Oakdale City Council
July 17, 2023

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, July 17, 2023 7:00 PM City Council Chambers
Welcome to your City of Oakdale City Council Meeting
Mayor Cherilyn Bairos
Mayor Pro Tem Christopher Smith Council Member Bob Amaral Council Member Fred Smith Council Member Kayleigh Gilbert The meeting will be televised on Comcast Channel 7 and available for public viewing on Livestream at https://livestream.com/cityofoakdale.

1. Call to Order – 7:00 p.m.

2. City Council Members Present/Absent

3. Pledge of Allegiance

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

5. Presentations/Acknowledgements

5.1 Proclamation Declaring Tuesday, August 1, 2023 as “National Night Out”.

5.2 Recognizing Grayson Hayden-Myer, Award-Winning California Auctioneer.

5.3 Recognizing Carter DuBurg, USSSA All American Games Participant.

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 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/or 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 9.7 Unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1 Approve the Regular City Council Meeting Minutes of June 19, 2023.

9.2 Receive and file the Warrant List for the period June 14, 2023 through July 11, 2023.

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

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, July 17, 2023
Next City Council Resolution: 2023-075 Next Ordinance: 1285

9.4 By Minute Order, Approve the May 2023 Treasurer’s Report.

9.5 By Minute Order, Reject Claim for Damages by Hagemann Investments.

9.6 Consider a Resolution Authorizing the City Manager to Execute a Two-Year Agreement with One, One-Year Potential Extension with Taurus Electrical Maintenance Services for Traffic Signal Maintenance Services for a Maximum of $7,474.00 Annually, Funded from General Fund 110 Street Lights/Traffic Signals.

9.7 Consider a Resolution Approving the Community Development Block Grant SubRecipient Agreement between the County of Stanislaus and the City of Oakdale and Authorize the City Manager to Execute the Community Development Block Grant SubRecipient Agreement for Fiscal Year 2023-2024.

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution Awarding a Contract to Modesto Executive Electric for the Replacement of Lighting Control System in the Gene Bianchi Community Center in the Amount of $ 64,950.00.

Recommended Action: Adopt a Resolution awarding a contract to Modesto Executive Electric for the Replacement of Lighting Control System in the Gene Bianchi Community Center in the amount of $ 64,950.00.

11.2 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Rolfe Construction Company in the Amount of $742,054.00 for CP2218, J Street (between 1st and Yosemite) Utility and Surface Improvements Project, a 5% Contingency in the Amount of $37,102.70 and 5% Construction Engineering in the Amount of $37,102.70 to be Funded by Surface Transportation Fund 316 in the Amount of $284,401.00, Sewer Capital Replacement Fund 621 in the amount of $250,000.00 and Water Capital Replacement Fund 644 in the Amount of $250,000.00 and Appropriate $30,858.40 from Gas Tax Fund 215 for a Grand Total Project Budget of $816,259.40.

Recommended Action: Adopt a Resolution authorizing the City Manager to execute an agreement with Rolfe Construction Company in the amount of $742,054.00 for CP2218, J Street (between 1st and Yosemite) Utility and Surface Improvements Project, a 5% Contingency in the amount of $37,102.70 and 5% Construction Engineering in the amount of $37,102.70 to be funded by Surface Transportation Fund 316 in the amount of $284,401.00, Sewer Capital Replacement Fund 621 in the amount of $250,000.00 and Water Capital Replacement Fund 644 in the amount of $250,000.00 and appropriate $30,858.40 from Gas Tax Fund 215 for a Grand Total Project Budget of $816,259.40.

11.3 Consider a Resolution Approving the Creation and Make Up of the Ad Hoc Animal Shelter Subcommittee and Selecting Two City Council Members to Serve on the Committee.

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, July 17, 2023
Next City Council Resolution: 2023-075 Next Ordinance: 1285 Recommended Action: Adopt a Resolution creating the Ad Hoc Animal Shelter Subcommittee that includes representation as follows: 1) Two City of Oakdale Council Members; 2) One representative from ASTRO Foundation; 3) One representative from OSPA (Oakdale Shelter Pet Alliance); 4) One representative from the animal shelter volunteers; 5) One representative appointed by the Riverbank City Council and 6) One representative appointed by the Escalon City Council.

12. City Manager’s Report

12.1 July Department Reports

13. City Council Items

13.1 Consider a Resolution Designating a Voting Delegate and up to Two (2) Alternates to take action on Resolutions that establish League of California Cities Policy at the Annual Business Meeting on Friday, September 22, 2023.

Recommend Action: Adopt a Resolution designating a member of the City Council or City staff to be Voting Delegate and designate up to Two (2) Alternates, if desired.

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held Monday, August 7, 2023 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, July 17, 2023 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on July 13, 2023.

Dated: July 13, 2023 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
AGENDA ITEM 5.1
Proclamation Declaring Tuesday, August 1, 2023
National Night Out
AGENDA ITEM 5.2
Recognizing Grayson Hayden-Myer Award-Winning California Auctioneer AGENDA ITEM 5.3
Recognizing Carter Duburg, USSSA All American Games Participant

CITY OF OAKDALECITY COUNCIL

REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, June 19, 2023 7:00 PM City Council Chambers

1. CALL TO ORDER:

Mayor Bairos called the meeting to order at 7:02 p.m.

2. COUNCIL MEMBERS PRESENT/ABSENT:

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

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

4. Invocation
Pastor Kent Roberts with the River Christian Community Church offered the invocation.

5. Presentations/Acknowledgements

5.1 Recognizing the Oakdale Soccer Club 2012 Girls – 2022 Fall League Champions.

Mayor Bairos and the Members of the City Council recognized the Oakdale Soccer Club 2012 as 2022 Fall League Champions.

5.2 Oakdale Tourism and Visitors Board Annual Presentation.

Austin Romito with the Oakdale Tourism and Visitors Board provided a PowerPoint Presentation.

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. The following spoke during Public Comment:

Marissa Cabral
Hayley Cabral
Denise Bianchi
AGENDA ITEM 9.1

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 19, 2023
Next City Council Resolution: 2023-054 Next Ordinance: 1285 Kim Hass
Ava Cabral
Markie Wallace
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 9.8. 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 June 5, 2023.

9.2 Receive and file the Warrant List for the period May 31, 2023 through June 13, 2023.

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

9.4 Consider a Resolution authorizing the submission of the claim for the Fiscal Year 2022-23 Local Transportation Funds in the amount of $31,346.00.

9.5 By Minute Order, authorize the cancellation of the Monday, July 3, 2023 City Council Meeting.

9.6 By Minute Order, reject Claim for damages by Linda Rogers.

9.7 By Minute Order, reject Claim for damages by Morgan Vasquez.

9.8 Adopt a Resolution authorizing the City Manager to execute an Agreement with RP Landscaping for the City Hall/Police Department Building Landscape Project in the amount of $28,598, a 10% Contingency in the amount of $2,900, and appropriating Funds in the amount of $31,498 from Fund 540 Facility Maintenance Fund for a Grand Total Project Authorization of $31,498.

MOTION
To approve the City of Oakdale City Council June 19, 2023, Consent Agenda.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Amaral and PASSED AND ADOPTED this 19th day of June 2023, by the following vote:

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

10. Public Hearings

11. Staff Reports

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 19, 2023
Next City Council Resolution: 2023-054 Next Ordinance: 1285

11.1 Consider a Resolution approving a Memorandum of Understanding between the City of Oakdale and Oakdale Police Officers Association (OPOA) for Fiscal Year 2023- 2024 through 2025/2026 and authorize the City Manager to execute the Memorandum of Understanding (MOU).

Council Member Smith recused himself.

City Manager Whitemyer provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
Adopt City of Oakdale City Council Resolution 2023-056, approving the Memorandum of Understanding (MOU) between the City of Oakdale and the Oakdale Police Officers Association for Fiscal Years 2023-2024 through 2025-2026 and authorizing the City Manager to execute the Memorandum of Understanding.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Amaral and PASSED AND ADOPTED this 19th day of June 2023, by the following vote:

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

11.2 Consider a Resolution adopting the Preliminary Fiscal Year 2023/2024 Budget.

City Manager Whitemyer provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
Adopt City of Oakdale City Council Resolution 2023-057, approving the Fiscal Year 2023-2024 Preliminary Budget.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 19th day of June 2023, by the following vote:

AYES: COUNCIL MEMBERS: C. Smith, F. Smith, Gilbert, Amaral, Bairos (5)

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 19, 2023
Next City Council Resolution: 2023-054 Next Ordinance: 1285 NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)

11.3 Consider a Resolution authorizing the purchase of Water Meters, Software and other electronics to upgrade the City of Oakdale’s Water Meter System to Orion, Eye on Water Analytics in the amount of $1,291,374.66 and consider a 5% Contingency of $64,250.00 for a total cost of $1,355,624.66 to be funded from Water Capital Replacement Fund 644, CP2131.

Public Works Superintendent Roberts provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
Adopt City of Oakdale City Council Resolution 2023-058, authorizing the purchase of Water Meters, Software and other electronics to upgrade the City of Oakdale’s Water Meter System to Orion, Eye on Water Analytics in the amount of $1,291,374.66 and a 5% Contingency of $64,250.00 for a total cost of $1,355,624.66 to be funded by the Water Capital Replacement Fund 644, CP2132.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 19th day of June 2023, by the following vote:

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

11.4 Consider a Resolution authorizing the City Manager to execute an agreement with Womack Striping, Inc. in the amount of $56,340.00 for the 2023 Trail Slurry Seal Maintenance Project and authorizing a 5% Contingency in the amount of $2,817.00 for a total project budget of $59,157.00 to be funded from Local Transportation Fund 221, CP2222.

Public Works Superintendent Roberts provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no further public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 19, 2023
Next City Council Resolution: 2023-054 Next Ordinance: 1285 Adopt City of Oakdale City Council Resolution 2023-059, authorizing the City Manager to execute an agreement with Womack Striping, Inc. in the amount of $56,340.00 for the 2023 Trail Slurry Seal Maintenance Project and authorizing a 5% Contingency in the amount of $2,817.00 for a total project budget of $59,157.00 to be funded from Local Transportation Fund 221, CP2222.

Moved by Council Member Smith, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 19th day of June 2023, by the following vote:

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

11.5 Consider a Resolution awarding a Contract to IEC Services to upgrade the Electrical Infrastructure and the purchase and installation of one Level II Electric Vehicle Charger for $25,350 using Funds from Capital Project Fund 540.

Chief Ramar provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
Adopt City of Oakdale City Council Resolution 2023-060, awarding a contract to IEC Services to upgrade the electrical infrastructure and the purchase and installation of one Level II Electric Vehicle Charger for $25,350 using funds from Capital Project Fund 540.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 19th day of June 2023, by the following vote:

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

11.6 Consider a Resolution adopting a list of projects for Fiscal Year 2023-24 to be Funded by SB1 as required by the Road Repair and Accountability Act of 2017.

Public Services Director Gravel provided a Staff Report.

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 19, 2023
Next City Council Resolution: 2023-054 Next Ordinance: 1285 Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
Adopt City of Oakdale City Council Resolution 2023-061, adopting a list of projects for Fiscal Year 2023-24 to be Funded by SB1 as required by the Road Repair and Accountability Act of 2017.

Moved by Council Member Smith, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 19th day of June 2023, by the following vote:

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

11.7 Consider Resolutions initiating Landscape and Lighting Maintenance District Assessments for the Bridle Ridge Subdivision for Fiscal Year 2023/2024.

Finance Director Avila provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
(1) Adopt City of Oakdale City Council Resolution 2023-062, initiating proceedings for the annual levy and collection of assessments and ordering the preparation of annual Engineer’s Reports for the City of Oakdale Landscape and Lighting Maintenance District for the Bridle Ridge Subdivision for Fiscal Year 2023/2024. (2) Adopt City of Oakdale City Council 2023-063, providing preliminary approval of the annual Engineer’s Report regarding the proposed levy and collection of assessments for the following Landscape and Lighting Maintenance District for the Bridle Ridge Subdivision for Fiscal Year 2023/2024. (3) Adopt City of Oakdale City Council Resolution 2023-064, declaring its intention for the levy and collection of annual assessments for the following Landscape and Lighting Maintenance District for the Bridle Ridge Subdivision for Fiscal Year 2023/2024.

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

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 19, 2023
Next City Council Resolution: 2023-054 Next Ordinance: 1285 AND ADOPTED this 19th day of June 2023, by the following vote:

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

11.8 Consider Resolutions initiating Landscape and Lighting Maintenance District Assessments for the Vineyards Subdivision for Fiscal Year 2023/2024.

Albert Avila provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
(1) Adopt City of Oakdale City Council Resolution 2023-065, initiating proceedings for the annual levy and collection of assessments and ordering the preparation of annual Engineer’s Reports for the City of Oakdale Landscape and Lighting Maintenance District for the Vineyards Subdivision for Fiscal Year 2023/2024. (2) Adopt City of Oakdale City Council Resolution 2023-066, providing preliminary approval of the annual Engineer’s Report regarding the proposed levy and collection of assessments for the Landscape and Lighting Maintenance Districts for the Vineyards Subdivision for Fiscal Year 2023/2024. (3) Adopt City of Oakdale City Council Resolution 2023-067, declaring its intention for the levy and collection of annual assessments for the following Landscape and Lighting Maintenance District for the Vineyards Subdivision for Fiscal Year 2023/2024.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 19th day of June 2023, by the following vote:

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

11.9 Consider a Resolution initiating Landscape and Lighting Maintenance District Assessment for Burchell Hill for Fiscal Year 2023/2024.

Mayor Bairos recused herself.

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 19, 2023
Next City Council Resolution: 2023-054 Next Ordinance: 1285 Albert Avila provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no further public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
(1) Adopt City of Oakdale City Council Resolution 2023-068, initiating proceedings for the annual levy and collection of assessments and ordering the preparation of annual Engineer’s Reports for the City of Oakdale of the Burchell Hill Landscape and Lighting Maintenance District for Fiscal Year 2023/2024. (2) Adopt City of Oakdale City Council Resolution 2023-069, providing preliminary approval of the annual Engineer’s Report regarding the proposed levy and collection of assessments for the Burchell Hill Landscape and Lighting Maintenance District for Fiscal Year 2023/2024.
(3) Adopt City of Oakdale City Council Resolution 2023-070, declaring its intention for the levy and collection of annual assessments for the Burchell Hill Landscape and Lighting Maintenance District for Fiscal Year 2023/2024.

Moved by Council Member Smith, and seconded by Council Member Gilbert and PASSED AND ADOPTED this 19th day of June 2023, by the following vote:

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

11.10 Consider a Resolution initiating Landscape and Lighting Maintenance District Assessment for District No. 3 (Live Oak, Reinman Court, Sunset Meadows, Sterling Hills, Murdoch Estates) for Fiscal Year 2023/2024.

Albert Avila provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no further public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
(1) Adopt City of Oakdale City Council Resolution 2023-071, initiating proceedings for the annual levy and collection of assessments and ordering the preparation of

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 19, 2023
Next City Council Resolution: 2023-054 Next Ordinance: 1285 annual Engineer’s Reports for the City of Oakdale of the District No. 3 (Live Oak, Reinman Court, Sunset Meadows, Sterling Hills, Murdoch Estates) Landscape and Lighting Maintenance District for Fiscal Year 2023/2024. (2) Adopt City of Oakdale City Council Resolution 2023-072, providing preliminary approval of the annual Engineer’s Report regarding the proposed levy and collection of assessments for the B District No. 3 (Live Oak, Reinman Court, Sunset Meadows, Sterling Hills, Murdoch Estates) Landscape and Lighting Maintenance District for Fiscal Year 2023/2024.
(3) Adopt City of Oakdale City Council Resolution 2023-073, declaring its intention for the levy and collection of annual assessments for the District No. 3 (Live Oak, Reinman Court, Sunset Meadows, Sterling Hills, Murdoch Estates) Landscape and Lighting Maintenance District for Fiscal Year 2023/2024.

Moved by Council Member Smith, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 19th day of June 2023, by the following vote:

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

11.11 Consider a Resolution of Intention to Modify the City of Oakdale Community Facilities District No. 2015-01 (Annexation No. 6) for the Estates at Tesoro Subdivision.

Finance Director Avila provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
Adopt City of Oakdale City Council Resolution 2023-074, approving the intent to Modify the City of Oakdale Community Facilities District No. 2015-01 (Maintenance Services), Annexation No. 6 for the Estates at Tesoro Subdivision and set a Public Hearing for August 7, 2023.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 19th day of June 2023, by the following vote:

AYES: COUNCIL MEMBERS: C. Smith, F. Smith, Amaral, Gilbert, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)

CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 19, 2023
Next City Council Resolution: 2023-054 Next Ordinance: 1285 Motion carried 5/0 by City Council roll call vote.

12. City Manager’s Report

12.1 June Department Reports
City Manager Whitemyer stated for the City Manager’s report he wanted to have Chief Ramar provide a report of the recent incidents that happened this week.

Chief Ramar provided an updated from the Police Department.

City Manager Whitemyer provided an update on the workshops that were held last week regarding traffic safety and the future Greger Sports Park and possible slash pad.

13. City Council Items
Mayor Pro Tem Smith announced the following:
• Oakdale Garden Club – June 20th Swearing in new officers at 10 a.m.

Mayor Bairos announced the following:
• Van Pelt Fire Apparatus Centennial – June 24th
• OES All American Bash and Parade - June 24th
• Concerts in the Park – July 7th – September 1st

