078 PENA REFRIGERATION 151684 110‐7413‐424002 DRAIN PAN REPAIR 275 1 of 14
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2022 - 11/16/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/18/2022 510554 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 26.53 10/18/2022 510553 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 26.5310/18/2022 510553 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 88.4410/18/2022 510554 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 26.5310/18/2022 510553 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 26.5309/09/2022 508273 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 508273 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 508273 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 73.4409/09/2022 508107 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 24.2809/09/2022 508107 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 24.2809/09/2022 508107 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 80.9409/09/2022 508103 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 21.2809/09/2022 508103 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 21.2809/09/2022 508103 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 70.9409/09/2022 507920 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 12.2809/09/2022 507920 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 12.2809/09/2022 507920 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 40.9409/09/2022 507880 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 507880 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 507880 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 73.4409/09/2022 507716 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 26.5309/09/2022 507716 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 26.5309/09/2022 507716 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 88.4409/09/2022 507595 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 44.9109/09/2022 507595 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 44.9109/09/2022 507595 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 149.68 09/09/2022 507019 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 22.03 09/09/2022 507019 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 22.0309/09/2022 507019 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 73.4409/09/2022 506908 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 12.2809/09/2022 506908 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 12.2809/09/2022 506908 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 40.9409/09/2022 506738 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 16.4109/09/2022 506738 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 16.4109/09/2022 506738 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 54.6809/09/2022 506737 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 9.29 09/09/2022 506737 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 9.2909/09/2022 506737 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 30.98 09/09/2022 505599 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 12.0509/09/2022 505599 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 12.0509/09/2022 505599 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 40.15Vendor: 01087 ‐ RIVER OAK VETERINARY HOSPITAL  INC. 1 of 14
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2022 - 11/16/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 278 ‐ STEVES CHEVROLET‐BUICK10/31/2022 6056498 STEVES CHEVROLET‐BUICK 151691 110‐2110‐424003 Service to A1 Vehicle 577.02 Vendor 278 ‐ STEVES CHEVROLET‐BUICK Total: 577.02
10/31/2022 3520945153 STAPLES BUSINESS ADVANTAG151690 110‐2110‐427001 Office Supplies 329.47 Vendor 1163 ‐ STAPLES BUSINESS ADVANTAGE Total: 2307.69 10/25/2022 3520579092 STAPLES BUSINESS ADVANTAG151690 110‐2110‐427001 Office Supplies 379.310/31/2022 3520786014 STAPLES BUSINESS ADVANTAG151690 110‐2110‐427001 Office Supplies 63.4810/31/2022 3520786015 STAPLES BUSINESS ADVANTAG151690 110‐2110‐427001 Office Supplies 970.2710/25/2022 3520229939 STAPLES BUSINESS ADVANTAG151690 110‐2110‐427001 Office Supplies 42.5410/13/2022 3520363993 STAPLES BUSINESS ADVANTAG151690 622‐4153‐427001 OFFICE SUPPLIES 43.1610/13/2022 3520363993 STAPLES BUSINESS ADVANTAG151690 645‐4161‐427001 OFFICE SUPPLIES 43.1710/25/2022 3518886261 STAPLES BUSINESS ADVANTAG151690 110‐2110‐427001 Office Supplies 64.610/25/2022 3519838509 STAPLES BUSINESS ADVANTAG151690 110‐2110‐427001 Office Supplies 25.3210/25/2022 3520117195 STAPLES BUSINESS ADVANTAG151690 110‐2110‐427001 Office Supplies 267.3510/31/2022 50843 STANISLAUS FOUNDATION 151689 510‐1910‐425003 DENTAL BENEFITS ADMIN 376 Vendor 1368 ‐ STANISLAUS FOUNDATION Total: 3755