15. Adjournment
The next Regular meeting of the Oakdale City Council will be held July 17, 2023 at 7:00 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 9:14 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor Amount
06/23/2023 3064932‐SFL ALPHA ANALYTICAL LABORATO153139 622‐4151‐425003 SAMPLE TESTING 223 Vendor 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC. Total: 1543 06/15/2023 3063649‐SFL ALPHA ANALYTICAL LABORATO153139 622‐4151‐425003 SAMPLE TESTING 4106/15/2023 3063661‐SFL ALPHA ANALYTICAL LABORATO153139 622‐4151‐425003 SAMPLE TESTING 223 06/22/2023 3064783‐SFL ALPHA ANALYTICAL LABORATO153139 622‐4151‐425003 SAMPLE TESTING 41 06/08/2023 3062806‐SFL ALPHA ANALYTICAL LABORATO153062 622‐4151‐425003 SAMPLE TESTING 223 06/09/2023 3062857‐SFL ALPHA ANALYTICAL LABORATO153062 622‐4151‐425003 SAMPLE TESTING 41 05/31/2023 3056396‐SFL ALPHA ANALYTICAL LABORATO153062 622‐4151‐425003 SAMPLE TESTING 223 06/02/2023 3062180‐SFL ALPHA ANALYTICAL LABORATO153062 622‐4151‐425003 SAMPLE TESTING 41 04/26/2023 3045966‐SFL ALPHA ANALYTICAL LABORATO153062 622‐4151‐425003 SAMPLE TESTING 223 04/26/2023 3045967‐SFL ALPHA ANALYTICAL LABORATO153062 622‐4151‐425003 SAMPLE TESTING 22305/19/2023 3054992‐SFL ALPHA ANALYTICAL LABORATO153062 622‐4151‐425003 SAMPLE TESTING 41 05/17/2023 26398 ALLPRO PEST SERVICES 153061 110‐7413‐425003 MONTHLY SERVICE ‐ SKATE PA 75 05/17/2023 26402 ALLPRO PEST SERVICES 153061 110‐7413‐425003 MONTHLY SERVICE ‐ SERVICE Y 70 Vendor 01197 ‐ ALLPRO PEST SERVICES Total: 145
Vendor: 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC.05/25/2023 CITOAK052523 ALL AMERICAN TRAFFIC SUPPL153060 110‐4140‐427006 STREET MAINTENANCE SUPPL 3816.6 05/26/2023 CITOAK052623 ALL AMERICAN TRAFFIC SUPPL153060 110‐4140‐427006 STREET MAINTENANCE SUPPL 4987.34 Vendor 1455 ‐ ALL AMERICAN TRAFFIC SUPPLIES  LLC Total: 10730.46 Vendor: 01197 ‐ ALLPRO PEST SERVICES06/07/2023 132217 ABS DIRECT INC. 153059 657‐4170‐429000 MONTHLY UTILITY BILLING 50 Vendor 504 ‐ ABS DIRECT INC. Total: 7881.64
Vendor: 1455 ‐ ALL AMERICAN TRAFFIC SUPPLIES  LLC05/22/2023 CITOAK052223 ALL AMERICAN TRAFFIC SUPPL153060 110‐4140‐427006 STREET MAINTENANCE SUPPL 1926.52 06/07/2023 132217 ABS DIRECT INC. 153059 622‐4153‐429000 MONTHLY UTILITY BILLING 2057.9 06/07/2023 132217 ABS DIRECT INC. 153059 645‐4161‐425003 MONTHLY UTILITY BILLING 1372.8606/07/2023 132217 ABS DIRECT INC. 153059 645‐4161‐429000 MONTHLY UTILITY BILLING 2057.905/30/2023 132131 ABS DIRECT INC. 153059 645‐4161‐425003 LATE NOTICES 199.4705/30/2023 132131 ABS DIRECT INC. 153059 645‐4161‐429000 LATE NOTICES 285.58 06/07/2023 132217 ABS DIRECT INC. 153059 622‐4153‐425003 MONTHLY UTILITY BILLING 1372.87 Vendor 9999999 ‐ * Total: 1440
Vendor: 504 ‐ ABS DIRECT INC.05/30/2023 132131 ABS DIRECT INC. 153059 622‐4153‐425003 LATE NOTICES 199.47 05/30/2023 132131 ABS DIRECT INC. 153059 622‐4153‐429000 LATE NOTICES 285.59 11/12/2022 DEPOSIT 11/12/22 STANISLAUS COUNTY SHERIFF 153054 117‐204‐0500 REFUND DEPOSIT ‐ FUNDRAISE 400 06/06/2023 VAN RUITEN, TOM VAN RUITEN, TOM 153138 117‐204‐0500 DEPOSIT ‐ VAN RUITEN, TOM 100006/12/2023 CARROLL, ASHLEY CARROLL, ASHLEY 153056 110‐7210‐350410 CARROLL, ASHLEY ‐ DEPOSIT R 40 06/03/2023 VERA, ARMANDO VERA, ARMANDO 153057 110‐7413‐425016 BOOT ALLOWANCE 153.6606/05/2023 LOVE, AMBER LOVE, AMBER 153058 120‐3110‐416002 MILEAGE REIMBURSEMENT TR 57.2 Vendor 5555555 ‐ * Total: 294.34
Vendor: 9999999 ‐ *
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 5555555 ‐ *06/05/2022 GROSSI, NINA 6/5. GROSSI, NINA 153126 110‐2110‐427004 PURCHASE REIMBURSEMENT 83.48 1 of 27
AGENDA ITEM 9.2
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/01/2023 JUNE 2023 AT&T 153065 110‐2110‐420003 9391053294 73.6706/01/2023 JUNE 2023 AT&T 153065 110‐2110‐420003 9391064981 1272.4406/01/2023 JUNE 2023 AT&T 153065 110‐2110‐420003 9391053390 194.3Vendor: 942 ‐ AT&T06/01/2023 JUNE 2023 AT&T 153065 110‐1910‐420003 9391055865 138.0206/01/2023 JUNE 2023 AT&T 153065 110‐1910‐420003 9391053394 35.5606/01/2023 JUNE 2023 AT&T 153065 110‐2110‐420003 9391059080 24.2906/11/2023 JUNE 2023 AT&T 153128 645‐4160‐420003 831‐000‐9588 213 507.4 Vendor 350 ‐ AT&T Total: 3437.06
06/11/2023 JUNE 2023 AT&T 153128 110‐2110‐420003 831‐000‐9659 421 448.3606/11/2023 JUNE 2023 AT&T 153128 622‐4152‐420003 831‐000‐9588 213 507.404/11/2023 831‐000‐9588 213 4/11/23 AT&T 153128 645‐4160‐420003 831‐000‐9588 213 493.2805/11/2023 831‐000‐9588 213 051123 AT&T 153128 622‐4152‐420003 831‐000‐9588 213 493.6705/11/2023 831‐000‐9588 213 051123 AT&T 153128 645‐4160‐420003 831‐000‐9588 213 493.6806/01/2023 JUNE 2023 AT&T 153066 645‐4160‐420003 238841‐10807716 31.43 Vendor 1070 ‐ AT&T Total: 35.71
Vendor: 350 ‐ AT&T04/11/2023 831‐000‐9588 213 4/11/23 AT&T 153128 622‐4152‐420003 831‐000‐9588 213 493.27 Vendor 01209 ‐ API ‐ARCHITECTURE PLUS INC.  Total: 1143.75 Vendor: 280 ‐ ARC DOCUMENT SOLUTIONS LLC05/15/2023 12102809 ARC DOCUMENT SOLUTIONS L153064 119‐4110‐425003 ARC DOCUMENT SOLUTIONS ‐ 330.52 Vendor 280 ‐ ARC DOCUMENT SOLUTIONS LLC Total: 330.52
Vendor: 1070 ‐ AT&T06/01/2023 JUNE 2023 AT&T 153066 645‐4160‐420003 248134‐87506048 4.2806/22/2023 24897 API ‐ARCHITECTURE PLUS INC.153143 644‐4169‐442001 Tenant Imprvmts Buildings 490 346.8706/22/2023 25132 API ‐ARCHITECTURE PLUS INC.153143 621‐4159‐442001 Tenant Imprvmts Buildings 490 225 06/22/2023 25132 API ‐ARCHITECTURE PLUS INC.153143 644‐4169‐442001 Tenant Imprvmts Buildings 490 22506/16/2023 112644 ANIMAL CARE EQUIPMENT & S153142 110‐2162‐427006 Animal Shelter Supplies 111.72 Vendor 519 ‐ ANIMAL CARE EQUIPMENT & SERVICES LLC Total: 558.6 Vendor: 01209 ‐ API ‐ARCHITECTURE PLUS INC.06/22/2023 24897 API ‐ARCHITECTURE PLUS INC.153143 621‐4159‐442001 Tenant Imprvmts Buildings 490 346.88 Vendor 01145 ‐ AMERICAN WATER WORKS ASSOCIATION Total: 2517 Vendor: 519 ‐ ANIMAL CARE EQUIPMENT & SERVICES LLC06/16/2023 112644 ANIMAL CARE EQUIPMENT & S153142 110‐2160‐427006 Animal Shelter Supplies 223.44 06/16/2023 112644 ANIMAL CARE EQUIPMENT & S153142 110‐2161‐427006 Animal Shelter Supplies 223.44 Vendor 01143 ‐ AMERICAN PAVEMENT SYSTEMS, INC.  Total: 20778.68 Vendor: 01036 ‐ AMERICAN VALLEY WASTE OIL  INC.05/31/2023 206578 AMERICAN VALLEY WASTE OIL153140 657‐4170‐425003 AIRPORT ‐ WASTE PICK UP 119.5 Vendor 01036 ‐ AMERICAN VALLEY WASTE OIL  INC.  Total: 119.5 Vendor: 01145 ‐ AMERICAN WATER WORKS ASSOCIATION07/01/2023 SO90245 AMERICAN WATER WORKS AS153141 645‐4160‐416005 ANNUAL MEMBERSHIP DUES P 2517 Vendor: 01143 ‐ AMERICAN PAVEMENT SYSTEMS, INC.
10/31/2022 3299 RET AMERICAN PAVEMENT SYSTEM153063 216‐4149‐442001 2022 Area 4 Slurry Seal Project 20778.68 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/07/2023 INV01609 CALIFORNIA STATE DISBURSEM153201 110‐219‐1900 GARNISHMENT CHILD SUPPOR 1330.95 Vendor 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT Total: 2661.9 Vendor: 01168 ‐ CALIFORNIA POLICE CHIEFS ASSOCIATION06/12/2023 1817 CALIFORNIA POLICE CHIEFS AS153071 110‐2110‐416005 2023‐2024 CPCA Membership  155 Vendor 01168 ‐ CALIFORNIA POLICE CHIEFS ASSOCIATION Total: 155 Vendor: 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT06/23/2023 INV01599 CALIFORNIA STATE DISBURSEM153129 110‐219‐1900 GARNISHMENT CHILD SUPPOR 1330.95 06/07/2023 6066 BLACKWATER CONSULTING EN153070 621‐4159‐442001 WWTP SEWER RIVER CROSSIN 40248.95 Vendor 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC Total: 61456.37 06/07/2023 6064 BLACKWATER CONSULTING EN153070 645‐4160‐425003 WATER SYSTEM CONSULTING 1174.33 06/07/2023 6065 BLACKWATER CONSULTING EN153145 720‐3110‐425003 CONTRACT SERVICES 2500.5906/14/2023 6061 BLACKWATER CONSULTING EN153145 621‐4159‐442001 WWTP ‐ Perc Pond Valving ‐ D 9122.506/14/2023 6062 BLACKWATER CONSULTING EN153145 621‐4159‐442001 WWTP ‐ Aeration Ponds Silt Re 3382.5 06/07/2023 6063 BLACKWATER CONSULTING EN153070 645‐4160‐425003 WELL 10 EVALUATIONS 4702.5 Vendor 1544 ‐ BEAR ELECTRICAL SOLUTIONS Total: 2035
Vendor: 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC
06/07/2023 6056 BLACKWATER CONSULTING EN153070 646‐4169‐442001 Water Master Plan Update ‐ C 6506/07/2023 6058 BLACKWATER CONSULTING EN153070 622‐4152‐425003 Sewer System Management Pl 260 Vendor 1534 ‐ BADAWI & ASSOCIATES Total: 15315.65
Vendor: 1544 ‐ BEAR ELECTRICAL SOLUTIONS04/28/2023 18848 BEAR ELECTRICAL SOLUTIONS 153069 110‐4142‐425003 APRIL ROUTINE & RESPONSE 68004/28/2023 18955 BEAR ELECTRICAL SOLUTIONS 153069 110‐4142‐425003 APRIL ROUTINE & RESPONSE 135506/02/2023 1420 BADAWI & ASSOCIATES 153068 622‐4153‐425002 ANNUAL AUDIT 5429.83 06/02/2023 1420 BADAWI & ASSOCIATES 153068 645‐4161‐425002 ANNUAL AUDIT 4456.9906/02/2023 1420 BADAWI & ASSOCIATES 153068 657‐4170‐425002 ANNUAL AUDIT 1356.4606/09/2023 5700643555 AUTOZONE 153067 110‐4120‐427006 VEHICLE MAINTENANCE PART 10.19 Vendor 01384 ‐ AUTOZONE Total: 10.19
Vendor: 1534 ‐ BADAWI & ASSOCIATES06/02/2023 1420 BADAWI & ASSOCIATES 153068 110‐1310‐425002 ANNUAL AUDIT 4072.3706/20/2023 JUNE 2023 2 AT&T 153144 110‐2110‐420003 9391053225 237.8106/20/2023 JUNE 2023 2 AT&T 153144 110‐2110‐420003 9391053230 83.01 Vendor 942 ‐ AT&T Total: 2676.24
Vendor: 01384 ‐ AUTOZONE06/01/2023 JUNE 2023 AT&T 153065 645‐4160‐420003 9391053398 33.8706/20/2023 JUNE 2023 2 AT&T 153144 110‐2110‐420003 9391053231 83.0106/20/2023 JUNE 2023 2 AT&T 153144 110‐2110‐420003 9391064580 284.9706/01/2023 JUNE 2023 AT&T 153065 622‐4152‐420003 9391053400 68.0106/01/2023 JUNE 2023 AT&T 153065 622‐4152‐420003 9391053398 33.8706/01/2023 JUNE 2023 AT&T 153065 645‐4160‐420003 9391053238 47.7806/01/2023 JUNE 2023 AT&T 153065 117‐7460‐420003 9391053292 24.2906/01/2023 JUNE 2023 AT&T 153065 118‐7330‐420003 9391053396 17.0506/01/2023 JUNE 2023 AT&T 153065 118‐7340‐420003 9391053285 24.29 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/26/2023 4159702208 CINTAS CORPORATION 153147 110‐7210‐425016 CINTAS ‐ PARKS ‐ LANDSCAPIN 23.15 06/26/2023 4159702208 CINTAS CORPORATION 153147 565‐7215‐425016 CINTAS ‐ PARKS ‐ LANDSCAPIN 136.806/19/2023 4159012731 CINTAS CORPORATION 153147 622‐4152‐425016 CINTAS ‐ WATER DEPARTMEN 135.6406/19/2023 4159012731 CINTAS CORPORATION 153147 645‐4160‐425016 CINTAS ‐ WATER DEPARTMEN 157.8206/26/2023 4159701881 CINTAS CORPORATION 153147 622‐4151‐425016 UNIFORMS 133.2506/19/2023 4159012729 CINTAS CORPORATION 153147 110‐7210‐425016 CINTAS ‐ PARKS ‐ LANDSCAPIN 23.1506/19/2023 4159012729 CINTAS CORPORATION 153147 565‐7215‐425016 CINTAS ‐ PARKS ‐ LANDSCAPIN 136.806/19/2023 4159012731 CINTAS CORPORATION 153147 110‐4140‐425016 CINTAS ‐ WATER DEPARTMEN 163.7306/12/2023 4158319616 CINTAS CORPORATION 153075 645‐4160‐425016 CINTAS ‐ WATER DEPARTMEN 157.8206/19/2023 4159012487 CINTAS CORPORATION 153147 622‐4151‐425016 CORRECTION 22.5406/19/2023 4159012487 CINTAS CORPORATION 153147 622‐4151‐425016 CINTAS ‐ WASTEWATER TREAT 111.88 06/12/2023 4158319616 CINTAS CORPORATION 153075 622‐4152‐425016 CINTAS ‐ WATER DEPARTMEN 135.6406/12/2023 4158319545 CINTAS CORPORATION 153075 110‐7210‐425016 CINTAS ‐ PARKS ‐ LANDSCAPIN 23.15 06/12/2023 4158319545 CINTAS CORPORATION 153075 565‐7215‐425016 CINTAS ‐ PARKS ‐ LANDSCAPIN 136.806/12/2023 4158319616 CINTAS CORPORATION 153075 110‐4140‐425016 CINTAS ‐ WATER DEPARTMEN 163.7306/05/2023 4157595142 CINTAS CORPORATION 153075 565‐7215‐425016 CINTAS ‐ PARKS ‐ LANDSCAPIN 136.806/05/2023 4157598912 CINTAS CORPORATION 153075 622‐4151‐425016 CINTAS ‐ WASTEWATER TREAT 146.13 06/12/2023 4158319428 CINTAS CORPORATION 153075 622‐4151‐425016 CINTAS ‐ WASTEWATER TREAT 146.1306/05/2023 4157595114 CINTAS CORPORATION 153075 622‐4152‐425016 CINTAS ‐ WATER DEPARTMEN 138.6106/05/2023 4157595114 CINTAS CORPORATION 153075 645‐4160‐425016 CINTAS ‐ WATER DEPARTMEN 161.2706/05/2023 4157595142 CINTAS CORPORATION 153075 110‐7210‐425016 CINTAS ‐ PARKS ‐ LANDSCAPIN 23.15 05/30/2023 4156957792 CINTAS CORPORATION 153075 622‐4152‐425016 CINTAS ‐ WATER DEPARTMEN 135.6405/30/2023 4156957792 CINTAS CORPORATION 153075 645‐4160‐425016 CINTAS ‐ WATER DEPARTMEN 157.8206/05/2023 4157595114 CINTAS CORPORATION 153075 110‐4140‐425016 CINTAS ‐ WATER DEPARTMEN 167.3105/30/2023 4156957732 CINTAS CORPORATION 153075 110‐7210‐425016 CINTAS ‐ PARKS ‐ LANDSCAPIN 23.1505/30/2023 4156957732 CINTAS CORPORATION 153075 565‐7215‐425016 CINTAS ‐ PARKS ‐ LANDSCAPIN 136.805/30/2023 4156957792 CINTAS CORPORATION 153075 110‐4140‐425016 CINTAS ‐ WATER DEPARTMEN 163.73 Vendor 01061 ‐ CEP AMERICA CALIFORNIA Total: 792
Vendor: 951 ‐ CERES PIPE & METAL05/23/2023 291634 CERES PIPE & METAL 153074 621‐4151‐441003 BUILDING MATERTIALS 1999.67 Vendor 951 ‐ CERES PIPE & METAL Total: 1999.67
Vendor: 1577 ‐ CINTAS CORPORATION05/30/2023 4156957584 CINTAS CORPORATION 153075 622‐4151‐425016 CINTAS ‐ WASTEWATER TREAT 146.13 06/08/2023 212396 CAR WASH PARTNERS INC. 153072 645‐4160‐424003 CAR WASHES 15 Vendor 232 ‐ CAR WASH PARTNERS INC.  Total: 130
Vendor: 01061 ‐ CEP AMERICA CALIFORNIA06/12/2023 E6600094036201 CEP AMERICA CALIFORNIA 153073 110‐2130‐427028 Health Insurance Claim Form ( 792 Vendor 01215 ‐ CALIFORNIA STATE LANDS COMMISSION Total: 65.05 Vendor: 232 ‐ CAR WASH PARTNERS INC.
06/08/2023 212396 CAR WASH PARTNERS INC. 153072 110‐2110‐424003 CAR WASHES 11006/08/2023 212396 CAR WASH PARTNERS INC. 153072 110‐2160‐425003 CAR WASHES 5Vendor: 01215 ‐ CALIFORNIA STATE LANDS COMMISSION06/21/2023 B9350 CALIFORNIA STATE LANDS COM153146 235‐1910‐425003 CA DEPT FISH & WILDLIFE REST 65.05 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/05/2023 MAY 2023 COLLIER GEORGE J. 153078 118‐7340‐425003 INSTRUCTOR PAYMENTS 280 Vendor 01019 ‐ COLLIER GEORGE J.  Total: 280
05/15/2023 3529 COLE PRO MEDIA LLC 153149 110‐2110‐425003 Transparency Engagement Adv 2000 06/15/2023 3579 COLE PRO MEDIA LLC 153149 110‐2110‐425003 Transparency Engagement Adv 2000 Vendor 01240 ‐ COLE PRO MEDIA LLC Total: 4000
Vendor: 01019 ‐ COLLIER GEORGE J.06/21/2023 33546558 CLARK PEST CONTROL 153148 110‐4140‐427009 CLARK PEST CONTROL ‐ ALLEY  52506/27/2023 33546568 CLARK PEST CONTROL 153148 622‐4151‐425003 CLARK PEST CONTROL ‐ WWTP 373 Vendor 50 ‐ CLARK PEST CONTROL Total: 4647
Vendor: 01240 ‐ COLE PRO MEDIA LLC06/15/2023 33481806 CLARK PEST CONTROL 153077 110‐2162‐425003 PEST CONTROL 17.806/21/2023 230113 CLARK PEST CONTROL 153148 645‐4160‐425003 CLARK PEST CONTROL ‐ WATE 36306/15/2023 33481806 CLARK PEST CONTROL 153077 110‐2160‐425003 PEST CONTROL 35.606/15/2023 33481806 CLARK PEST CONTROL 153077 110‐2161‐425003 PEST CONTROL 35.606/14/2023 33546561 CLARK PEST CONTROL 153148 622‐4150‐427009 WEED ABATEMENT 31806/14/2023 33546563 CLARK PEST CONTROL 153148 284‐6210‐425003 WEED ABATEMENT 14106/14/2023 33546567 CLARK PEST CONTROL 153148 622‐4151‐425003 CLARK PEST CONTROL ‐ WWTP 373 05/25/2023 33318237 CLARK PEST CONTROL 153077 284‐6210‐425003 CLARK ‐ BRIDLE RIDGE TRAIL 84305/31/2023 33318317 CLARK PEST CONTROL 153077 284‐6210‐425003 CLARK ‐ BRIDLE RIDGE EAST &  63806/14/2023 33546559 CLARK PEST CONTROL 153148 286‐6230‐425003 WEED ABATEMENT 7105/24/2023 33318279 CLARK PEST CONTROL 153077 622‐4150‐427006 ACCT CORRECTION 31805/24/2023 33318281 CLARK PEST CONTROL 153148 284‐6210‐425003 WEED ABATEMENT 14105/25/2023 33318198 CLARK PEST CONTROL 153077 288‐6244‐425015 CLARK ‐ SHADOW CREEK / ADA 103 Vendor 1507 ‐ CITY OF OAKDALE FSA ACCOUNT Total: 1771.22 Vendor: 50 ‐ CLARK PEST CONTROL03/27/2023 32914499 CLARK PEST CONTROL 153148 286‐6230‐425003 WEED ABATEMENT 28005/24/2023 33318276 CLARK PEST CONTROL 153077 286‐6230‐425003 change order 7106/23/2023 INV01598 CITY OF OAKDALE FSA ACCOU 10587 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 793.307/07/2023 INV01607 CITY OF OAKDALE FSA ACCOU 10592 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 92.3107/07/2023 INV01608 CITY OF OAKDALE FSA ACCOU 10592 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 793.307/07/2023 INV01603 CITY OF OAKDALE CITYHALL AS10591 110‐219‐0800 CITY OF OAKDALE CITYHALL AS 44 Vendor 346 ‐ CITY OF OAKDALE CITYHALL ASSN Total: 88
Vendor: 1507 ‐ CITY OF OAKDALE FSA ACCOUNT
06/23/2023 INV01597 CITY OF OAKDALE FSA ACCOU 10587 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 92.3106/01/2023 138171 CITY OF MODESTO 153076 110‐2210‐425030 Fire Contract 293198.92 Vendor 48 ‐ CITY OF MODESTO Total: 293198.92
Vendor: 346 ‐ CITY OF OAKDALE CITYHALL ASSN06/23/2023 INV01593 CITY OF OAKDALE CITYHALL AS10586 110‐219‐0800 CITY OF OAKDALE CITYHALL AS 4406/26/2023 4159702268 CINTAS CORPORATION 153147 622‐4152‐425016 CINTAS ‐ WATER DEPARTMEN 135.6406/26/2023 4159702268 CINTAS CORPORATION 153147 645‐4160‐425016 CINTAS ‐ WATER DEPARTMEN 157.82 Vendor 1577 ‐ CINTAS CORPORATION Total: 3801.76
Vendor: 48 ‐ CITY OF MODESTO06/26/2023 4159702268 CINTAS CORPORATION 153147 110‐4140‐425016 CINTAS ‐ WATER DEPARTMEN 163.73 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1137 ‐ DENAIR LUMBER CO. Total: 93.82
Vendor 1193 ‐ CSG CONSULTANTS Total: 10370.56
Vendor: 01520 ‐ CVE DEMOLITION INC.06/20/2023 5081 CVE DEMOLITION INC. 153152 549‐7219‐442001 Demolition Services 7121.2 Vendor 01520 ‐ CVE DEMOLITION INC.  Total: 7121.2
Vendor: 1137 ‐ DENAIR LUMBER CO.06/15/2023 4049242 DENAIR LUMBER CO. 153153 645‐4160‐427006 MISC SUPPLIES 93.82Vendor: 1193 ‐ CSG CONSULTANTS06/01/2023 B230833 CSG CONSULTANTS 153151 120‐3130‐425003 MAY 2023 ‐ BUILDING PLAN RE 105 06/01/2023 B230833 CSG CONSULTANTS 153151 120‐3130‐425003 MAY 2023 ‐ BUILDING PLAN RE 263.25 06/01/2023 B230833 CSG CONSULTANTS 153151 720‐3110‐425003 MAY 2023 ‐ BUILDING PLAN RE 10002.31 06/16/2023 068192 CRESCENT SUPPLY CO 153150 110‐2110‐427004 Uniform ‐ S. Milam (ACO) 75.11 Vendor 59 ‐ CRESCENT SUPPLY CO Total: 249.21
06/16/2023 379089 CRESCENT SUPPLY CO 153150 110‐2110‐427004 Uniform ‐ N. Prather (Chaplain 141.5 06/16/2023 068116 CRESCENT SUPPLY CO 153150 110‐2110‐427004 Uniform ‐ N. Prather (Chaplain 32.6 06/12/2023 AK56807 COVETRUS NORTH AMERICA/B153081 110‐2161‐427006 Animal Shelter Supplies 196.94 06/12/2023 AK56807 COVETRUS NORTH AMERICA/B153081 110‐2162‐427006 Animal Shelter Supplies 98.48 Vendor 01349 ‐ COVETRUS NORTH AMERICA/BUTLER ANIMAL HEALTH SUPPLY LLC Total: 3525.22 Vendor: 59 ‐ CRESCENT SUPPLY CO06/12/2023 AK47956 COVETRUS NORTH AMERICA/B153081 110‐2161‐427006 Animal Shelter Supplies 1165.95 06/12/2023 AK47956 COVETRUS NORTH AMERICA/B153081 110‐2162‐427006 Animal Shelter Supplies 582.9806/12/2023 AK56807 COVETRUS NORTH AMERICA/B153081 110‐2160‐425003 Animal Shelter Supplies 196.9406/12/2023 AK47955 COVETRUS NORTH AMERICA/B153081 110‐2161‐427006 Animal Shelter Supplies 47.1906/12/2023 AK47955 COVETRUS NORTH AMERICA/B153081 110‐2162‐427006 Animal Shelter Supplies 23.5906/12/2023 AK47956 COVETRUS NORTH AMERICA/B153081 110‐2160‐425003 Animal Shelter Supplies 1165.9604/28/2023 S724051 CORE & MAIN LP 153080 622‐4151‐424002 BLOWER PARTS 233.57 Vendor 01387 ‐ CORE & MAIN LP Total: 233.57
Vendor: 01349 ‐ COVETRUS NORTH AMERICA/BUTLER ANIMAL HEALTH SUPPLY LLC06/12/2023 AK47955 COVETRUS NORTH AMERICA/B153081 110‐2160‐427006 Animal Shelter Supplies 47.19 02/23/2023 0290‐03 RET CONSOLIDATED ENGINEERING153079 222‐4149‐442001 J STREET PROJECT RETENTION 799.12 02/23/2023 0290‐03 RET CONSOLIDATED ENGINEERING153079 316‐4149‐442001 J STREET PROJECT RETENTION 1240.48 Vendor 01492 ‐ CONSOLIDATED ENGINEERING INC.  Total: 25304.87 Vendor: 01387 ‐ CORE & MAIN LP01/17/2023 0290‐01R RET CONSOLIDATED ENGINEERING153079 316‐4149‐442001 J Street Surface Improvements 4618.15 02/15/2023 0290‐02R RET CONSOLIDATED ENGINEERING153079 222‐4149‐442001 J Street Surface Improvements 6140.3302/15/2023 0290‐02R RET CONSOLIDATED ENGINEERING153079 316‐4149‐442001 J Street Surface Improvements 9531.8 07/07/2023 INV01606 COLONIAL PROCESSING CENTE153202 110‐219‐1700 COLONIAL LIFE 27.41 Vendor 1059 ‐ COLONIAL PROCESSING CENTER Total: 54.82
Vendor: 01492 ‐ CONSOLIDATED ENGINEERING INC.01/17/2023 0290‐01R RET CONSOLIDATED ENGINEERING153079 222‐4149‐442001 J Street Surface Improvements 2974.99 Vendor: 1059 ‐ COLONIAL PROCESSING CENTER06/23/2023 INV01596 COLONIAL PROCESSING CENTE153130 110‐219‐1700 COLONIAL LIFE 27.41 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 92 ‐ FRANCHISE TAX BOARD Total: 100
Vendor 1428 ‐ FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 2932.41 Vendor: 92 ‐ FRANCHISE TAX BOARD06/23/2023 INV01600 FRANCHISE TAX BOARD 153131 110‐219‐1900 GARNISHMENT ‐ FTB 5007/07/2023 INV01610 FRANCHISE TAX BOARD 153203 110‐219‐1900 GARNISHMENT ‐ FTB 5005/26/2023 093707 FIRST CHOICE INDUSTRIAL SUP153084 622‐4152‐427006 CABINETS AND SUPPLIES 435.46 05/26/2023 093707 FIRST CHOICE INDUSTRIAL SUP153084 645‐4160‐427006 CABINETS AND SUPPLIES 435.4606/07/2023 094097 FIRST CHOICE INDUSTRIAL SUP153159 110‐7210‐427006 TRASH BAGS 281.1204/14/2023 092899 FIRST CHOICE INDUSTRIAL SUP153159 622‐4152‐427006 PPE 447.804/14/2023 092899 FIRST CHOICE INDUSTRIAL SUP153159 645‐4160‐427006 PPE 447.8105/26/2023 093707 FIRST CHOICE INDUSTRIAL SUP153084 622‐4151‐427006 CABINETS AND SUPPLIES 581.3106/23/2023 106375 FAR WEST LABORATORIES 153158 645‐4160‐425003 FAR WEST ( WATER ) 35 Vendor 85 ‐ FAR WEST LABORATORIES Total: 7487
Vendor: 1428 ‐ FIRST CHOICE INDUSTRIAL SUPPLY INC.06/12/2023 092397 FIRST CHOICE INDUSTRIAL SUP153084 110‐2110‐427004 PPE ‐ Gloves 303.45 06/04/2023 106147 FAR WEST LABORATORIES 153158 622‐4151‐425003 SAMPLE TEST 140004/23/2023 105831 FAR WEST LABORATORIES 153158 622‐4151‐425003 SAMPLE TEST 87705/19/2023 106024 FAR WEST LABORATORIES 153158 622‐4151‐425003 SAMPLE TEST 149006/03/2023 106146 FAR WEST LABORATORIES 153158 645‐4160‐425003 FAR WEST ( WATER ) 368506/07/2023 29132875 EXPRESS SERVICES  INC. 153157 110‐7210‐410005 PART‐TIME  ‐  PARKS 832.3206/14/2023 29161168 EXPRESS SERVICES  INC. 153157 110‐7210‐410005 PART‐TIME  ‐  PARKS 624.24 Vendor 1235 ‐ EXPRESS SERVICES  INC. Total: 2548.99
Vendor: 85 ‐ FAR WEST LABORATORIES
Vendor 414 ‐ DONLEE PUMP CO Total: 1170.1
Vendor: 01533 ‐ EPIC LAND SURVEYING INC.06/08/2023 232360 1 EPIC LAND SURVEYING INC. 153083 621‐4159‐442001 WWTP Perc Pond Valving Desi 3500 Vendor 01533 ‐ EPIC LAND SURVEYING INC.  Total: 3500
Vendor: 1235 ‐ EXPRESS SERVICES  INC.05/31/2023 29101180 EXPRESS SERVICES  INC. 153157 110‐7210‐410005 PART‐TIME  ‐  PARKS 1092.4305/15/2023 107882 DONLEE PUMP CO 153156 622‐4151‐427006 FUEL PUMP REPAIRS 234.0205/15/2023 107882 DONLEE PUMP CO 153156 622‐4152‐427006 FUEL PUMP REPAIRS 234.0205/15/2023 107882 DONLEE PUMP CO 153156 645‐4160‐427006 FUEL PUMP REPAIRS 234.02 Vendor 01174 ‐ DIVISION OF THE STATE ARCHITECT Total: 564.1 Vendor: 414 ‐ DONLEE PUMP CO05/15/2023 107882 DONLEE PUMP CO 153156 110‐2110‐427004 FUEL PUMP REPAIRS 234.0205/15/2023 107882 DONLEE PUMP CO 153156 110‐7210‐427006 FUEL PUMP REPAIRS 234.0206/16/2023 661005 DEPARTMENT OF JUSTICE 153154 110‐2110‐425003 Livescan ‐ May 2023 64 Vendor 718 ‐ DEPARTMENT OF JUSTICE Total: 2070.98
Vendor: 01174 ‐ DIVISION OF THE STATE ARCHITECT06/27/2023 2022 DIVISION OF THE STATE ARCH 153155 110‐246‐4100 SB 1186 FEES BUSINESS LICEN 564.1Vendor: 718 ‐ DEPARTMENT OF JUSTICE06/12/2023 654573 DEPARTMENT OF JUSTICE 153082 110‐2110‐425003 Livescan ‐ April 2023 13006/12/2023 658061 DEPARTMENT OF JUSTICE 153082 110‐2110‐425003 CLETS Quarterly Billing (Jan_Fe 1876.98 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1437 ‐ J.B. ANDERSON Total: 14412.13
06/01/2023 060123GPS J.B. ANDERSON 153087 720‐3110‐425003 PLANNING SERVICES MAY 202 185 06/01/2023 060123GPS J.B. ANDERSON 153087 720‐3110‐425003 PLANNING SERVICES MAY 202 1480 06/01/2023 060123GPS J.B. ANDERSON 153087 720‐3110‐425003 PLANNING SERVICES MAY 202 314506/01/2023 060123GPS J.B. ANDERSON 153087 213‐3110‐425003 PLANNING SERVICES MAY 202 168306/01/2023 060123GPS J.B. ANDERSON 153087 720‐3110‐425003 PLANNING SERVICES MAY 202 647.5 06/01/2023 060123GPS J.B. ANDERSON 153087 720‐3110‐425003 PLANNING SERVICES MAY 202 462.5 Vendor 342 ‐ INDUSTRIAL ELECTRICAL CO Total: 6952.38
Vendor: 1437 ‐ J.B. ANDERSON06/01/2023 060123GPS J.B. ANDERSON 153087 120‐3110‐410013 PLANNING SERVICES MAY 202 5480.13 06/01/2023 060123GPS J.B. ANDERSON 153087 212‐3110‐425003 PLANNING SERVICES MAY 202 1329 06/20/2023 7611279140 HTBS CREDIT 153164 645‐4161‐427001 OFFICE SUPPLIES 120.19 Vendor 1337 ‐ HTBS CREDIT Total: 240.38
Vendor: 342 ‐ INDUSTRIAL ELECTRICAL CO04/04/2023 SI‐030938 INDUSTRIAL ELECTRICAL CO 153165 645‐4160‐424002 WELL REBUILD 6952.38 Vendor 111 ‐ HAIDLEN FORD‐MERCURY Total: 400
Vendor: 1337 ‐ HTBS CREDIT06/20/2023 7611279140 HTBS CREDIT 153164 622‐4153‐427001 OFFICE SUPPLIES 120.19 Vendor 01059 ‐ GOWANS PRINTING COMPANY Total: 125.21
Vendor: 111 ‐ HAIDLEN FORD‐MERCURY05/15/2023 6062853 HAIDLEN FORD‐MERCURY 153163 110‐2110‐424003 WARRANTY 10005/23/2023 8004775 HAIDLEN FORD‐MERCURY 153163 644‐4160‐441009 VEHICLE MAINTENANCE PART 300 06/09/2023 523287 GILTON SOLID WASTE MANAG153161 622‐4151‐425003 CHANGE ORDER #1 104 Vendor 96 ‐ GILTON SOLID WASTE MANAGEMENT INC. Total: 251842.94 Vendor: 01059 ‐ GOWANS PRINTING COMPANY06/06/2023 85525 GOWANS PRINTING COMPANY153162 120‐3130‐427006 BUSINESS CARDS 125.2106/08/2023 OAKDSS‐088 GILTON SOLID WASTE MANAG153086 110‐4141‐425003 Gilton Solid Waste Sweeping S 6966.71 06/08/2023 OAKDSS‐088 GILTON SOLID WASTE MANAG153086 657‐4170‐425003 Gilton Solid Waste Sweeping S 187.48 06/09/2023 523286 GILTON SOLID WASTE MANAG153161 622‐4151‐425003 CHANGE ORDER #1 5093.5 05/31/2023 MAY 2023 GILTON SOLID WASTE MANAG153086 110‐1910‐320401 REFUSE MONIES ‐3332105/31/2023 MAY 2023 GILTON SOLID WASTE MANAG153086 229‐1910‐374150 REFUSE MONIES ‐4862.7205/31/2023 MAY 2023 GILTON SOLID WASTE MANAG153086 799‐8280‐425003 REFUSE MONIES 277674.9705/25/2023 100299630 GEORGE REED INC. 153160 110‐4140‐427006 HOT MIX 151.2506/01/2023 100300283 GEORGE REED INC. 153160 110‐4140‐427006 HOT MIX 107.19 Vendor 95 ‐ GEORGE REED INC. Total: 43732.5
Vendor: 96 ‐ GILTON SOLID WASTE MANAGEMENT INC.01/31/2023 3 RET GEORGE REED INC. 153160 658‐4170‐442001 CP2202 6272.0505/19/2023 100299059 GEORGE REED INC. 153085 110‐4140‐427006 HOT MIX 101.5705/23/2023 100299347 GEORGE REED INC. 153085 110‐4140‐427006 HOT MIX 162.5Vendor: 95 ‐ GEORGE REED INC.08/31/2022 2263 RET GEORGE REED INC. 153160 658‐4170‐442001 CP2202 2022 Airport Pavemen 17581.25 10/10/2022 2 RET GEORGE REED INC. 153160 658‐4170‐442001 CP2202 2022 Airport Pavemen 19356.69 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 162 ‐ MID VALLEY AG SERVICE INC. Total: 1199.66
05/12/2023 1905292 MID VALLEY AG SERVICE INC. 153093 110‐7210‐427009 PARK MAINTENANCE SUPPLIE 419.5205/12/2023 1908567 MID VALLEY AG SERVICE INC. 153093 110‐7210‐427009 PARK MAINTENANCE SUPPLIE ‐148.305/31/2023 3873 PSVC MID VALLEY AG SERVICE INC. 153093 110‐7210‐427009 PARK MAINTENANCE SUPPLIE 9.4806/14/2023 KM059313160001 6/14/23 METLIFE ‐ GROUP BENEFITS 153169 110‐219‐1104 VISION INSURANCE BENEFITS 857.47 Vendor 1504 ‐ METLIFE ‐ GROUP BENEFITS Total: 857.47
Vendor: 162 ‐ MID VALLEY AG SERVICE INC.05/11/2023 1906435 MID VALLEY AG SERVICE INC. 153093 110‐7210‐427009 PARK MAINTENANCE SUPPLIE 918.9605/19/2023 18349 MCR ENGINEERING INC. 153091 239‐1910‐442001 CHANGE ORDER #1 850 05/19/2023 18361 MCR ENGINEERING INC. 153091 120‐3110‐425003 PARCEL MAP CHECK 125 Vendor 158 ‐ MCR ENGINEERING INC. Total: 76502.6
Vendor: 1504 ‐ METLIFE ‐ GROUP BENEFITS03/06/2023 18096 MCR ENGINEERING INC. 153091 239‐1910‐442001 CHANGE ORDER #1 5562.5 03/23/2023 18145 MCR ENGINEERING INC. 153091 239‐1910‐442001 CHANGE ORDER #1 1995 05/19/2023 18285 MCR ENGINEERING INC. 153091 239‐1910‐442001 CHANGE ORDER #1 3875 01/10/2023 17841 MCR ENGINEERING INC. 153091 239‐1910‐442001 CHANGE ORDER #1 17117.5 01/30/2023 17928 MCR ENGINEERING INC. 153091 215‐4149‐442001 3rd Avenue from E to F 2038.5 01/30/2023 17928 MCR ENGINEERING INC 153091 239‐1910‐442001 CHANGE ORDER #1 11028 6 Vendor 01416 ‐ MARTIN MARIETTA MATERIALS INC.  Total: 118.77 Vendor: 158 ‐ MCR ENGINEERING INC.10/26/2022 17682 MCR ENGINEERING INC. 153091 239‐1910‐442001 CHANGE ORDER #1 33910.5 05/25/2023 11793 KUBWATER RESOURCES INC. 153090 622‐4151‐427006 Polymer chemical 6411.4 Vendor 1230 ‐ KUBWATER RESOURCES INC. Total: 6411.4
Vendor: 01416 ‐ MARTIN MARIETTA MATERIALS INC.01/24/2023 37992796 MARTIN MARIETTA MATERIAL153168 110‐4140‐427006 HOT MIX 118.77 06/20/2023 101171256 KIMBALL MIDWEST 153167 622‐4152‐424003 VEHICLE MAINTENANCE SUPP 75.2106/20/2023 101171256 KIMBALL MIDWEST 153167 645‐4160‐424003 VEHICLE MAINTENANCE SUPP 75.21 Vendor 804 ‐ KIMBALL MIDWEST Total: 225.64
Vendor: 1230 ‐ KUBWATER RESOURCES INC.

Vendor 592 ‐ JOHN DEERE FINANCIAL Total: 7333.03
Vendor: 01404 ‐ KASSAHN.LAURA06/05/2023 MAY 2023 KASSAHN.LAURA 153089 118‐7340‐425003 INSTRUCTOR PAYMENTS 350 Vendor 01404 ‐ KASSAHN.LAURA Total: 350
Vendor: 804 ‐ KIMBALL MIDWEST06/20/2023 101171256 KIMBALL MIDWEST 153167 110‐2110‐424004 VEHICLE MAINTENANCE SUPP 75.22 Vendor 01379 ‐ JHC LLC  Total: 2580
Vendor: 592 ‐ JOHN DEERE FINANCIAL05/23/2023 W0168006 JOHN DEERE FINANCIAL 153088 565‐7215‐441005 MOWER PARTS & SERVICE 7079.806/05/2023 P0850306 JOHN DEERE FINANCIAL 153088 565‐7215‐424003 REPLACEMENT PARTS 253.23Vendor: 01379 ‐ JHC LLC05/01/2023 22‐O‐0911 JHC LLC 153166 229‐4110‐425003 SEPT 2022 ‐  APRIL 2023 SERVI 1260 05/01/2023 23‐O‐0024 JHC LLC 153166 229‐4110‐425003 SEPT 2022 ‐ APRIL 2023 SERVIC 1320 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 198 ‐ OAKDALE EMPLOYEES ASSOCIATION Total: 96
Vendor 191 ‐ OAK VALLEY HOSPITAL Total: 172
Vendor: 198 ‐ OAKDALE EMPLOYEES ASSOCIATION06/23/2023 INV01595 OAKDALE EMPLOYEES ASSOCI 10588 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI 4807/07/2023 INV01605 OAKDALE EMPLOYEES ASSOCI 10593 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI 48 Vendor 01015 ‐ NORTHSTAR CHEMICAL Total: 4207.53
Vendor: 191 ‐ OAK VALLEY HOSPITAL06/09/2023 CL0000004150 6/9/23 OAK VALLEY HOSPITAL 153174 622‐4151‐425003 WWTP ‐ MEDICAL SERVICE 8606/09/2023 CL0000004150 6/9/23 OAK VALLEY HOSPITAL 153174 622‐4151‐425003 WWTP ‐ MEDICAL SERVICE 86 Vendor 01444 ‐ NLPI CARQUEST OAKDALE Total: 74.55
Vendor: 01015 ‐ NORTHSTAR CHEMICAL05/31/2023 253643 NORTHSTAR CHEMICAL 153173 645‐4160‐427006 CHEMICALS 956.2505/31/2023 253974 NORTHSTAR CHEMICAL 153096 117‐7430‐427007 POOL SUPPLIES 3251.28 Vendor 173 ‐ MUNICIPAL MAINTENANCE EQUIPMENT Total: 1069.49 Vendor: 01023 ‐ NICKERSON INVESTIGATIVE SERVICES05/30/2023 23‐004 NICKERSON INVESTIGATIVE SE153095 110‐2110‐425006 BACKGROUND INVESTIGATION 1475.13 Vendor 01023 ‐ NICKERSON INVESTIGATIVE SERVICES Total: 1475.13 Vendor: 01444 ‐ NLPI CARQUEST OAKDALE06/19/2023 15890‐14334 NLPI CARQUEST OAKDALE 153172 110‐2110‐424003 VEHICLE MAINTENANCE PART 74.55 Vendor 01127 ‐ MSDSONLINE Total: 2863.37
Vendor: 173 ‐ MUNICIPAL MAINTENANCE EQUIPMENT04/21/2023 008306 MUNICIPAL MAINTENANCE EQ153171 622‐4152‐424003 VEHICLE SERVICE 1069.49 Vendor 168 ‐ MODESTO STEEL Total: 401.62
Vendor: 01127 ‐ MSDSONLINE02/28/2023 277764 MSDSONLINE 153094 622‐4151‐425003 SAFETY DATA SHEETS 1431.37 02/28/2023 277764 MSDSONLINE 153094 645‐4160‐425003 SAFETY DATA SHEETS 143206/01/2023 JUNE 2023 MID 153092 645‐4160‐420001 0913324769 320.08 Vendor 161 ‐ MID Total: 27955.74
Vendor: 168 ‐ MODESTO STEEL06/07/2023 407229 MODESTO STEEL 153170 110‐4140‐427006 MISC METAL 401.6206/01/2023 JUNE 2023 MID 153092 622‐4152‐420001 3818618731 946.3306/01/2023 JUNE 2023 MID 153092 645‐4160‐420001 5097728103 8332.7306/01/2023 JUNE 2023 MID 153092 645‐4160‐420001 6201815675 5278.2906/01/2023 JUNE 2023 MID 153092 622‐4151‐420001 6483221405 8428.4506/01/2023 JUNE 2023 MID 153092 622‐4151‐420001 5933712338 162.6106/01/2023 JUNE 2023 MID 153092 622‐4151‐420001 3357914926 139.6106/01/2023 JUNE 2023 MID 153092 284‐6210‐420001 1337811713 97.106/01/2023 JUNE 2023 MID 153092 284‐6210‐420001 1122819817 921.9606/01/2023 JUNE 2023 MID 153092 286‐6230‐420001 8551425139 562.04Vendor: 161 ‐ MID06/01/2023 JUNE 2023 MID 153092 110‐7210‐420001 5326920183 52.406/01/2023 JUNE 2023 MID 153092 284‐6210‐420001 3151817535 2714.14 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/02/2023 2721‐432605 O'REILLY AUTOMOTIVE STORE153102 110‐2110‐424003 VEHICLE MAINTENANCE PART 393.11 05/31/2023 2721‐432056 O'REILLY AUTOMOTIVE STORE153102 110‐7210‐424003 VEHICLE MAINTENANCE PART 18.42 05/31/2023 2721‐432159 O'REILLY AUTOMOTIVE STORE153102 110‐1910‐427006 VEHICLE MAINTENANCE PART 75.3 06/01/2023 2721‐432380 O'REILLY AUTOMOTIVE STORE153102 645‐4160‐424003 VEHICLE MAINTENANCE PART 90.77 Vendor 218 ‐ OPERATING ENGINEERS TRUST FUND Total: 3170.58 Vendor: 62 ‐ O'REILLY AUTOMOTIVE STORES  INC.05/19/2023 2721‐428978 O'REILLY AUTOMOTIVE STORE153102 622‐4151‐424003 VEHICLE MAINTENANCE PART 84.0405/30/2023 2721‐431797 O'REILLY AUTOMOTIVE STORE153102 110‐4140‐424003 VEHICLE MAINTENANCE PART 274.89 Vendor 219 ‐ OPERATING ENGINEERS LOCAL #3 Total: 3196
Vendor: 218 ‐ OPERATING ENGINEERS TRUST FUND03/27/2023 61794 OPERATING ENGINEERS TRUST153101 110‐219‐1102 POLICE DENTAL AND VISION 332.58 06/15/2023 JULY 2023 OPERATING ENGINEERS TRUST153101 110‐219‐1102 POLICE DENTAL AND VISION 283806/23/2023 INV01602 OPERATING ENGINEERS LOCA 153132 110‐219‐0800 UNION DUES ‐ OAKDALE MISC 714 07/07/2023 INV01612 OPERATING ENGINEERS LOCA 153204 110‐219‐0800 UNION DUES ‐ OAKDALE POLIC 88407/07/2023 INV01613 OPERATING ENGINEERS LOCA 153204 110‐219‐0800 UNION DUES ‐ OAKDALE MISC 680 Vendor 1563 ‐ ONTEL SECURITY SERVICES  INC. Total: 1098 Vendor: 219 ‐ OPERATING ENGINEERS LOCAL #306/07/2023 INV01591 OPERATING ENGINEERS LOCA 153132 110‐219‐0800 UNION DUES ‐ OAKDALE POLIC 34 06/23/2023 INV01601 OPERATING ENGINEERS LOCA 153132 110‐219‐0800 UNION DUES ‐ OAKDALE POLIC 884 Vendor 01230 ‐ OAKDALE RESCUE MISSION Total: 600
Vendor: 1563 ‐ ONTEL SECURITY SERVICES  INC.04/30/2023 37727 ONTEL SECURITY SERVICES  IN 153100 110‐7210‐425003 ONTEL SECURITY SERVICE ‐ CO 54005/31/2023 37866 ONTEL SECURITY SERVICES  IN 153100 110‐7210‐425003 ONTEL SECURITY SERVICE ‐ CO 558Vendor: 01230 ‐ OAKDALE RESCUE MISSION01/12/2023 001474. OAKDALE RESCUE MISSION 153175 236‐1910‐425003 KITCHEN COUNTER FUNDING 60006/07/2023 INV01590 OAKDALE POLICE OFFICERS AS10590 110‐219‐0900 OAKDALE PD LTD 19.5 07/07/2023 INV01611 OAKDALE POLICE OFFICERS AS10595 110‐219‐0900 OAKDALE PD LTD 604.5 Vendor 209 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 624 06/23/2023 INV01594 OAKDALE POLICE OFFICERS AS10589 110‐219‐0800 ASSOCIATION DUES 60007/07/2023 INV01604 OAKDALE POLICE OFFICERS AS10594 110‐219‐0800 ASSOCIATION DUES 600 Vendor 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 1225 Vendor: 209 ‐ OAKDALE POLICE OFFICERS ASSOCIATION06/04/2023 342123 OAKDALE LEADER 153098 120‐3110‐425011 LEGAL AD 609 Vendor 206 ‐ OAKDALE LEADER Total: 781
Vendor: 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION06/07/2023 INV01589 OAKDALE POLICE OFFICERS AS10589 110‐219‐0800 ASSOCIATION DUES 2506/12/2023 717607 OAKDALE FEED & SEED 153097 110‐2162‐427006 Animal Shelter Supplies 93.21 Vendor 200 ‐ OAKDALE FEED & SEED Total: 466.01
Vendor: 206 ‐ OAKDALE LEADER05/24/2023 340377 OAKDALE LEADER 153099 120‐3110‐425011 LEGAL AD 172Vendor: 200 ‐ OAKDALE FEED & SEED06/12/2023 717607 OAKDALE FEED & SEED 153097 110‐2160‐427006 Animal Shelter Supplies 186.406/12/2023 717607 OAKDALE FEED & SEED 153097 110‐2161‐427006 Animal Shelter Supplies 186.4 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/13/2023 JUNE 2023 PG&E 153105 117‐7440‐420001 21489565081 403.6806/13/2023 JUNE 2023 PG&E 153105 117‐7440‐420001 21072898444 8.1106/13/2023 JUNE 2023 PG&E 153105 119‐4110‐420001 74909432291 66306/13/2023 JUNE 2023 PG&E 153105 110‐4142‐420001 58748645171 14904.1206/13/2023 JUNE 2023 PG&E 153105 110‐4142‐420001 71657627262 847.2206/13/2023 JUNE 2023 PG&E 153105 110‐7210‐420001 47029806701 4.3906/04/2023 JUNE 2023 3 PG&E 153177 622‐4152‐420001 59146046806 48.9506/04/2023 JUNE 2023 3 PG&E 153177 645‐4160‐420001 59146046806 48.9606/13/2023 JUNE 2023 PG&E 153105 110‐4142‐420001 48213775637 778.3906/04/2023 JUNE 2023 3 PG&E 153177 622‐4150‐420001 44172864934 32.8906/04/2023 JUNE 2023 3 PG&E 153177 622‐4151‐420001 529288 522.3106/04/2023 JUNE 2023 3 PG&E 153177 622‐4151‐420001 529290 1084.0206/04/2023 JUNE 2023 3 PG&E 153177 110‐7210‐420001 56060120856 16.9106/04/2023 JUNE 2023 3 PG&E 153177 110‐7210‐420001 25332532271 91.3306/04/2023 JUNE 2023 3 PG&E 153177 110‐7210‐420001 60758610988 1511.805/18/2023 MAY 2023 4 PG&E 153105 285‐6220‐420001 98085099004 430.1205/18/2023 MAY 2023 4 PG&E 153105 286‐6230‐420001 98085099004 24.0306/04/2023 JUNE 2023 3 PG&E 153177 110‐7210‐420001 63695829133 734.26 Vendor 01216 ‐ PACIFIC SHREDDING/PACIFIC STORAGE CO. Total: 100.8 Vendor: 226 ‐ PG&E05/18/2023 MAY 2023 4 PG&E 153105 117‐7430‐420001 12937367741 1202.805/18/2023 MAY 2023 4 PG&E 153105 117‐7430‐420002 12937367741 16.5Vendor: 223 ‐ P & L CONCRETE PRODUCTS05/26/2023 246319 P & L CONCRETE PRODUCTS 153103 645‐4160‐427006 CONCRETE PAD 133.77 Vendor 223 ‐ P & L CONCRETE PRODUCTS Total: 133.77
Vendor: 01216 ‐ PACIFIC SHREDDING/PACIFIC STORAGE CO.06/12/2023 5161974 PACIFIC SHREDDING/PACIFIC S153104 110‐2110‐425003 Shredding Services ‐ June 2023 100.8 06/23/2023 2721‐438118 O'REILLY AUTOMOTIVE STORE153176 110‐2110‐424003 VEHICLE MAINTENANCE PART 99.93 Vendor 62 ‐ O'REILLY AUTOMOTIVE STORES  INC. Total: 2402.63 06/21/2023 2721‐437541 O'REILLY AUTOMOTIVE STORE153176 565‐7215‐424003 VEHICLE MAINTENANCE PART 34.1506/21/2023 2721‐437671 O'REILLY AUTOMOTIVE STORE153176 110‐4140‐424003 VEHICLE MAINTENANCE PART 72.2506/22/2023 2721‐437862 O'REILLY AUTOMOTIVE STORE153176 110‐2110‐424003 VEHICLE MAINTENANCE PART 69.4 06/20/2023 2721‐437353 O'REILLY AUTOMOTIVE STORE153176 110‐4120‐424002 VEHICLE MAINTENANCE PART 299.76 06/20/2023 2721‐437390 O'REILLY AUTOMOTIVE STORE153176 110‐2110‐424003 VEHICLE MAINTENANCE PART 54.14 06/21/2023 2721‐437540 O'REILLY AUTOMOTIVE STORE153176 565‐7215‐424003 VEHICLE MAINTENANCE PART 36.5806/16/2023 2721‐436246 O'REILLY AUTOMOTIVE STORE153176 110‐2110‐424003 VEHICLE MAINTENANCE PART 154.85 06/20/2023 2721‐437264 O'REILLY AUTOMOTIVE STORE153176 622‐4152‐424003 VEHICLE MAINTENANCE PART 85.83 06/20/2023 2721‐437271 O'REILLY AUTOMOTIVE STORE153176 110‐4120‐427006 VEHICLE MAINTENANCE PART 14.5 06/08/2023 2721‐434232 O'REILLY AUTOMOTIVE STORE153102 622‐4152‐424003 VEHICLE MAINTENANCE PART 98.37 06/14/2023 2721‐435812 O'REILLY AUTOMOTIVE STORE153176 110‐2110‐424003 VEHICLE MAINTENANCE PART 174.34 06/15/2023 2721‐436068 O'REILLY AUTOMOTIVE STORE153176 110‐2110‐424003 VEHICLE MAINTENANCE PART 94.21 06/05/2023 2721‐433357 O'REILLY AUTOMOTIVE STORE153102 565‐7215‐424003 VEHICLE MAINTENANCE PART 95.3906/06/2023 27212‐433654 O'REILLY AUTOMOTIVE STORE153102 110‐2110‐424003 VEHICLE MAINTENANCE PART 82.4 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 831 ‐ QUADIENT  INC.  Total: 173.79
06/02/2023 3535 QTPOD 153106 657‐4170‐427006 OAKDALE AIRPORT CARD READ 40.99 Vendor 01104 ‐ QTPOD Total: 40.99
Vendor: 831 ‐ QUADIENT  INC.05/25/2023 60182898 QUADIENT  INC. 153107 110‐1910‐423000 POSTAGE METER RENTAL 173.7905/18/2023 456 PRZ CONSULTING 153127 118‐7390‐425003 SPORTS FIELD ASSESSMENT 325005/18/2023 456 PRZ CONSULTING 153127 343‐7219‐442001 SPORTS FIELD ASSESSMENT 5750 Vendor 01534 ‐ PRZ CONSULTING Total: 9000
Vendor: 01104 ‐ QTPOD06/14/2023 JUNE 2023 2 PG&E 153177 657‐4170‐420001 44024983676 170.4106/14/2023 JUNE 2023 2 PG&E 153177 657‐4170‐420001 86502703126 355.18 Vendor 226 ‐ PG&E Total: 88561.69
Vendor: 01534 ‐ PRZ CONSULTING06/14/2023 JUNE 2023 2 PG&E 153177 622‐4152‐420001 44133562536 2517.806/14/2023 JUNE 2023 2 PG&E 153177 645‐4160‐420001 07228975343 304.8706/14/2023 JUNE 2023 2 PG&E 153177 657‐4170‐420001 07028519473 1604.5306/14/2023 JUNE 2023 2 PG&E 153177 293‐6250‐420001 88703594601 319.9506/14/2023 JUNE 2023 2 PG&E 153177 622‐4150‐420001 45427294660 586.0106/14/2023 JUNE 2023 2 PG&E 153177 622‐4152‐420001 07228975343 304.8706/14/2023 JUNE 2023 2 PG&E 153177 288‐6243‐420001 01868963875 232.7406/14/2023 JUNE 2023 2 PG&E 153177 288‐6244‐420001 47013986097 43.5306/14/2023 JUNE 2023 2 PG&E 153177 288‐6245‐420001 68565167456 15.8406/14/2023 JUNE 2023 2 PG&E 153177 285‐6220‐420001 16364492971 1124.5306/14/2023 JUNE 2023 2 PG&E 153177 286‐6230‐420001 98085099004 24.0506/14/2023 JUNE 2023 2 PG&E 153177 288‐6241‐420001 29646608462 65.0906/14/2023 JUNE 2023 2 PG&E 153177 285‐6220‐420001 98085099004 448.9806/14/2023 JUNE 2023 2 PG&E 153177 117‐7470‐420001 63063551012 369.8606/14/2023 JUNE 2023 2 PG&E 153177 119‐4110‐420001 07228975343 142.4206/14/2023 JUNE 2023 2 PG&E 153177 119‐4110‐420002 07228975343 10.0206/14/2023 JUNE 2023 2 PG&E 153177 110‐4142‐420001 07875298122 13.5906/14/2023 JUNE 2023 2 PG&E 153177 110‐7210‐420001 18246929329 311.906/14/2023 JUNE 2023 2 PG&E 153177 117‐7460‐420001 71493181177 1051.3806/13/2023 JUNE 2023 PG&E 153105 645‐4160‐420001 60775846904 37193.9106/14/2023 JUNE 2023 2 PG&E 153177 110‐1910‐420001 18246929329 1685.5406/14/2023 JUNE 2023 2 PG&E 153177 110‐1910‐420002 18246929329 140.1406/13/2023 JUNE 2023 PG&E 153105 622‐4151‐420001 529288 645.9306/13/2023 JUNE 2023 PG&E 153105 631‐4180‐420001 41595816467 704.6506/13/2023 JUNE 2023 PG&E 153105 645‐4160‐420001 70558644897 13750.9206/13/2023 JUNE 2023 PG&E 153105 120‐3110‐420001 74909432291 66306/13/2023 JUNE 2023 PG&E 153105 622‐4151‐420001 529290 370.0706/13/2023 JUNE 2023 PG&E 153105 622‐4151‐420001 61005412814 16.19 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/26/2023 521900 RIVER OAK VETERINARY HOSP 153179 110‐2162‐425003 CHANGE ORDER 18.505/30/2023 520644 RIVER OAK VETERINARY HOSP 153179 742‐2160‐425003 River Oak Veterinary FY 21/22 55.506/26/2023 521900 RIVER OAK VETERINARY HOSP 153179 110‐2160‐425003 River Oak Veterinary FY 21/22 13.8806/26/2023 521900 RIVER OAK VETERINARY HOSP 153179 110‐2161‐425003 River Oak Veterinary FY 21/22 13.8805/30/2023 520644 RIVER OAK VETERINARY HOSP 153179 110‐2160‐425003 River Oak Veterinary FY 21/22 16.6505/30/2023 520644 RIVER OAK VETERINARY HOSP 153179 110‐2161‐425003 River Oak Veterinary FY 21/22 16.6505/30/2023 520644 RIVER OAK VETERINARY HOSP 153179 110‐2162‐425003 CHANGE ORDER 22.205/26/2023 520564 RIVER OAK VETERINARY HOSP 153179 110‐2161‐425003 River Oak Veterinary FY 21/22 16.6505/26/2023 520564 RIVER OAK VETERINARY HOSP 153179 110‐2162‐425003 CHANGE ORDER 22.205/26/2023 520564 RIVER OAK VETERINARY HOSP 153179 742‐2160‐425003 River Oak Veterinary FY 21/22 55.505/24/2023 520396 RIVER OAK VETERINARY HOSP 153179 110‐2162‐425003 CHANGE ORDER 76.205/24/2023 520396 RIVER OAK VETERINARY HOSP 153179 742‐2160‐425003 River Oak Veterinary FY 21/22 190.505/26/2023 520564 RIVER OAK VETERINARY HOSP 153179 110‐2160‐425003 River Oak Veterinary FY 21/22 16.6505/19/2023 520193 RIVER OAK VETERINARY HOSP 153179 742‐2160‐425003 River Oak Veterinary FY 21/22 85.505/24/2023 520396 RIVER OAK VETERINARY HOSP 153179 110‐2160‐425003 River Oak Veterinary FY 21/22 57.1505/24/2023 520396 RIVER OAK VETERINARY HOSP 153179 110‐2161‐425003 River Oak Veterinary FY 21/22 57.1505/19/2023 520193 RIVER OAK VETERINARY HOSP 153179 110‐2160‐425003 River Oak Veterinary FY 21/22 25.6505/19/2023 520193 RIVER OAK VETERINARY HOSP 153179 110‐2161‐425003 River Oak Veterinary FY 21/22 25.6505/19/2023 520193 RIVER OAK VETERINARY HOSP 153179 110‐2162‐425003 CHANGE ORDER 34.205/16/2023 519972 RIVER OAK VETERINARY HOSP 153179 110‐2161‐425003 River Oak Veterinary FY 21/22 50.9205/16/2023 519972 RIVER OAK VETERINARY HOSP 153179 110‐2162‐425003 CHANGE ORDER 67.905/16/2023 519972 RIVER OAK VETERINARY HOSP 153179 742‐2160‐425003 River Oak Veterinary FY 21/22 169.7605/09/2023 519578 RIVER OAK VETERINARY HOSP 153179 110‐2162‐425003 CHANGE ORDER 3005/09/2023 519578 RIVER OAK VETERINARY HOSP 153179 742‐2160‐425003 River Oak Veterinary FY 21/22 7505/16/2023 519972 RIVER OAK VETERINARY HOSP 153179 110‐2160‐425003 River Oak Veterinary FY 21/22 50.9205/09/2023 519578 RIVER OAK VETERINARY HOSP 153179 110‐2161‐425003 River Oak Veterinary FY 21/22 22.505/08/2023 519525 RIVER OAK VETERINARY HOSP 153179 110‐2162‐425003 CHANGE ORDER 27.205/08/2023 519525 RIVER OAK VETERINARY HOSP 153179 742‐2160‐425003 River Oak Veterinary FY 21/22 6805/09/2023 519578 RIVER OAK VETERINARY HOSP 153179 110‐2160‐425003 River Oak Veterinary FY 21/22 22.505/03/2023 519273 RIVER OAK VETERINARY HOSP 153179 742‐2160‐425003 River Oak Veterinary FY 21/22 29.2405/08/2023 519525 RIVER OAK VETERINARY HOSP 153179 110‐2160‐425003 River Oak Veterinary FY 21/22 20.405/08/2023 519525 RIVER OAK VETERINARY HOSP 153179 110‐2161‐425003 River Oak Veterinary FY 21/22 20.405/03/2023 519273 RIVER OAK VETERINARY HOSP 153179 110‐2160‐425003 River Oak Veterinary FY 21/22 8.7805/03/2023 519273 RIVER OAK VETERINARY HOSP 153179 110‐2161‐425003 River Oak Veterinary FY 21/22 8.7805/03/2023 519273 RIVER OAK VETERINARY HOSP 153179 110‐2162‐425003 CHANGE ORDER 11.704/25/2023 518895 RIVER OAK VETERINARY HOSP 153179 110‐2161‐425003 River Oak Veterinary FY 21/22 0.9904/25/2023 518895 RIVER OAK VETERINARY HOSP 153179 110‐2162‐425003 CHANGE ORDER 1.3204/25/2023 518895 RIVER OAK VETERINARY HOSP 153179 742‐2160‐425003 River Oak Veterinary FY 21/22 3.28Vendor: 242 ‐ RANDIK PAPER CO05/31/2023 214712‐01 RANDIK PAPER CO 153108 110‐7413‐427002 CITY JANITORIAL SUPPL IES 49.97 Vendor 242 ‐ RANDIK PAPER CO Total: 49.97
Vendor: 01087 ‐ RIVER OAK VETERINARY HOSPITAL  INC.04/25/2023 518895 RIVER OAK VETERINARY HOSP 153179 110‐2160‐425003 River Oak Veterinary FY 21/22 0.99 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐2160‐427022 FUEL 114.5306/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐2161‐427022 FUEL 32.3103/29/2023 6.SOLAR RET SITELOGIQ INC. 153114 317‐4149‐442001 RETENTION 7348.61 Vendor 01317 ‐ SITELOGIQ INC.  Total: 322178.61
Vendor: 1182 ‐ SOUTHERN COUNTIES FUELS06/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐2110‐427022 FUEL 997.3404/29/2022 4 HVAC RET SITELOGIQ INC. 153114 317‐4149‐442001 HVAC 37267.3907/01/2022 5 HVAC RET SITELOGIQ INC. 153114 317‐4149‐442001 HVAC 11023.3603/29/2023 6 HVAC RET SITELOGIQ INC. 153114 317‐4149‐442001 HVAC RETENTION 9734.9106/30/2021 2 RET SITELOGIQ INC. 153114 317‐4149‐442001 HVAC RETENTION 59125.7806/30/2021 2 RET. SITELOGIQ INC. 153114 317‐4149‐442001 SOLAR 87434.6403/29/2022 3 HVAC RET SITELOGIQ INC. 153114 317‐4149‐442001 HVAC 6654.19 Vendor 265 ‐ SIGNS BY RANDY Total: 151.73
Vendor: 01317 ‐ SITELOGIQ INC.12/07/2020 1 HVAC RET SITELOGIQ INC. 153114 317‐4149‐442001 RETENTION 13589.7312/07/2020 1 SOLAR RET SITELOGIQ INC. 153114 317‐4149‐442001 RETENTION 90000 Vendor 01130 ‐ SAN JOAQUIN COUNTY & DELTA WATER QUALITY COALITION Total: 118.23 Vendor: 01067 ‐ SHARP  LINDA J06/05/2023 APRIL  & MAY 2023 SHARP  LINDA J 153113 118‐7340‐425003 INSTRUCTOR PAYMENTS 98 Vendor 01067 ‐ SHARP  LINDA J Total: 98
Vendor: 265 ‐ SIGNS BY RANDY06/21/2023 06212023‐1 SIGNS BY RANDY 153182 119‐4110‐424001 NEW SIGNS 151.73Vendor: 255 ‐ SAFE‐T‐LITE OF MODESTO06/05/2023 391164 SAFE‐T‐LITE OF MODESTO 153112 110‐4140‐427006 MISC TRAFFIC SIGNS 464.93 Vendor 255 ‐ SAFE‐T‐LITE OF MODESTO Total: 464.93
Vendor: 01130 ‐ SAN JOAQUIN COUNTY & DELTA WATER QUALITY COALITION07/01/2023 10217 23/24 SAN JOAQUIN COUNTY & DELT153181 645‐4160‐427006 23/24 ANNUAL MEMBERSHIP 118.23 06/05/2023 327 RP LANDSCAPING 153111 117‐7460‐425015 rp landscaping 1440 Vendor 01378 ‐ RP LANDSCAPING Total: 2930
Vendor 36 ‐ ROSS F. CARROLL INC. Total: 900