Vendor: 1163 ‐ STAPLES BUSINESS ADVANTAGE10/25/2022 3518640729 STAPLES BUSINESS ADVANTAG151690 110‐2110‐427001 Office Supplies 79.03 10/06/2022 50744 STANISLAUS FOUNDATION 151689 510‐1910‐436001 DENTAL BENEFITS 79210/20/2022 50781 STANISLAUS FOUNDATION 151689 510‐1910‐436001 DENTAL BENEFITS 138810/26/2022 50802 STANISLAUS FOUNDATION 151689 510‐1910‐436001 DENTAL BENEFITS 119911/03/2022 511451 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 34.41 11/03/2022 511451 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 114.68 Vendor 01087 ‐ RIVER OAK VETERINARY HOSPITAL  INC.  Total: 2771.36 Vendor: 1368 ‐ STANISLAUS FOUNDATION11/02/2022 511413 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 12.28 11/02/2022 511413 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 40.9411/03/2022 511451 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 34.4111/01/2022 511356 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 33.6811/01/2022 511356 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 112.29 11/02/2022 511413 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 12.28 10/25/2022 510994 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 77.7510/25/2022 510994 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 259.15 11/01/2022 511356 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 33.68 10/18/2022 510584 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 47.6710/18/2022 510584 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 158.91 10/25/2022 510994 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 77.75 10/18/2022 510575 RIVER OAK VETERINARY HOSP151687 110‐2161‐425003 River Oak Veterinary FY 21/22 15.3810/18/2022 510575 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 51.2410/18/2022 510584 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 47.6710/18/2022 510554 RIVER OAK VETERINARY HOSP151687 742‐2160‐425003 River Oak Veterinary FY 21/22 88.4410/18/2022 510575 RIVER OAK VETERINARY HOSP151687 110‐2160‐425003 River Oak Veterinary FY 21/22 15.38 1 of 14
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2022 - 11/16/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/26/2022 570624185‐00002 10/26/22 VERIZON WIRELESS 151699 645‐4160‐420004 TELEPHONE 651.51 Vendor 308 ‐ VERIZON WIRELESS Total: 3968.59
10/26/2022 570624185‐00002 10/26/22 VERIZON WIRELESS 151699 622‐4152‐427006 TELEPHONE 36.0110/26/2022 570624185‐00002 10/26/22 VERIZON WIRELESS 151699 120‐3130‐420004 TELEPHONE 173.5910/26/2022 570624185‐00002 10/26/22 VERIZON WIRELESS 151699 622‐4151‐420004 TELEPHONE 312.210/26/2022 570624185‐00002 10/26/22 VERIZON WIRELESS 151699 622‐4152‐420004 TELEPHONE 622.4410/26/2022 570624185‐00002 10/26/22 VERIZON WIRELESS 151699 110‐4120‐420004 TELEPHONE 71.2610/26/2022 570624185‐00002 10/26/22 VERIZON WIRELESS 151699 110‐4140‐425003 TELEPHONE 44.5610/26/2022 570624185‐00002 10/26/22 VERIZON WIRELESS 151699 119‐4110‐420004 TELEPHONE 87.1510/19/2022 970617907‐00002 10/19/22 VERIZON WIRELESS 151699 110‐2110‐420004 TELEPHONE 186.0710/19/2022 970617907‐00002 10/19/22 VERIZON WIRELESS 151699 110‐7413‐420004 TELEPHONE 147.7610/19/2022 970617907‐00002 10/19/22 VERIZON WIRELESS 151699 118‐7320‐420004 TELEPHONE 29.5310/18/2022 270617885‐00002 10/18/22 VERIZON WIRELESS 151699 565‐7215‐420004 TELEPHONE 204.3810/18/2022 270617885‐00002 10/18/22 VERIZON WIRELESS 151699 645‐4160‐420004 TELEPHONE 39.9910/19/2022 570628357‐00002 101922 VERIZON WIRELESS 151699 110‐2110‐420004 TELEPHONE 1183.5910/18/2022 11138 UNITED PAVEMENT MAINTEN151698 644‐4169‐442001 J Street ( Sierra to 5th Avenue) 43946.43 Vendor 01166 ‐ UNITED PAVEMENT MAINTENANCE INC.‐ HUGHSON Total: 87892.86 Vendor: 308 ‐ VERIZON WIRELESS10/18/2022 270617885‐00002 10/18/22 VERIZON WIRELESS 151699 110‐7210‐420004 TELEPHONE 178.55 Vendor 1446 ‐ TOP DOG POLICE K9 AND CONSULTING  LLC Total: 350 Vendor: 281 ‐ TP EXPRESS, INC.11/01/2022 33547 TP EXPRESS, INC. 151697 110‐7210‐425003 PROJECT SITE: GREGER RESTR 165 Vendor 281 ‐ TP EXPRESS, INC. Total: 165
Vendor: 01166 ‐ UNITED PAVEMENT MAINTENANCE INC.‐ HUGHSON10/18/2022 11138 UNITED PAVEMENT MAINTEN151698 621‐4159‐442001 J Street ( Sierra to 5th Avenue) 43946.43 Vendor 285 ‐ TESCO CONTROLS Total: 19750
Vendor: 1172 ‐ THE PARKS GROUP10/25/2022 70677 THE PARKS GROUP 151695 110‐2110‐427004 Business Cards ‐ K. Corral (Gue 243.84 Vendor 1172 ‐ THE PARKS GROUP Total: 243.84
Vendor: 1446 ‐ TOP DOG POLICE K9 AND CONSULTING  LLC10/25/2022 22‐09 TOP DOG POLICE K9 AND CON151696 110‐246‐4600 K9 Training ‐ September 2022 350 10/25/2022 U11033 SYBERTECH WASTE REDUCTIO151693 110‐7210‐427006 MISC PARKS SUPPLIES 777.7 Vendor 1491 ‐ SYBERTECH WASTE REDUCTION LTD. Total: 777.7 Vendor: 285 ‐ TESCO CONTROLS08/05/2022 0077319‐IN TESCO CONTROLS 151694 621‐4151‐441005 FIREWALL SERVICE 1975010/12/2022 9863 SWIFT LAWN & GARDEN 151692 285‐6220‐424007 BURCHELL HILL ‐ TREE MAINT. 175 10/12/2022 9864 SWIFT LAWN & GARDEN 151692 285‐6220‐424009 SWIFT ‐ IRRIGATION REPAIR B 3870 Vendor 1328 ‐ SWIFT LAWN & GARDEN Total: 4266
Vendor: 1491 ‐ SYBERTECH WASTE REDUCTION LTD.Vendor: 1328 ‐ SWIFT LAWN & GARDEN10/12/2022 9783 SWIFT LAWN & GARDEN 151692 285‐6220‐424009 SWIFT ‐ IRRIGATION REPAIR B 221 1 of 14
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2022 - 11/16/2022
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:

Vendor 1560 ‐ WGR SOUTHWEST INC. Total: 605
917575.75
Vendor: 1560 ‐ WGR SOUTHWEST INC.09/28/2022 27376 WGR SOUTHWEST INC. 151700 657‐4170‐425003 ANNUAL RENEWAL ‐ HAZARDO 605 1 of 14
AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.

City of Oakdale
City Council Staff Report
Meeting Date: November 21, 2022
To: Mayor Bairos and Members of the Oakdale City Council From: Colleen Andersen, Council Services Manager
Subject: Authorize by Minute Order Cancellation of the Regular City Council Meeting scheduled for Tuesday, January 3, 2023.

I. BACKGROUND
Staff is seeking authorization from the City Council to cancel the regular City Council meeting scheduled for Tuesday, January 3, 2023. January 3rd is the first Tuesday after the New Year’s holiday and, as the holiday occurs on Sunday of the upcoming year, City offices are closed on January 2nd in observance of the holiday moving the City Council meeting date to Tuesday.

Typically, council agendas around the Holiday Season are very light and items needing council authorization can wait until the second regular meeting in January.

Due to the Martin Luther King Jr. holiday, the next regular City Council meeting will be held on Tuesday, January 17, 2023.

II. FISCAL IMPACTS
There is no fiscal impact associated with the cancellation of the January 3, 2023 City Council meeting.

III. RECOMMENDATION
By minute order, authorize the cancellation of the January 3, 2023 Regular City Council meeting.

AGENDA ITEM 9.4

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: November 21, 2022
To: Mayor and City Council
From: Joshua Jordan, City Planner
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consideration of Tree Removal Request for One (2) Oak Trees Located 150 South Wood Avenue
I.BACKGROUND
Harvest Apartments (Applicant), has requested approval to remove two (2) Oak Trees located at 150 South Wood Avenue. Due to the species of the trees, they are subject to Oakdale’s Tree Preservation Ordinance.

Location Map
AGENDA ITEM 9.5

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 150 South Wood Avenue November 21, 2022
As noted above, the Subject Tree is located at 150 South Wood Avenue in the interior of the property, near the parking. The canopies extend over the adjacent apartment buildings and are about the 50 feet tall. See Attachment A – Tree Photographs.

II.DISCUSSION
Per the Tree Preservation Ordinance, significant trees (any tree with a diameter of 24 inches or greater at a height of 3 feet) must receive City Council approval in order to be removed.

Section 36-28(4)(D) of the City’s Tree Ordinance provides the criteria used the evaluate requests for tree removal. The removal of Significant Trees requires City Council approval prior to being removed.

The criteria in the Ordinance applicable to this request include:
(1) “The condition of the oak or significant tree with respect to its general health, status as a public nuisance, danger of falling, proximity to existing or proposed structures, interference with utility services, and its status as host for a plant, pest or disease endangering other species of trees or plants with infection or infestation.” The Subject Trees have root growth that are interfering with and damaging PG&E equipment. (2) “The number, species, size and location of existing trees in the area and the effect of the requested action on shade areas, air pollution, historic values, scenic beauty and the general welfare of the City as a whole.”
The Subject Trees do provide shade, but does not significantly affect the City’s historical values, scenic beauty, or general welfare due to its location. The Applicant has elected to replace the trees with two (2) twenty-two (22) foot tall Crepe Myrtle Trees.

III.RECOMMENDATION
Staff recommends that the City Council approve the request to remove the two (2) Oak Trees located at 150 South Wood Avenue, identified in Attachment A.

IV.ATTACHMENTS
Attachment A: Tree Photographs
Attachment B: Notice of Tree Removal
Attachment C: Tree Removal Permit Application

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 150 South Wood Avenue November 21, 2022
Attachment A
Photographs of Trees at 150 South Wood Avenue

CITY OF OAKDALE