Vendor: 01378 ‐ RP LANDSCAPING06/05/2023 327 RP LANDSCAPING 153111 110‐7413‐425015 FACILITIES 42006/05/2023 327 RP LANDSCAPING 153111 117‐7440‐425015 Landscaping 107006/01/2023 22123 ROLFE CONSTRUCTION INC. 153109 644‐4169‐442001 CP1913 Olive Street Utility & S 29875.08 Vendor 1233 ‐ ROLFE CONSTRUCTION INC.  Total: 207403.81 Vendor: 36 ‐ ROSS F. CARROLL INC.08/12/2022 081222‐1 ROSS F. CARROLL INC. 153110 645‐204‐0101 METER PERMIT 90006/01/2023 22123 ROLFE CONSTRUCTION INC. 153109 215‐4149‐442001 CHANGE ORDER #2 527206/01/2023 22123 ROLFE CONSTRUCTION INC. 153109 222‐4149‐442001 CP1913 Olive Street Utility & S 142381.65 06/01/2023 22123 ROLFE CONSTRUCTION INC. 153109 621‐4159‐442001 CP1913 Olive Street Utility & S 29875.08 06/26/2023 521900 RIVER OAK VETERINARY HOSP 153179 742‐2160‐425003 River Oak Veterinary FY 21/22 46.24 Vendor 01087 ‐ RIVER OAK VETERINARY HOSPITAL  INC.  Total: 1557.08 Vendor: 1233 ‐ ROLFE CONSTRUCTION INC.
1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL 41.1806/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 110‐4120‐427022 FUEL 12.3506/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 110‐2161‐427022 FUEL 36.5306/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 110‐2162‐427022 FUEL 14.7506/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL ‐66.3206/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 622‐4152‐427022 FUEL 344.1606/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 645‐4160‐427022 FUEL 377.4406/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 110‐2110‐427022 FUEL 1127.7206/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 120‐3110‐427022 FUEL 4.8106/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 565‐7215‐427022 FUEL 227.7806/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 622‐4151‐427022 FUEL 81.3906/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 110‐7210‐427022 FUEL 200.0806/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 110‐7413‐427022 FUEL 31.9506/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 119‐4110‐427022 FUEL 21.9606/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 110‐4120‐427022 FUEL 13.6806/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 110‐4140‐427022 FUEL 16.5506/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 110‐4142‐427022 FUEL 28.1806/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 110‐2162‐427022 FUEL 16.3306/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL ‐73.5206/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL 49.0106/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 645‐4160‐427022 FUEL 5106/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 110‐2110‐427022 FUEL 1248.9506/06/2023 2402922‐IN SOUTHERN COUNTIES FUELS 153183 110‐2161‐427022 FUEL 40.4606/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 622‐4152‐427022 FUEL 608.306/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 622‐4152‐427022 FUEL 274.8206/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 645‐4160‐427022 FUEL 301.406/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 565‐7215‐427022 FUEL 181.8906/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 622‐4151‐427022 FUEL 64.9906/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 120‐3110‐427022 FUEL 3.8406/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 565‐7215‐427022 FUEL 3.5406/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐7210‐427022 FUEL 89.8606/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐7413‐427022 FUEL 25.5206/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 119‐4110‐427022 FUEL 17.5406/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐4142‐427022 FUEL 85.4806/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐4142‐427022 FUEL 22.506/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐7210‐427022 FUEL 159.7706/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐4120‐427022 FUEL 1.6706/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐4140‐427022 FUEL 177.3106/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐4140‐427022 FUEL 13.2106/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL ‐58.5806/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL 139.7206/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐4120‐427022 FUEL 10.9306/02/2023 2400545‐IN SOUTHERN COUNTIES FUELS 153183 110‐2162‐427022 FUEL 13.04 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 110‐4142‐427022 FUEL 24.4306/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 110‐7210‐427022 FUEL 173.506/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL ‐63.6706/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 110‐4120‐427022 FUEL 11.8606/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 110‐4140‐427022 FUEL 14.3506/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 110‐2161‐427022 FUEL 35.0806/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 110‐2162‐427022 FUEL 14.1606/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL 40.5506/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 645‐4160‐427022 FUEL 351.1206/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 645‐4160‐427022 FUEL 25.806/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 110‐2110‐427022 FUEL 1083.0106/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 622‐4151‐427022 FUEL 75.7106/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 622‐4152‐427022 FUEL 320.1506/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 622‐4152‐427022 FUEL 307.7106/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 120‐3110‐427022 FUEL 4.4806/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 565‐7215‐427022 FUEL 211.8906/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 565‐7215‐427022 FUEL 1.7906/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐7210‐427022 FUEL 45.4506/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐7413‐427022 FUEL 29.7306/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 119‐4110‐427022 FUEL 20.4306/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐4142‐427022 FUEL 26.2106/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐4142‐427022 FUEL 43.2406/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐7210‐427022 FUEL 186.1206/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐4120‐427022 FUEL 0.8406/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐4140‐427022 FUEL 15.3906/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐4140‐427022 FUEL 89.6906/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐4120‐427022 FUEL 12.7306/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐2162‐427022 FUEL 15.1906/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL 96.7606/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL ‐68.3506/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐2110‐427022 FUEL 1161.8406/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐2160‐427022 FUEL 57.9406/13/2023 2408042‐IN SOUTHERN COUNTIES FUELS 153183 110‐2161‐427022 FUEL 37.6406/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 622‐4151‐427022 FUEL 73.4906/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 622‐4152‐427022 FUEL 310.7506/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 645‐4160‐427022 FUEL 340.8106/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 119‐4110‐427022 FUEL 19.8306/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 120‐3110‐427022 FUEL 4.3406/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 565‐7215‐427022 FUEL 205.6706/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 110‐4142‐427022 FUEL 25.4406/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 110‐7210‐427022 FUEL 180.6606/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 110‐7413‐427022 FUEL 28.8606/09/2023 2405969‐IN SOUTHERN COUNTIES FUELS 153183 110‐4140‐427022 FUEL 14.94 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 110‐7413‐427022 FUEL 27.0306/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 119‐4110‐427022 FUEL 18.5806/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 110‐4140‐427022 FUEL 1406/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 110‐4142‐427022 FUEL 23.8406/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 110‐7210‐427022 FUEL 169.2906/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL ‐62.1106/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL 40.1406/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 110‐4120‐427022 FUEL 11.5806/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 110‐2110‐427022 FUEL 1056.7706/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 110‐2161‐427022 FUEL 34.2306/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 110‐2162‐427022 FUEL 13.8206/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 622‐4152‐427022 FUEL 325.0606/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 645‐4160‐427022 FUEL 27.2506/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 645‐4160‐427022 FUEL 342.9906/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 565‐7215‐427022 FUEL 1.8906/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 622‐4151‐427022 FUEL 73.9606/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 622‐4152‐427022 FUEL 312.7406/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 119‐4110‐427022 FUEL 19.9606/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 120‐3110‐427022 FUEL 4.3706/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 565‐7215‐427022 FUEL 206.9906/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐7210‐427022 FUEL 48.0206/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐7210‐427022 FUEL 181.8206/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐7413‐427022 FUEL 29.0306/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐4140‐427022 FUEL 94.7506/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐4142‐427022 FUEL 45.6806/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐4142‐427022 FUEL 25.6106/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐4140‐427022 FUEL 15.0406/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL ‐66.7506/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐4120‐427022 FUEL 0.8906/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐4120‐427022 FUEL 12.4306/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐2161‐427022 FUEL 36.7706/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐2162‐427022 FUEL 14.8406/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL 94.9806/20/2023 2412341‐IN SOUTHERN COUNTIES FUELS 153183 622‐4151‐427022 OIL DRUM 2433.4306/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐2110‐427022 FUEL 1134.9606/20/2023 2413159‐IN SOUTHERN COUNTIES FUELS 153183 110‐2160‐427022 FUEL 61.206/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 622‐4151‐427022 FUEL 70.5806/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 622‐4152‐427022 FUEL 298.4306/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 645‐4160‐427022 FUEL 327.2906/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 119‐4110‐427022 FUEL 19.0406/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 120‐3110‐427022 FUEL 4.1706/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 565‐7215‐427022 FUEL 197.5106/16/2023 2410795‐IN SOUTHERN COUNTIES FUELS 153183 110‐7413‐427022 FUEL 27.73 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/22/2023 467498 STANISLAUS CO. DEPT /ENVIR 153189 622‐4152‐425003 APSA‐ SURCHARGE 375.503/22/2023 467498 STANISLAUS CO. DEPT /ENVIR 153189 645‐4160‐425003 APSA‐ SURCHARGE 375.5 Vendor 273 ‐ STANISLAUS CO. DEPT /ENVIRONMENTAL Total: 751 06/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 622‐4152‐427022 FUEL 295.0806/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 645‐4160‐427022 FUEL 323.62 Vendor 1182 ‐ SOUTHERN COUNTIES FUELS Total: 25859.09
Vendor: 273 ‐ STANISLAUS CO. DEPT /ENVIRONMENTAL06/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 120‐3110‐427022 FUEL 4.1306/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 565‐7215‐427022 FUEL 195.306/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 622‐4151‐427022 FUEL 69.7906/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 110‐7210‐427022 FUEL 171.5506/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 110‐7413‐427022 FUEL 27.3906/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 119‐4110‐427022 FUEL 18.8306/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 110‐4120‐427022 FUEL 14.1906/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 110‐4140‐427022 FUEL 11.7306/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 110‐4142‐427022 FUEL 24.1606/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 110‐2162‐427022 FUEL 1406/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 110‐218‐0000 FUEL 40.1906/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 110‐218‐0000 FUEL ‐62.9506/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 645‐4160‐427022 FUEL 319.6606/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 110‐2110‐427022 FUEL 1070.8706/30/2023 2421219‐IN SOUTHERN COUNTIES FUELS 153205 110‐2161‐427022 FUEL 34.6906/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 622‐4151‐427022 FUEL 68.9306/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 622‐4152‐427022 FUEL 291.4706/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 120‐3110‐427022 FUEL 4.0706/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 565‐7215‐427022 FUEL 192.9106/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 110‐7210‐427022 FUEL 169.4506/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 110‐7413‐427022 FUEL 27.0406/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 119‐4110‐427022 FUEL 18.606/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 110‐4120‐427022 FUEL 11.5906/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 110‐4140‐427022 FUEL 14.0206/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 110‐4142‐427022 FUEL 23.8606/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 110‐2162‐427022 FUEL 13.8306/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL 40.2806/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 110‐218‐0000 FUEL ‐62.1706/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 645‐4160‐427022 FUEL 319.3606/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 110‐2110‐427022 FUEL 1057.7406/27/2023 2418115‐IN SOUTHERN COUNTIES FUELS 153183 110‐2161‐427022 FUEL 34.2706/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 565‐7215‐427022 FUEL 192.7306/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 622‐4151‐427022 FUEL 68.8706/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 622‐4152‐427022 FUEL 291.206/23/2023 2416195‐IN SOUTHERN COUNTIES FUELS 153183 120‐3110‐427022 FUEL 4.07 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/24/2023 230124 SWIFT LAWN & GARDEN 153193 288‐6243‐425015 CLARK PEST ‐ SUNSET MEADO 639.33 Vendor 1328 ‐ SWIFT LAWN & GARDEN Total: 22919.4
06/24/2023 1739 SWIFT LAWN & GARDEN 153193 285‐6220‐425015 SWIFT LAWN & GARDEN ‐ BUR 7712.99 06/24/2023 1740 SWIFT LAWN & GARDEN 153193 288‐6242‐425015 SWIFT LAWN & GARDEN REIN 311.7406/24/2023 1741 SWIFT LAWN & GARDEN 153193 288‐6244‐425015 SWIFT LAWN & GARDEN ‐ STE 958.9305/23/2023 1662 SWIFT LAWN & GARDEN 153118 288‐6243‐425015 CLARK PEST ‐ SUNSET MEADO 625.0805/26/2023 1713 SWIFT LAWN & GARDEN 153193 288‐6244‐425015 IRRIGATION REPAIRS 12005/26/2023 1714 SWIFT LAWN & GARDEN 153118 285‐6220‐424009 SWIFT ‐ IRRIGATION REPAIR BU 3532 05/23/2023 1659 SWIFT LAWN & GARDEN 153118 285‐6220‐425015 SWIFT LAWN & GARDEN ‐ BUR 7712.99 05/23/2023 1660 SWIFT LAWN & GARDEN 153118 288‐6242‐425015 SWIFT LAWN & GARDEN REIN 304.7905/23/2023 1661 SWIFT LAWN & GARDEN 153118 288‐6244‐425015 SWIFT LAWN & GARDEN ‐ STE 937.5506/07/2023 2628117 SUTTER HEALTH PLUS 153117 110‐219‐1100 BENEFITS 56491.29 Vendor 1556 ‐ SUTTER HEALTH PLUS Total: 56491.29
Vendor: 1328 ‐ SWIFT LAWN & GARDEN05/01/2023 1623 SWIFT LAWN & GARDEN 153193 285‐6220‐424009 SWIFT ‐ IRRIGATION REPAIR BU 64 06/09/2023 6064123 STEVES CHEVROLET‐BUICK 153192 622‐4152‐424003 VEHICLE REPAIRS 614.1 06/12/2023 6064164 STEVES CHEVROLET‐BUICK 153192 110‐2110‐424003 VEHICLE MAINTENANCE PART 87.5 Vendor 278 ‐ STEVES CHEVROLET‐BUICK Total: 9465.81
Vendor: 1556 ‐ SUTTER HEALTH PLUS05/12/2023 6063275 STEVES CHEVROLET‐BUICK 153116 110‐2110‐424003 VEHICLE REPAIRS 6016.4805/18/2023 1705026 STEVES CHEVROLET‐BUICK 153192 110‐2110‐424003 VEHICLE MAINTENANCE PART 215.34 06/01/2023 6063847 STEVES CHEVROLET‐BUICK 153192 110‐2110‐424003 VEHICLE REPAIRS 1409.57 Vendor 1163 ‐ STAPLES BUSINESS ADVANTAGE Total: 153.46
Vendor: 278 ‐ STEVES CHEVROLET‐BUICK02/28/2023 6061051 STEVES CHEVROLET‐BUICK 153192 110‐2110‐424003 VEHICLE REPAIRS 1122.8206/12/2023 3538220573 STAPLES BUSINESS ADVANTAG153115 110‐2110‐427001 Office Supplies 54.84 06/12/2023 3538590742 STAPLES BUSINESS ADVANTAG153115 110‐2110‐427001 Office Supplies 58.6906/12/2023 3539091177 STAPLES BUSINESS ADVANTAG153115 110‐2110‐427001 Office Supplies 39.9306/22/2023 51604 STANISLAUS FOUNDATION 153191 510‐1910‐436001 DENTAL BENEFITS 583 06/26/2023 51626 STANISLAUS FOUNDATION 153191 510‐1910‐425003 DENTAL BENEFITS ADMIN 381.5 Vendor 1368 ‐ STANISLAUS FOUNDATION Total: 1401.3
Vendor: 1163 ‐ STAPLES BUSINESS ADVANTAGE06/27/2023 272 GRAPEWOOD CT STANISLAUS COUNTY CLERK/R153190 120‐3130‐425003 LEIN RELEASE 2022‐0079769 20 Vendor 270 ‐ STANISLAUS COUNTY CLERK/RECORDER Total: 40 Vendor: 1368 ‐ STANISLAUS FOUNDATION06/15/2023 51582 STANISLAUS FOUNDATION 153191 510‐1910‐436001 DENTAL BENEFITS 436.8 07/11/2023 GRA2023‐0007 STANISLAUS COUNTY ‐ DEPT. O153218 234‐1910‐425003 APPLICATION FEE‐ SMARA DET 1100 Vendor 01508 ‐ STANISLAUS COUNTY ‐ DEPT. OF PLANNING & COMMUNITY DEVELOPMENT Total: 1100 Vendor: 270 ‐ STANISLAUS COUNTY CLERK/RECORDER06/27/2023 1366 RANCH HOUSE ST STANISLAUS COUNTY CLERK/R153190 120‐3130‐425003 LIEN RELEASE 2021‐0069193 20 Vendor: 01508 ‐ STANISLAUS COUNTY ‐ DEPT. OF PLANNING & COMMUNITY DEVELOPMENT 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2023 ADM‐2 4894 052223 U.S. BANK 153208 110‐1910‐427006 AMAZON 16.2505/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 645‐4160‐427006 AMAZON 48.7705/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 645‐4160‐427006 AMAZON 227.0505/22/2023 ADM‐2 4894 052223 U.S. BANK 153208 110‐1910‐427001 ADOBE PRO 19.9905/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 622‐4152‐427006 AMAZON 25.4605/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 645‐4160‐427006 AMAZON 25.4705/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 645‐4160‐427006 AMAZON 14.9605/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 622‐4152‐427006 AMAZON 48.7605/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 622‐4152‐427006 AMAZON 14.9605/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 622‐4152‐427006 AMAZON 227.0405/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 117‐7430‐427006 OAKDALE ACE 184.2305/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 117‐7430‐427006 AMAZON 180.8705/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 270‐1910‐425003 LIVESTREAM 4905/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 110‐2110‐420003 COMCAST 26.8105/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 110‐7413‐427006 AMAZON 14.0805/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 117‐7430‐427006 AMAZON 303.4406/12/2023 23‐05 TOP DOG POLICE K9 AND CON153121 110‐2110‐425003 K9 Training ‐ May 2023 350 Vendor 1446 ‐ TOP DOG POLICE K9 AND CONSULTING  LLC Total: 350 Vendor: 978 ‐ U.S. BANK05/22/2023 ADM‐1 1899 052223 U.S. BANK 153208 110‐1910‐420003 COMCAST 26.8105/31/2023 24193 RET THE PUBLIC RESTROOM COMP153207 318‐7219‐442001 Dorada Park Restroom Building 931.53 05/31/2023 24193 RET THE PUBLIC RESTROOM COMP153207 549‐7219‐442001 Dorada Park Restroom Building 931.52 Vendor 01473 ‐ THE PUBLIC RESTROOM COMPANY Total: 37261 Vendor: 1446 ‐ TOP DOG POLICE K9 AND CONSULTING  LLC05/31/2023 24193 THE PUBLIC RESTROOM COMP153194 549‐7219‐442001 Dorada Park Restroom Building 17698.97 03/31/2023 4 RET TAYLOR BACKHOE SERVICES, I 153120 343‐7219‐442001 CORRECTION TO CONTRACT ‐500 Vendor 1404 ‐ TAYLOR BACKHOE SERVICES, INC. Total: 9326.29 Vendor: 01473 ‐ THE PUBLIC RESTROOM COMPANY05/31/2023 24193 THE PUBLIC RESTROOM COMP153194 318‐7219‐442001 Dorada Park Restroom Building 17698.9807/31/2022 3 RET TAYLOR BACKHOE SERVICES, I 153120 343‐7219‐442001 CHANGE ORDER #3 3318.9307/31/2022 3 RET TAYLOR BACKHOE SERVICES, I 153120 644‐4169‐442001 CHANGE ORDER #3 431.5103/31/2023 4 TAYLOR BACKHOE SERVICES, I 153120 343‐7219‐442001 CORRECTION TO CONTRACT ‐950005/31/2022 1 RET TAYLOR BACKHOE SERVICES, I 153120 644‐4169‐442001 Fish Park Tennis Courts and W 1003.04 06/30/2022 2 RET TAYLOR BACKHOE SERVICES, I 153120 343‐7219‐442001 Fish Park Tennis Courts and W 8521.0806/30/2022 2 RET TAYLOR BACKHOE SERVICES, I 153120 644‐4169‐442001 Fish Park Tennis Courts and W 2245.56 Vendor 01535 ‐ SWRCB Total: 1848
Vendor: 281 ‐ T.P. EXPRESS, INC.06/01/2023 35766 T.P. EXPRESS, INC. 153119 110‐7210‐425003 PROJECT SITE: GREGER RESTRO 165 Vendor 281 ‐ T.P. EXPRESS, INC. Total: 165
Vendor: 1404 ‐ TAYLOR BACKHOE SERVICES, INC.05/31/2022 1 RET TAYLOR BACKHOE SERVICES, I 153120 343‐7219‐442001 Fish Park Tennis Courts and W 3806.17 Vendor: 01535 ‐ SWRCB06/30/2023 APP ID 563013 SWRCB 153206 234‐1910‐425003 STANLEY WAKEFIELD WILDERN 1848 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2023 PD‐3 6485 052223 U.S. BANK 153208 110‐2110‐416003 TRAINING/LODGING 513.905/22/2023 FAC‐3 1383 052223 U.S. BANK 153208 232‐7340‐442001 TECH GRANT 48605/22/2023 PD‐1 9825 052223 U.S. BANK 153208 110‐2110‐427004 MISC SUPPLIES 188.5705/22/2023 PD‐2 6477 052223 U.S. BANK 153208 110‐2110‐427022 FUEL 238.5905/22/2023 FAC‐3 1383 052223 U.S. BANK 153208 118‐7320‐427001 SC SUPPLIES 170.7305/22/2023 FAC‐3 1383 052223 U.S. BANK 153208 118‐7330‐427006 POOL SUPPLIES 357.8905/22/2023 FAC‐3 1383 052223 U.S. BANK 153208 232‐7340‐442001 SC SUPPLIES 261.3705/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 117‐7430‐427006 PAYPAL 32.2905/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 117‐7430‐427006 OAKDALE ACE 43.505/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 117‐7430‐427006 OAKDALE ACE 84.4905/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 117‐7430‐427006 PAYPAL 19.4805/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 117‐7430‐427006 EBAY 37.1305/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 117‐7430‐427006 PAYPAL 24.8505/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐427006 OAKDALE ACE 42.8905/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐427006 OAKDALE ACE 51.9505/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 117‐7430‐427006 PAYPAL 52.0105/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424002 OAKDALE ACE 82.0805/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐427006 OAKDALE ACE 30.8805/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐427006 OAKDALE ACE 32.605/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424002 O'REILLYS 3105/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424002 AUTOZONE 54.4305/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424002 PAYPAL 34.9905/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424001 HOME DEPOT 280.1205/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424002 O'REILLYS 23.8305/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424002 O'REILLYS 38.105/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424001 PAYPAL 71.4605/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424001 LOWE'S 50.0405/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424001 OAKDALE ACE 42.0205/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424001 HOME DEPOT 60.0305/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424001 HOME DEPOT 94.0605/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424001 HOME DEPOT 71.7905/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424001 HOME DEPOT 137.1705/22/2023 FAC‐1 1563 052223 U.S. BANK 153208 232‐7340‐442001 TECH GRANT 693.2105/22/2023 FAC‐1 1563 052223 U.S. BANK 153208 744‐7340‐427004 SC SUPPLIES 220.0905/22/2023 FAC‐2 6423 052223 U.S. BANK 153208 110‐7413‐424001 OAKDALE ACE 18.405/22/2023 ADM‐4 5470 052223 U.S. BANK 153208 110‐1120‐416002 TRAINING 170.3605/22/2023 ADM‐4 5470 052223 U.S. BANK 153208 110‐1120‐416002 TRAINING 105.1305/22/2023 ADM‐4 5470 052223 U.S. BANK 153208 110‐1910‐427006 TRAINING 275.7405/22/2023 ADM‐3 8860 052223 U.S. BANK 153208 110‐1010‐427006 AMAZON/MISC SUPPLIES 64.0505/22/2023 ADM‐3 8860 052223 U.S. BANK 153208 110‐1130‐427001 AMAZON/MISC SUPPLIES 70.9405/22/2023 ADM‐3 8860 052223 U.S. BANK 153208 110‐1910‐425003 AMAZON/MISC SUPPLIES 621.7605/22/2023 ADM‐2 4894 052223 U.S. BANK 153208 110‐1910‐427006 DIAL PAD 2005/22/2023 ADM‐3 8860 052223 U.S. BANK 153208 110‐1010‐427001 AMAZON/MISC SUPPLIES 33.29 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2023 PW‐9‐2 0267 052223 U.S. BANK 153208 110‐7210‐425016 AMAZON 188.9805/22/2023 PW‐9 9951 052223 U.S. BANK 153208 110‐4140‐427006 TRACTOR SUPPLY 30.1905/22/2023 PW‐9‐1 2141 052223 U.S. BANK 153208 622‐4152‐427006 FASTENAL 228.9905/22/2023 PW‐9‐1 2141 052223 U.S. BANK 153208 622‐4152‐427006 ARIES 3788.6605/22/2023 PW‐8 7041 052223 U.S. BANK 153208 110‐7210‐427006 OAKDALE ACE 59.2905/22/2023 PW‐8 7041 052223 U.S. BANK 153208 110‐7210‐427006 OAKDALE ACE 131.4805/22/2023 PW‐9 9951 052223 U.S. BANK 153208 110‐4140‐427006 OAKDALE ACE 74.4605/22/2023 PW‐6 6435 052223 U.S. BANK 153208 645‐4160‐427006 OAKDALE ACE 25.9905/22/2023 PW‐7 7025 052223 U.S. BANK 153208 110‐7210‐427006 OAKDALE ACE 156.9405/22/2023 PW‐7 7025 052223 U.S. BANK 153208 110‐7210‐427022 FUEL 31.4705/22/2023 PW‐5 1392 052223 U.S. BANK 153208 645‐4160‐427022 FUEL 64.7805/22/2023 PW‐6 6435 052223 U.S. BANK 153208 645‐4160‐427006 OAKDALE ACE 58.4205/22/2023 PW‐6 6435 052223 U.S. BANK 153208 645‐4160‐427006 US SAWS 448.1905/22/2023 PW‐4 7866 052223 U.S. BANK 153208 110‐4140‐427006 OAKDALE ACE 15.1505/22/2023 PW‐4 7866 052223 U.S. BANK 153208 110‐7210‐427006 OAKDALE ACE 31.2705/22/2023 PW‐5 1392 052223 U.S. BANK 153208 119‐4110‐416002 TRAINING 28505/22/2023 PW‐2 0327 052223 U.S. BANK 153208 644‐4169‐442001 HOME DEPOT 38.3405/22/2023 PW‐2 0327 052223 U.S. BANK 153208 644‐4169‐442001 OAKDALE ACE 239.6905/22/2023 PW‐3 0624 052223 U.S. BANK 153208 657‐4170‐427029 AIRPORT APPRECIATION DAY 2005/22/2023 PW‐1 8837 052223 U.S. BANK 153208 645‐4160‐427006 STAPLES 11.8305/22/2023 PW‐1 8837 052223 U.S. BANK 153208 657‐4170‐427006 AMAZON 32.2605/22/2023 PW‐2 0327 052223 U.S. BANK 153208 284‐6210‐425003 I J LARSON PUMP 1326.105/22/2023 PW‐1 8837 052223 U.S. BANK 153208 645‐4160‐427006 STAPLES 314.9205/22/2023 PW‐1 8837 052223 U.S. BANK 153208 645‐4160‐427006 GRAINGER 819.0205/22/2023 PW‐1 8837 052223 U.S. BANK 153208 645‐4160‐427006 STAPLES 159.605/22/2023 PW‐1 8837 052223 U.S. BANK 153208 645‐4160‐427006 STAPLES 293.2605/22/2023 PW‐1 8837 052223 U.S. BANK 153208 110‐2162‐427006 AMAZON 28.1705/22/2023 PW‐1 8837 052223 U.S. BANK 153208 622‐4152‐427006 STAPLES 314.9205/22/2023 PW‐1 8837 052223 U.S. BANK 153208 622‐4152‐427006 STAPLES 293.2605/22/2023 PD‐9‐1 8974 052223 U.S. BANK 153208 110‐2110‐427022 FUEL 20.0905/22/2023 PW‐1 8837 052223 U.S. BANK 153208 110‐2160‐427006 AMAZON 56.3605/22/2023 PW‐1 8837 052223 U.S. BANK 153208 110‐2161‐427006 AMAZON 56.3605/22/2023 PD‐9 1292 052223 U.S. BANK 153208 110‐2110‐425003 TIMECLOCK PLUS 185.505/22/2023 PD‐9 1292 052223 U.S. BANK 153208 110‐2110‐425003 EMBRACE PET INS 162.8405/22/2023 PD‐9 1292 052223 U.S. BANK 153208 110‐2130‐427023 SEROLOGICAL 110005/22/2023 PD‐9 1292 052223 U.S. BANK 153208 110‐2110‐416003 TRAINING/LODGING 799.3505/22/2023 PD‐9 1292 052223 U.S. BANK 153208 110‐2110‐416003 TRAINING 29105/22/2023 PD‐9 1292 052223 U.S. BANK 153208 110‐2110‐416005 CPCA 36505/22/2023 PD‐6 1208 052223 U.S. BANK 153208 110‐2130‐427023 OAKDALE ACE 21.6505/22/2023 PD‐7 1417 052223 U.S. BANK 153208 110‐2110‐416003 TRAINING/LODGING 679.5605/22/2023 PD‐8 4184 052223 U.S. BANK 153208 110‐2110‐427022 FUEL 77.4905/22/2023 PD‐4 8002 052223 U.S. BANK 153208 110‐2110‐427004 MISC SUPPLIES 458.4805/22/2023 PD‐5 2766 052223 U.S. BANK 153208 110‐2110‐427022 FUEL 308.46 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2023 PW‐9‐B 6840 052223 U.S. BANK 153208 110‐7210‐427006 OAKDALE ACE 20.705/22/2023 PW‐9‐A 2419 052223 U.S. BANK 153208 110‐7210‐427006 SHERWIN WILLIAMS 149.1505/22/2023 PW‐9‐B 6840 052223 U.S. BANK 153208 110‐4140‐427006 OAKDALE ACE 64.9905/22/2023 PW‐9‐B 6840 052223 U.S. BANK 153208 110‐4140‐427006 HOME DEPOT 233.6505/22/2023 PW‐9‐8 2898 052223 U.S. BANK 153208 622‐4151‐427006 OREILLYS 92.6205/22/2023 PW‐9‐8 2898 052223 U.S. BANK 153208 622‐4151‐427006 OAKDALE ACE 201.205/22/2023 PW‐9‐9 5072 052223 U.S. BANK 153208 622‐4152‐427006 OAKDALE ACE 30.4305/22/2023 PW‐9‐8 2898 052223 U.S. BANK 153208 622‐4151‐427006 OREILLYS 665.8705/22/2023 PW‐9‐8 2898 052223 U.S. BANK 153208 622‐4151‐427006 O'REILLYS 503.2305/22/2023 PW‐9‐8 2898 052223 U.S. BANK 153208 622‐4151‐427006 TRACTOR SUPPLY 83.605/22/2023 PW‐9‐7 7993 052223 U.S. BANK 153208 622‐4151‐427006 OAKDALE ACE 245.305/22/2023 PW‐9‐8 2898 052223 U.S. BANK 153208 622‐4151‐427006 DOLLAR TREE 105.2705/22/2023 PW‐9‐8 2898 052223 U.S. BANK 153208 622‐4151‐427006 DOLLAR TREE 32.6105/22/2023 PW‐9‐7 7993 052223 U.S. BANK 153208 622‐4151‐424003 AMAZON 51.2405/22/2023 PW‐9‐7 7993 052223 U.S. BANK 153208 622‐4151‐427006 FRANTZ NURSERY 68.505/22/2023 PW‐9‐7 7993 052223 U.S. BANK 153208 622‐4151‐427006 CONLIN SUPPLY 270.8305/22/2023 PW‐9‐6 2106 052223 U.S. BANK 153208 622‐4150‐427006 GRAINGER 1584.705/22/2023 PW‐9‐6 2106 052223 U.S. BANK 153208 644‐4169‐442001 HOME DEPOT 7905/22/2023 PW‐9‐6 2106 052223 U.S. BANK 153208 644‐4169‐442001 OAKDALE ACE 114.305/22/2023 PW‐9‐5 9837 052223 U.S. BANK 153208 565‐7215‐427006 PARTS TREE 538.5505/22/2023 PW‐9‐6 2106 052223 U.S. BANK 153208 110‐4142‐427006 RS AMERICA 78.0705/22/2023 PW‐9‐6 2106 052223 U.S. BANK 153208 110‐4142‐427006 HOME DEPOT 180.405/22/2023 PW‐9‐5 9837 052223 U.S. BANK 153208 565‐7215‐427006 R & R PRODUCTS 130.0405/22/2023 PW‐9‐5 9837 052223 U.S. BANK 153208 286‐6230‐424007 LONE OAK TREE 167505/22/2023 PW‐9‐5 9837 052223 U.S. BANK 153208 286‐6230‐424009 AMERINE 189.9705/22/2023 PW‐9‐5 9837 052223 U.S. BANK 153208 286‐6230‐427006 EWING 658.8605/22/2023 PW‐9‐5 9837 052223 U.S. BANK 153208 110‐7210‐427022 FUEL 60.0105/22/2023 PW‐9‐5 9837 052223 U.S. BANK 153208 284‐6210‐427006 AMAZON 84.4205/22/2023 PW‐9‐5 9837 052223 U.S. BANK 153208 286‐6230‐424007 EWING 2254.4905/22/2023 PW‐9‐5 9837 052223 U.S. BANK 153208 110‐7210‐427006 MISC SUPPLIES 88.5605/22/2023 PW‐9‐5 9837 052223 U.S. BANK 153208 110‐7210‐427006 MISC SUPPLIES 17.9805/22/2023 PW‐9‐5 9837 052223 U.S. BANK 153208 110‐7210‐427006 AMERINE 115.6905/22/2023 PW‐9‐5 9837 052223 U.S. BANK 153208 110‐7210‐425003 FRANTZ NURSERY 1059.0105/22/2023 PW‐9‐5 9837 052223 U.S. BANK 153208 110‐7210‐425003 HYDROPOINT 178005/22/2023 PW‐9‐5 9837 052223 U.S. BANK 153208 110‐7210‐425015 SPRINKLER WAREHOUSE 1325.4905/22/2023 PW‐9‐4 1731 052223 U.S. BANK 153208 622‐4151‐427006 MCMASTER CARR 129.9705/22/2023 PW‐9‐4 1731 052223 U.S. BANK 153208 622‐4151‐427006 ALHAMBRA 15.9105/22/2023 PW‐9‐4 1731 052223 U.S. BANK 153208 622‐4151‐427006 AMAZON 10.3905/22/2023 PW‐9‐3 6972 052223 U.S. BANK 153208 110‐7210‐427006 OAKDALE ACE 67.5605/22/2023 PW‐9‐3 6972 052223 U.S. BANK 153208 622‐4152‐427006 HOME DEPOT 364.6205/22/2023 PW‐9‐3 6972 052223 U.S. BANK 153208 622‐4152‐427006 CONLIN 78.8405/22/2023 PW‐9‐3 6972 052223 U.S. BANK 153208 110‐4140‐427006 OAKDALE ACE 118.1905/22/2023 PW‐9‐3 6972 052223 U.S. BANK 153208 110‐4140‐427006 WESTURF 137.15 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2023 PW‐9‐K 9409 052223 U.S. BANK 153208 565‐7215‐427006 OAKDALE ACE 32.49 Vendor 978 ‐ U.S. BANK Total: 54568
05/22/2023 PW‐9‐J 3847 052223 U.S. BANK 153208 622‐4152‐427006 HOME DEPOT 611.6105/22/2023 PW‐9‐K 9409 052223 U.S. BANK 153208 110‐7210‐425003 FRANTZ NURSERY 248.1105/22/2023 PW‐9‐K 9409 052223 U.S. BANK 153208 286‐6230‐427006 OAKDALE ACE 227.0205/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 644‐4160‐441009 NORTHERN TOOL 534.9805/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 645‐4160‐424003 GT AUTOMOTIVE 1481.3505/22/2023 PW‐9‐J 3847 052223 U.S. BANK 153208 622‐4151‐424002 O'REILLYS 490.4105/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 644‐4160‐441009 LINE X 970.9605/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 644‐4160‐441009 AMAZON 98.3405/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 644‐4160‐441009 VEHICLE SAFETY SUPPLY..COM 114.5 05/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 110‐7210‐441005 WALKER PARTS 220.6705/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 622‐4152‐424003 AMAZON 626.3805/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 644‐4160‐441009 AMAZON 153.8805/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 110‐7210‐424003 AMAZON 153.8805/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 110‐7210‐424003 AMAZON 109.2805/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 110‐7210‐427006 PRO PARTS DIRECT 1861.2205/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 110‐4120‐427006 OAKDALE ACE 9.805/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 110‐7210‐424003 GT AUTOMOTIVE 1326.5705/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 110‐7210‐424003 COVERCRAFT 283.505/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 110‐4120‐427006 OAKDALE ACE 27.0805/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 110‐2110‐424003 GT AUTOMOTIVE 471.5705/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 110‐4120‐425003 AMAZON 16.2505/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 110‐4120‐427006 AMAZON 49.7405/22/2023 PW‐9‐G 4331 052223 U.S. BANK 153208 645‐4160‐427006 FASTENAL 1142.6205/22/2023 PW‐9‐H 2185 052223 U.S. BANK 153208 110‐7210‐427006 HYDROPOINT ‐62605/22/2023 PW‐9‐I 8903 052223 U.S. BANK 153208 110‐2110‐424003 OAKDALE ACE 17.3205/22/2023 PW‐9‐G 4331 052223 U.S. BANK 153208 622‐4151‐427009 LONE OAK TREE 259505/22/2023 PW‐9‐G 4331 052223 U.S. BANK 153208 622‐4152‐427006 FASTENAL 343.9805/22/2023 PW‐9‐G 4331 052223 U.S. BANK 153208 645‐4160‐425003 GEMINI GROUP 279705/22/2023 PW‐9‐E 0705 052223 U.S. BANK 153208 120‐3120‐416002 TRAINING 505/22/2023 PW‐9‐F 2836 052223 U.S. BANK 153208 110‐4120‐424002 WESTURF NURSERY 161.1405/22/2023 PW‐9‐G 4331 052223 U.S. BANK 153208 622‐4151‐427006 VICTRA 140.8605/22/2023 PW‐9‐D 0689 052223 U.S. BANK 153208 565‐7215‐427006 OAKDALE ACE 97.405/22/2023 PW‐9‐D 0689 052223 U.S. BANK 153208 565‐7215‐427006 OAKDALE ACE 144.0405/22/2023 PW‐9‐E 0705 052223 U.S. BANK 153208 110‐1910‐427006 TRAINING 6005/22/2023 PW‐9‐D 0689 052223 U.S. BANK 153208 110‐7210‐427006 OAKDALE ACE 44.3105/22/2023 PW‐9‐D 0689 052223 U.S. BANK 153208 110‐7210‐427006 OAKDALE ACE 23.0605/22/2023 PW‐9‐D 0689 052223 U.S. BANK 153208 110‐7210‐427022 FUEL 76.2705/22/2023 PW‐9‐B 6840 052223 U.S. BANK 153208 622‐4152‐427006 OAKDALE ACE 15.1605/22/2023 PW‐9‐C 3978 052223 U.S. BANK 153208 110‐4140‐427006 NEXT LEVEL 74.96 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/23/2023 28409 WGR SOUTHWEST  INC. 153124 720‐3110‐425003 MS4 STORM WATER RE‐OCCU 33005/23/2023 28409 WGR SOUTHWEST  INC. 153124 720‐3110‐425003 MS4 STORM WATER RE‐OCCU 330 Vendor 324 ‐ WESTURF NURSERY Total: 1784.78
Vendor: 1560 ‐ WGR SOUTHWEST  INC.05/23/2023 28409 WGR SOUTHWEST  INC. 153124 720‐3110‐425003 MS4 STORM WATER RE‐OCCU 33005/23/2023 28409 WGR SOUTHWEST  INC. 153124 720‐3110‐425003 MS4 STORM WATER RE‐OCCU 165 Vendor 308 ‐ VERIZON WIRELESS Total: 3083.82
Vendor: 1580 ‐ WEIGLEIN CUSTOM FARMING06/08/2023 23‐40 WEIGLEIN CUSTOM FARMING 153198 293‐6250‐425015 2936250424015 570 Vendor 1580 ‐ WEIGLEIN CUSTOM FARMING Total: 570
Vendor: 324 ‐ WESTURF NURSERY06/02/2023 908038 WESTURF NURSERY 153199 565‐7215‐441005 MOWER REPAIR 1784.7806/19/2023 970617907‐00002 061923 VERIZON WIRELESS 153197 117‐7460‐420004 TELEPHONE 26.9906/19/2023 970617907‐00002 061923 VERIZON WIRELESS 153197 118‐7320‐420004 TELEPHONE 26.5706/19/2023 970617907‐00002 061923 VERIZON WIRELESS 153197 118‐7390‐420004 TELEPHONE 41.7706/19/2023 570628357‐00002 061923 VERIZON WIRELESS 153197 110‐2110‐420004 TELEPHONE 1123.6206/19/2023 970617907‐00002 061923 VERIZON WIRELESS 153197 110‐7210‐420004 TELEPHONE 27.0106/19/2023 970617907‐00002 061923 VERIZON WIRELESS 153197 110‐7413‐420004 TELEPHONE 143.6805/26/2023 870628391‐00002 052623 VERIZON WIRELESS 153123 110‐2110‐420004 TELEPHONE 632.4606/18/2023 270617885‐00002 061823 VERIZON WIRELESS 153197 110‐7210‐420004 TELEPHONE 213.4806/18/2023 270617885‐00002 061823 VERIZON WIRELESS 153197 565‐7215‐420004 TELEPHONE 210.91 Vendor 566 ‐ VALLEY ENTRY SYSTEMS Total: 399
Vendor: 308 ‐ VERIZON WIRELESS05/26/2023 372078107‐00003 052623 VERIZON WIRELESS 153123 110‐2110‐420004 TELEPHONE 637.3305/03/2023 INV00001567 USABLUEBOOK 153195 622‐4151‐427006 LAB SUPPLIES 225.29 Vendor 305 ‐ USABLUEBOOK Total: 225.29
Vendor: 566 ‐ VALLEY ENTRY SYSTEMS06/16/2023 42714 VALLEY ENTRY SYSTEMS 153196 119‐4110‐424001 GATE REPAIR 39906/08/2023 4144159 UBEO WEST LLC 153122 622‐4152‐423000 RAY MORGAN COMPANY 152.106/08/2023 4144159 UBEO WEST LLC 153122 645‐4160‐423000 RAY MORGAN COMPANY 152.1 Vendor 1278 ‐ UBEO WEST LLC Total: 2007.76
Vendor: 305 ‐ USABLUEBOOK06/08/2023 4144159 UBEO WEST LLC 153122 110‐2110‐423000 RAY MORGAN COMPANY 608.4306/08/2023 4144159 UBEO WEST LLC 153122 119‐4110‐423000 RAY MORGAN COMPANY 152.106/08/2023 4144159 UBEO WEST LLC 153122 120‐3110‐423000 RAY MORGAN COMPANY 152.106/07/2023 4142850 UBEO WEST LLC 153122 622‐4152‐423000 COPIER LEASE 38.9706/07/2023 4142850 UBEO WEST LLC 153122 645‐4160‐423000 COPIER LEASE 38.9706/08/2023 4144159 UBEO WEST LLC 153122 110‐1910‐423000 RAY MORGAN COMPANY 304.2106/07/2023 4142850 UBEO WEST LLC 153122 110‐2110‐423000 COPIER LEASE 154.3806/07/2023 4142850 UBEO WEST LLC 153122 119‐4110‐423000 COPIER LEASE 38.9706/07/2023 4142850 UBEO WEST LLC 153122 120‐3110‐423000 COPIER LEASE 38.97Vendor: 1278 ‐ UBEO WEST LLC06/07/2023 4142850 UBEO WEST LLC 153122 110‐1910‐423000 COPIER LEASE 176.46 1 of 27
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/14/2023 - 7/11/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:

Vendor 326 ‐ WILLE ELECTRIC SUPPLY CO  INC. Total: 1452.29 1851936.82
Vendor: 326 ‐ WILLE ELECTRIC SUPPLY CO  INC.05/09/2023 S2143295.001 WILLE ELECTRIC SUPPLY CO  IN153125 644‐4169‐442001 MISC SUPPLIES 44.67 05/22/2023 S2145458.001 WILLE ELECTRIC SUPPLY CO  IN153125 645‐4160‐427006 WELL CABINET FANS 130605/26/2023 S2146282.001 WILLE ELECTRIC SUPPLY CO  IN153125 645‐4160‐427006 WELL CABINET FANS 101.6206/14/2023 28505 WGR SOUTHWEST  INC. 153200 720‐3110‐425003 RE‐OCCURING INSPECTIONS 330 Vendor 1560 ‐ WGR SOUTHWEST  INC. Total: 8322
06/14/2023 28505 WGR SOUTHWEST  INC. 153200 720‐3110‐425003 RE‐OCCURING INSPECTIONS 33006/14/2023 28505 WGR SOUTHWEST  INC. 153200 720‐3110‐425003 RE‐OCCURING INSPECTIONS 33006/14/2023 28505 WGR SOUTHWEST  INC. 153200 720‐3110‐425003 RE‐OCCURING INSPECTIONS 33006/14/2023 28505 WGR SOUTHWEST  INC. 153200 720‐3110‐425003 RE‐OCCURING INSPECTIONS 33006/14/2023 28505 WGR SOUTHWEST  INC. 153200 720‐3110‐425003 RE‐OCCURING INSPECTIONS 33006/14/2023 28505 WGR SOUTHWEST  INC. 153200 720‐3110‐425003 RE‐OCCURING INSPECTIONS 33006/14/2023 28505 WGR SOUTHWEST  INC. 153200 720‐3110‐425003 RE‐OCCURING INSPECTIONS 33006/14/2023 28505 WGR SOUTHWEST  INC. 153200 720‐3110‐425003 RE‐OCCURING INSPECTIONS 33006/14/2023 28505 WGR SOUTHWEST  INC. 153200 720‐3110‐425003 RE‐OCCURING INSPECTIONS 33005/23/2023 28410 WGR SOUTHWEST  INC. 153124 720‐3110‐425003 PLAN REVIEW SERVICES 770 06/13/2023 28498 WGR SOUTHWEST  INC. 153200 720‐3110‐425003 STROAGE PROJECT REVISION 38506/14/2023 28504 WGR SOUTHWEST  INC. 153200 120‐3130‐425003 HOT SPOT INSPECTION 12705/23/2023 28409 WGR SOUTHWEST  INC. 153124 720‐3110‐425003 MS4 STORM WATER RE‐OCCU 33005/23/2023 28409 WGR SOUTHWEST  INC. 153124 720‐3110‐425003 MS4 STORM WATER RE‐OCCU 33005/23/2023 28410 WGR SOUTHWEST  INC. 153124 720‐3110‐425003 PLAN REVIEW SERVICES 770 05/23/2023 28409 WGR SOUTHWEST  INC. 153124 720‐3110‐425003 MS4 STORM WATER RE‐OCCU 16505/23/2023 28409 WGR SOUTHWEST  INC. 153124 720‐3110‐425003 MS4 STORM WATER RE‐OCCU 33005/23/2023 28409 WGR SOUTHWEST  INC. 153124 720‐3110‐425003 MS4 STORM WATER RE‐OCCU 33005/23/2023 28409 WGR SOUTHWEST  INC. 153124 720‐3110‐425003 MS4 STORM WATER RE‐OCCU 330 1 of 27
AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Report Date: June 21, 2023
To: Mayor and City Council
From: Albert Avila, Finance Director
Maria Wilson, City Treasurer
Subject: May 31, 2023 Treasurer’s Report
I. BACKGROUND
The Treasurer’s Report for the month of May 2023 is attached.

II. DISCUSSION
The Treasurer’s Report represent the schedule of cash and investments for the City. The schedule reflects the reconciled cash balances at the end of each month for checking, savings, investments, customer service cash drawers and petty cash.

III. RECOMMENDATION
Staff recommends that the City Council accept the Treasurer Report as presented.

IV. ATTACHMENTS
Treasurer’s Report dated May 31, 2023
AGENDA ITEM 9.4

CHECKING PAYROLL TOTAL
BANK STATEMENT BALANCE 2,800,000.00 23,752.38 2,823,752.38 OUTSTANDING DEPOSITS 37,179.76 37,179.76
OUTSTANDING CHECKS (289,520.90) (4,889.22) (294,410.12) ADJUSTED TOTAL 2,547,658.86 18,863.16 2,566,522.02
CASH DRAWERS 2,300.00
EMPLOYEE FSA CHECKING 8,004.15
SAVINGS - DIRECT DEPOSIT 126,053.02
SAVINGS 13,473,735.01
INVESTMENTS - CHANDLER ASSET MANAGEMENT 42,225,844.28
INVESTMENTS - LAIF 6,505,690.50
64,908,148.98
All Funds May 2022 May 2023
110 GENERAL FUND 5,863,841.96 5,287,694.33
114 CANNABIS FUND 905,057.21 752,128.05
115 MEASURE Y 196,057.94 196,708.68
117 FACILITIES 11,605.63 37,285.80
118 RECREATION 47,328.93 77,401.91
119 ENGINEER & PW ADMIN (12,149.68) (2,563.51)
120 DEVELOPMENT SERVICES 681,790.18 818,430.20
202 CHP CANNABIS ENFORCEMENT GRANT (2,274.16) (2,274.16) 203 SUPPLE MENTAL LAW ENFORCE MENT 295,741.50 100,733.79 204 OTS - STEP GRANT (37,491.36) -
207 OFFICER WELLNESS GRANT - 20,000.00
210 AB109 PUBLIC SAFETY REALING 10,400.44 -
211 ASSET FORFEITURE 38,697.51 37,366.04
212 SB 2 PLANNING GRANT (1,713.80) (24,466.72)
213 LOCAL EARLY ACTION PLANNING GANT (LEAP) - (2,100.00) 214 SAFETY SALES TAX 83,240.06 173,213.84
215 GAS TAX 501,126.46 249,034.33
216 SB1-ROAD MAINTENANCE 683,175.83 775,828.65
217 TRAFFIC CONGESTION RELIEF FUND 79,692.88 80,606.75
221 LOCAL TRANSPORTATION 25,770.56 124,759.42
222 MEASURE L 1,873,434.75 2,782,808.72
224 REGIONAL EARLY ACTION PLANNING GRANT 0.00 (13,901.69) 229 SOLID WASTE 87,608.64 251,908.34
230 GENERAL PLAN UPDATE 4,401.42 86,439.07
231 SOUTH INDUSTRIAL SPECIFIC PLAN (71,000.00) (71,000.00) 232 SENIOR CENTER GRANTS - (17,950.84)
234 US FISH WILDLIFE RESTORATION GRANT - (31,396.84)
235 CA FISH WILDLIFE RESTORATION GRANT 14,394.66 4,260.31 236 HOMELESS EMERGENCY AID PROGRAM (HEAP) 1,771.35 600.00 239 AMERICAN RECOVERY ACT FUND 2,024,267.76 2,479,540.55 241 LOW/MODERATE HOUSING 123,033.42 127,918.05
242 HOME - CONSORTIUM 3,410.45 2,238.84
243 HOME LOAN REUSE 62,364.61 65,424.61
244 HOME LOAN CONSORTIUM REUSE 97,684.21 125,201.69

CITY OF OAKDALE

TREASURERS REPORT
5/31/2023

CITY OF OAKDALE

TREASURERS REPORT
5/31/2023
All Funds May 2023 May 2023
245 ECONOMIC DEVELOPMENT FUND 358,685.49 361,792.31
248 CAL HOME LOAN REUSE 130,254.15 178,079.62
252 BRIDLE RIDGE STREET MAINTENANCE (23,968.30) 21,793.30 266 CDBG FUND -REUSE 108,217.04 102,726.00
267 CDBG (568.00) 46,424.88
268 ABANDONED VEHICLE ABATEMENT 151,747.15 117,853.64
270 EDUCATION / GOVERNMENT CTV 31,932.72 46,561.73
277 RIVERBANK ANIMAL SERVICES EQUIP. FUND 0.00 5,108.28 278 ESCALON ANIMAL SERVICES EQUIP. FUND 0.00 3,011.29
284 BRIDLE RIDGE LLD (76,104.14) (3,443.28)
285 BURCHELL HILL LLD 71,959.81 51,447.09
286 VINEYARD LLD 458,999.53 523,057.50
288 LIGHT & LANDSCAPE 2003-1 283,159.52 315,479.92
291 FIRE SERVICES CFD 32,895.74 57,974.21
292 PUBLIC SAFETY CFD 76,554.42 164,492.24
293 MAINTENANCE SERVICES CFD 2015-01 428,545.69 512,280.15 294 STREET REPLACEMENT FUND 461,000.00 16,192.79
316 SURFACE TRANSPORTATION GRANTS (943,763.69) (335,491.60) 317 ENERGY EFFICIENCY & CONSERVATION FUND (2,605,832.06) (180.10) 318 DORADO PARK GRANT (57.00) (65,102.00)
360 EAST F PLAN AREA FEE (7,248.26) (14,696.93)
462 ENERGY EFFICIENCY & CONSERVATION DEBT SERVICE - (94,702.72) 465 2005 LEASE BONDS DEBT SERVICE 76,284.34 72,916.25
467 2015 PENSION DEBT SERVICE 148,862.67 147,909.11
510 DENTAL INSURANCE 94,005.14 100,596.14
512 EMPLOYEE FSA FUND 4,502.52 6,723.81
515 RISK MANAGEMENT 943,377.75 794,153.91
520 EMPLOYEE LIABILITY 835,689.25 819,423.68
525 INFORMATION TECHNOLOGY 181,951.60 541,338.29
530 VEHICLE MAINTENANCE 223,975.84 292,633.21
532 FIRE EQUIPMENT REPLACEMENT 485,488.80 487,290.16
535 PERS LIABILITY FUND 2,638,982.30 3,284,700.38
540 FACILITY MAINTENANCE FUND 1,223,010.25 1,582,170.35 542 EQUIPMENT REPLACEMENT 540.29 9,634.79
545 POLICE EQUIP REPLACEMENT 13,767.37 11,518.92
547 ANIMAL CONTROL EQUIP FUND-RIVERBANK 1,797.94 2,737.93 549 PARKS REPLACEMENT FUND 1,083,247.71 1,529,948.24
565 LLD MAINT SERVICES 64,268.98 129,739.87
620 SRF LOAN RESERVE 1,087,690.47 1,217,254.14
621 SEWER CAPITAL IMPROVEMENT 12,887,811.45 12,076,965.73 622 SEWER SANITATION 2,586,037.98 675,330.98
631 DOWN TOWN PARKING FUND 50,282.72 63,537.00
644 WATER CAPITAL REPLACEMENT 5,696,344.23 7,462,146.94 645 WATER 4,377,025.64 3,462,940.09
657 AVIATION FUND 108,756.82 183,705.68
658 AIRPORT CAPITAL IMPROVEMENT 29,354.30 95,424.06
659 AIRPORT CAPITAL REPLACEMENT 64,655.07 59,521.52
720 DEVELOPMENT ACTIVITY TRUST 182,353.32 124,206.97

CITY OF OAKDALE

TREASURERS REPORT
5/31/2023
All Funds May 2023 May 2023
722 SIERRA POINT PLAN (71,155.26) (71,155.26)
740 BRIDLE RIDGE S. TRAIL DEP 1,145,182.98 1,158,315.03 741 CRANE/PATTERSON SIGNAL 209,725.10 212,130.05
742 ANIMAL CONTROL TRUST 59,341.95 74,743.67
743 K-9 UNIT TRUST FUND 140.73 -
744 SENIOR CENTER TRUST 5,876.82 9,398.91
745 POLICE RANGE TRUST 21,692.18 22,605.05
746 SENIOR OUTREACH TRUST 63,624.13 64,353.80
747 POLICE EQUESTRIAN UNIT 1,011.78 1,011.78
769 SENIOR HOUSING FUND 21,142.33 21,380.54
790 BRIDLE RIDGE CFD 2003-2 294,528.79 295,219.76
791 BRIDLE RIDGE CFD 2004-1 105,415.30 101,255.71
792 BRIDLERIDGE CFD 2005-1 212,512.98 217,651.69
799 REFUSE COLLECTION 267,603.54 277,638.77
REDEVELOPMENT AGENCY 1,045,590.87 525,131.55
DEVELOPER IMPACT FEES 9,753,986.26 10,261,463.25
60,753,964.40 64,908,148.98
BREAK DOWN OF REDEVELOPMENT AGENCY ***
363 RDA SUCCESSOR AGENCY 25,671.11 (34,107.60)
460 REDEVELOPMENT DEBT SERVICE 1,019,919.76 559,239.15
1,045,590.87 525,131.55
BREAKDOWN OF IMPACT FEES ***
343 SYSTEM DEV-PARKS 4,819,637.43 4,933,976.70
344 SYSTEM DEV-STREETS 138,302.58 426,721.89
349 SYSTEM DEV -STORM DRN 373,225.86 470,218.49
354 SYS DEV - ADMINISTRATION 151,700.41 167,105.69
355 SYSTEM DEV - FIRE (578,759.15) (509,628.36)
356 SYSTEM DEV - POLICE 69,819.62 72,143.26
357 SYSTEM DEV - GEN GOVT 383,137.27 400,201.69
623 SYSTEM DEV - SEWER 1,170,616.41 709,725.79
646 SYSTEM DEV - WATER 3,226,305.83 3,590,998.10
9,753,986.26 10,261,463.25

LOANS TO REDEVELOPMENT AGENCY
542 EQUIPMENT REPLACEMENT 56,250.81 47,782.39
343 SYSTEM DEVELOP - PARKS 225,380.09 184,700.66
349 SYSTEM DEV STORM DRN-OLD 223,993.60 183,314.17
646 WATER CAPITAL FACILITIES 450,760.32 369,401.45
956,384.82 785,198.67

OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 720
FLEXIBLE SPENDING ACCOUNT STATEMENT DATE: 5/31/23
280 N 3RD AVE PAGE: 1 OF 1
OAKDALE CA 95361-3042
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
ECONOMY CHECKING-PUBLIC CITY OF OAKDALE Acct 720

FLEXIBLE SPENDING ACCOUNT
Beginning Balance 5/01/23 8,201.63
Deposits / Misc Credits 2 1,771.22
Withdrawals / Misc Debits 6 1,968.70
** Ending Balance 5/31/23 8,004.15 **
Service Charge .00
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
5/12 885.61 CITY OF OAKDALE/ACH
5/26 885.61 CITY OF OAKDALE/ACH
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
5/02 204.00 NAVIA BENEFIT SO/FLEXIBLE B
5/08 102.00 NAVIA BENEFIT SO/FLEXIBLE B
5/09 222.97 NAVIA BENEFIT SO/FLEXIBLE B
5/16 571.73 NAVIA BENEFIT SO/FLEXIBLE B
5/23 57.90 NAVIA BENEFIT SO/FLEXIBLE B
5/31 810.10 NAVIA BENEFIT SO/FLEXIBLE B
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
5/02 7,997.63 5/12 8,558.27 5/26 8,814.25
5/08 7,895.63 5/16 7,986.54 5/31 8,004.15
5/09 7,672.66 5/23 7,928.64

OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 487
UTILITY ACCOUNT STATEMENT DATE: 5/31/23
280 N 3RD AVE PAGE: 1 OF 1
OAKDALE CA 95361-3042
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
ECONOMY CHECKING-PUBLIC CITY OF OAKDALE Acct 487

UTILITY ACCOUNT
Beginning Balance 5/01/23 3,578.57
Deposits / Misc Credits 2 122,754.52
Withdrawals / Misc Debits 2 280.07
** Ending Balance 5/31/23 126,053.02 **
Service Charge .00
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
5/11 779.06 CITY OF OAKDALE/ACH
5/19 121,975.46 CITY OF OAKDALE/ACH
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
5/23 160.46 Return ACH Originated Entry/Brendan Darg
5/24 119.61 Return ACH Originated Entry/Dyer Sandra
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
5/11 4,357.63 5/23 126,172.63 5/24 126,053.02
5/19 126,333.09

OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 689
280 N 3RD AVE STATEMENT DATE: 5/31/23
OAKDALE CA 95361-3042 PAGE: 1 OF 2
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
OAK TREE CHECKING-PUBLIC CITY OF OAKDALE Acct 689
Beginning Balance 5/01/23 11,027,426.47
Deposits / Misc Credits 14 3,985,271.56
Withdrawals / Misc Debits 9 1,538,963.02
** Ending Balance 5/31/23 13,473,735.01 **
Service Charge .00
Interest Paid Thru 5/31/23 29,495.89
Interest Paid Year To Date 100,682.21
Minimum Balance 10,599,995
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
5/03 27,360.26 Trnsfr from Checking Acct Ending in 9479 5/04 205,056.81 Trnsfr from Checking Acct Ending in 9479 5/05 38,117.02 Trnsfr from Checking Acct Ending in 9479 5/08 111,349.64 Trnsfr from Checking Acct Ending in 9479 5/09 135,005.41 Trnsfr from Checking Acct Ending in 9479 5/10 68,828.93 Trnsfr from Checking Acct Ending in 9479 5/15 2,188,787.67 Trnsfr from Checking Acct Ending in 9479 5/16 59,750.11 Trnsfr from Checking Acct Ending in 9479 5/17 155,552.43 Trnsfr from Checking Acct Ending in 9479 5/18 29,289.79 Trnsfr from Checking Acct Ending in 9479 5/22 353,817.67 Trnsfr from Checking Acct Ending in 9479 5/25 6,176.91 Trnsfr from Checking Acct Ending in 9479
5/30 576,683.02 Trnsfr from Checking Acct Ending in 9479 5/31 29,495.89 INTEREST EARNED
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
5/01 367,678.76 Trnsfr to Checking Acct Ending in 9479
5/02 59,751.79 Trnsfr to Checking Acct Ending in 9479
5/11 426,496.51 Trnsfr to Checking Acct Ending in 9479
5/12 43,835.36 Trnsfr to Checking Acct Ending in 9479

OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 689
STATEMENT DATE: 5/31/23
PAGE: 2 OF 2
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE PHONE: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
5/19 10,796.99 Trnsfr to Checking Acct Ending in 9479
5/23 236,934.10 Trnsfr to Checking Acct Ending in 9479
5/24 205,578.60 Trnsfr to Checking Acct Ending in 9479
5/26 161,803.77 Trnsfr to Checking Acct Ending in 9479
5/31 26,087.14 Trnsfr to Checking Acct Ending in 9479
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
5/01 10,659,747.71 5/11 10,759,217.48 5/22 13,491,782.80 5/02 10,599,995.92 5/12 10,715,382.12 5/23 13,254,848.70 5/03 10,627,356.18 5/15 12,904,169.79 5/24 13,049,270.10 5/04 10,832,412.99 5/16 12,963,919.90 5/25 13,055,447.01 5/05 10,870,530.01 5/17 13,119,472.33 5/26 12,893,643.24 5/08 10,981,879.65 5/18 13,148,762.12 5/30 13,470,326.26 5/09 11,116,885.06 5/19 13,137,965.13 5/31 13,473,735.01 5/10 11,185,713.99

MONTHLY ACCOUNT STATEMENT
City of Oakdale - Account #
MAY 1, 2023 THROUGH MAY 31, 2023
Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures.

CHANDLER ASSET MANAGEMENT
chandlerasset.com
Chandler Team:

For questions about your account, please call (800) 317-4747, or contact [email protected]
Custodian
Bank of New York Mellon
Lauren Dehner
(904) 645-1918

ACCOUNT SUMMARY
Beg. Values
as of 4/30/23
End Values
as of 5/31/23
Market Value 40,150,389 39,993,358
Accrued Interest 57,518 60,703
Total Market Value 40,207,906 40,054,061
Income Earned 57,518 60,703
Cont/WD 0
Par 3,920,632 3,926,248
Book Value 42,168,327 42,225,844
Cost Value 42,168,327 42,225,844

TOP ISSUERS
CSJVRMA Investment Pool 100.0%
Total 100.0%

PORTFOLIO CHARACTERISTICS
Average Modified Duration 0.00
Average Coupon 0.00%
Average Purchase YTM 0.00%
Average Market YTM 0.00%
Average S&P/Moody Rating NR/NR
Average Final Maturity 0.00 yrs
Average Life 0.00 yrs

SECTOR ALLOCATION MATURITY DISTRIBUTION CREDIT QUALITY (S&P) Portfolio Summary
As of May 31, 2023
City of Oakdale
Account #

PERFORMANCE REVIEW
Annualized
TOTAL RATE OF RETURN 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS 4/30/2014 City of Oakdale -0.38% 1.68% 1.64% -0.04% -2.26% -1.29% 1.13% N/A 1.04% ICE BofA 1-5 Yr US Treasury & Agency Index -0.53% 1.86% 1.69% -0.27% -2.28% -1.52% 1.04% N/A 0.93% ICE BofA 1-5 Yr AAA-A US Corp & Govt Index -0.52% 1.84% 1.73% -0.20% -2.28% -1.45% 1.11% N/A 1.01% Chandler Asset Management - CONFIDENTIAL Page 1 Execution Time: 6/1/2023 8:20:35 PM Holdings Report
As of May 31, 2023
City of Oakdale
Account #
CUSIP Security Description Par Value/Units Purchase Date Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody/S&P
Fitch
Maturity
Duration

INVESTMENT POOL
99CAMBX$1 CSJVRMA Inv Pool Investment Pool 3,926,248.15 Various

0.00%
42,225,844.28
42,225,844.28

10.19 0.00%
39,993,358.33
60,702.78
100.00%
(2,232,485.95)

NR / NR
NR

0.00 0.00
Total Investment Pool 3,926,248.15 0.00%
42,225,844.28
42,225,844.28 0.00%
39,993,358.33
60,702.78
100.00%
(2,232,485.95)

NR / NR
NR

0.00 0.00
TOTAL PORTFOLIO 3,926,248.15 0.00%
42,225,844.28
42,225,844.28 0.00%
39,993,358.33
60,702.78
100.00%
(2,232,485.95)

NR / NR
NR

0.00 0.00
TOTAL MARKET VALUE PLUS ACCRUED 40,054,061.11
Chandler Asset Management - CONFIDENTIAL Page 2 Execution Time: 6/1/2023 8:20:35 PM Transaction Ledger
As of May 31, 2023
City of Oakdale
Account #
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/DispYield Amount InterestPur/Sold Total Amount Gain/Loss

ACQUISITIONS
Purchase 05/01/2023 99CAMBX$1 5,616.52 CSJVRMA Inv Pool Investment Pool 10.241 57,517.61 0.00 57,517.61 0.00 Subtotal 5,616.52 57,517.61 0.00 57,517.61 0.00
TOTAL ACQUISITIONS 5,616.52 57,517.61 0.00 57,517.61 0.00

OTHER TRANSACTIONS
Dividend 05/01/2023 99CAMBX$1 3,920,631.63 CSJVRMA Inv Pool Investment Pool 0.000 57,517.61 0.00 57,517.61 0.00 Subtotal 3,920,631.63 57,517.61 0.00 57,517.61 0.00
TOTAL OTHER TRANSACTIONS 3,920,631.63 57,517.61 0.00 57,517.61 0.00 Chandler Asset Management - CONFIDENTIAL Page 3 Execution Time: 6/1/2023 8:20:35 PM Income Earned
As of May 31, 2023
City of Oakdale
Account #
CUSIP Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income

INVESTMENT POOL
99CAMBX$1 CSJVRMA Inv Pool
Investment Pool
Various
Various
3,926,248.15
42,168,326.67
57,517.61

0.00 42,225,844.28
57,517.65
57,517.61
60,702.78
60,702.74

0.00 0.00

0.00 60,702.74
60,702.74
Total Investment Pool 3,926,248.15
42,168,326.67
57,517.61

0.00 42,225,844.28
57,517.65
57,517.61
60,702.78
60,702.74

0.00 0.00

0.00 60,702.74 60,702.74
TOTAL PORTFOLIO 3,926,248.15
42,168,326.67
57,517.61

0.00 42,225,844.28
57,517.65
57,517.61
60,702.78
60,702.74

0.00 0.00

0.00 60,702.74 60,702.74
Chandler Asset Management - CONFIDENTIAL Page 4 Execution Time: 6/1/2023 8:20:35 PM Cash Flow Report
As of May 31, 2023
City of Oakdale
Account #
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 06/01/2023 Dividend 99CAMBX$1 3,926,248.15 CSJVRMA Inv Pool Investment Pool 0.00 60,702.78 60,702.78 JUN 2023 0.00 60,702.78 60,702.78
TOTAL 0.00 60,702.78 60,702.78
Chandler Asset Management - CONFIDENTIAL Page 5 Execution Time: 6/1/2023 8:20:35 PM Important Disclosures City of Oakdale
Account #
Chandler Asset Management, Inc. ;͞Chandler͟Ϳis an SEC registered investment adviser. For additional information about our firm, please see our current disclosures (Form ADV). To obtain a copy of our current disclosures, you may contact your client service representative by calling the number on the front of this statement or you may visit our website at www.chandlerasset.com.

Information contained in this monthly statement is confidential and is provided for informational purposes only and should not be construed as specific investment or legal advice. The information contained herein was obtained from sources believed to be reliable as of the date of this statement, but may become outdated or superseded at any time without notice.

Custody: Your qualified custodian bank maintains control of all assets reflected in this statement and we urge you to compare this statement to the one you receive from your qualified custodian. Chandler does not have any authority to withdraw or deposit funds from/to the custodian account.

Valuation: Prices are provided by IDC, an independent pricing source. In the event IDC does not provide a price or if the price provided is not reflective of fair market value, Chandler will obtain pricing from an alternative approved third party pricing source in accordance with our written valuation policy and procedures. Our valuation procedures are also disclosed in Item 5 of our Form ADV Part 2A.

Performance: Performance results are presented gross-of-advisory fees and represent the client͛s Total Return. The deduction of advisory fees lowers performance results. These results include the reinvestment of dividends and other earnings. Past performance may not be indicative of future results. Therefore, clients should not assume that future performance of any specific investment or investment strategy will be profitable or equal to past performance levels. All investment strategies have the potential for profit or loss. Economic factors, market conditions or changes in investment strategies, contributions or withdrawals may materially alter the performance and results of your portfolio.

Source ice Data Indices, LLC ("ICE"), used with permission. ICE PERMITS USE OF THE ICE INDICES AND RELATED DATA ON AN "AS IS" BASIS; ICE, ITS AFFILIATES AND THEIR RESPECTIVE

THIRD PARTY SUPPLIERS DISCLAIM ANY AND ALL WARRANTIES AND REPRESENTATIONS, EXPRESS AND/OR IMPLIED, INCLUDING ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR USE, INCLUDING THE INDICES, INDEX DATA AND ANY DATA INCLUDED IN, RELATED TO, OR DERIVED THEREFROM. NEITHER ICE DATA, ITS AFFILIATES OR

THEIR RESPECTIVE THIRD PARTY PROVIDERS GUARANTEE THE QUALITY, ADEQUACY, ACCURACY, TIMELINESS OR COMPLETENESS OF THE INDICES OR THE INDEX DATA OR ANY COMPONENT THEREOF, AND THE INDICES AND INDEX DATA AND ALL COMPONENTS THEREOF ARE PROVIDED ON AN "AS IS" BASIS AND LICENSEE'S USE IS AT LICENSEE'S OWN RISK. ICE DATA, ITS AFFILIATES AND THEIR RESPECTIVE THIRD PARTY DO NOT SPONSOR, ENDORSE, OR RECOMMEND CHANDLER, OR ANY OF ITS PRODUCTS OR SERVICES.

Index returns assume reinvestment of all distributions. Historical performance results for investment indexes generally do not reflect the deduction of transaction and/or custodial charges or the deduction of an investment management fee, the incurrence of which would have the effect of decreasing historical performance results. It is not possible to invest directly in an index.

Ratings: Ratings information have been provided by Moody͛s, S&P and Fitch through data feeds we believe to be reliable as of the date of this statement, however we cannot guarantee its accuracy.

Security level ratings for U.S. Agency issued mortgage-backed securities ;͞MBS͟Ϳreflect the issuer rating because the securities themselves are not rated. The issuing U.S. Agency guarantees the full and timely payment of both principal and interest and carries a AA+/Aaa/AAA by S&P, Moody͛s and Fitch respectively.

Chandler Asset Management - CONFIDENTIAL Page 6 Execution Time: 6/1/2023 8:20:35 PM Benchmark Index & Disclosures City of Oakdale
Account #
Benchmark Index Disclosure
ICE BofA 1-5 Yr US Treasury & Agency
Index
The ICE BofA 1-5 Year US Treasury & Agency Index tracks the performance of US dollar denominated US Treasury and nonsubordinated US agency debt issued in the US domestic market. Qualifying securities must have an investment grade rating (based on an average of Moody͛s, S&P and Fitch). Qualifying securities must have at least one year remaining term to final maturity and less than five years remaining term to final maturity, at least 18 months to maturity at time of issuance, a fixed coupon schedule, and a minimum amount outstanding of $1 billion for sovereigns and $250 million for agencies.

ICE BofA 1-5 Yr AAA-A US Corp & Govt
Index
The ICE BofA US 1-5 Year AAA-A US Corporate & Government Index tracks the performance of US dollar denominated investment grade debt publicly issued in the US domestic market, including US Treasury, US agency, foreign government, supranational, and corporate securities.

Qualifying securities must be issued from US issuers and be rated AAA through A3 (based on an average of Moody͛s, S&P and Fitch). In addition, qualifying securities must have at least one year remaining term to final maturity and less than five years remaining term to final maturity, at least 18 months to final maturity at point of issuance, a fixed coupon schedule, and a minimum amount outstanding of $1 billion for US Treasuries and $250 million for all other securities.

Chandler Asset Management - CONFIDENTIAL Page 7 Execution Time: 6/1/2023 8:20:35 PM City of Oakdale
City Council Staff Report
Meeting Date: July 17, 2023
To: Mayor Bairos and Members of the City Council
From:

Subject:

Colleen Andersen, Council Services Manager
Claim for Damage – Hagemann Investments LLC
I. BACKGROUND
A claim against the City was received on June 19, 2023. The claim, as submitted, indicated the incident occurred on May 22, 2023. The location of the incident was listed as 1522 E G Street, Oakdale, CA.

II. DISCUSSION
The claim was submitted to the City’s claims adjuster, Acclamation Insurance Services (AIMS), for review and recommendation. The City’s claims adjuster has recommended City Council rejection of the claim.

III. FISCAL IMPACT
No fiscal impact to date.

IV. RECOMMENDATION
Staff concurs with AIMS’ recommendation and recommends rejection of the claim by City Council Minute Order.

V. ATTACHMENTS
None.

AGENDA ITEM 9.5

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: July 17, 2023
To: Mayor Bairos and Members of the City Council
From: Jeff Roberts, Public Works Superintendent
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consideration of a Resolution Authorizing the City Manager to Execute a Two-Year Agreement with One, One Year Potential Extension with Taurus Electrical Maintenance Services for Traffic Signal Maintenance Services for a Maximum of $7,474.00
annually, Funded from General Fund (110) Street Lights/Traffic Signals
I. BACKGROUND
In 2016 Cal Trans informed the city that they would no longer perform maintenance on the City’s traffic signals. The City of Oakdale started using a contractor to perform our monthly traffic signal maintenance on our eight traffic signals. The contract is up for renewal.

II. DISCUSSION
Staff prepared a scope of work to provide these services and conducted an informal bid process.

Staff requested bids to perform a monthly maintenance on each of the signal cabinets, signal heads, pedestrian indicators and pedestrian buttons at all eight intersections. The bids are for annual maintenance costs. The maintenance functions will be monthly with an annual conflict monitor test and certification. The bids are as follows.

Contractor Annual Bid Amount for all
signals
1 Taurus Electrical Maintenance Services $7,474.00
2 Bear Electrical Solutions $7,880.00
3 St. Francis Electric Failed to meet specifications
III. FISCAL IMPACT
The apparent low bidder is Taurus Electrical Maintenance Services at $7,474.00 annually for eight traffic signals as specified. Staff will address service calls and will communicate directly with the contactor as needed. This is a funded task from fund 110 (Street Lights and Traffic Signals).

AGENDA ITEM 9.6

CITY OF OAKDALE
City Council Staff Report (Continued)
Subject: Traffic Signal Maintence
MEETING DATE: July 17th, 2023
IV. RECOMMENDATION
The City Council moves to adopt the Resolution Authorizing the City Manager to Execute a Two-Year Agreement with One, One Year Potential Extension with Taurus Electrical Maintenance Services for Traffic Signal Maintenance Services for a maximum of $7,474.00 annually, Funded from General Fund (110) Street Lights/Traffic Signals.

V. ATTACHMENTS
Attachment A: Draft City Council Resolution 2023-__

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2023-___

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL

AUTHORIZING THE CITY MANAGER TO EXECUTE A TWO-YEAR

AGREEMENT WITH ONE, ONE YEAR POTENTIAL EXTENSION WITH

TAURUS ELECTRICALMAINTENANCE SERVICES FOR TRAFFIC SIGNAL MAINTENANCE SERVICES FUNDED FROM GENERAL FUND (110) STREET

LIGHTS/TRAFFIC SIGNALS
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the City of Oakdale is in need of a contractor to perform traffic signal maintenance services; and
WHEREAS, the City of Oakdale conducted an informal bid and received three competitive bids for consideration; and
WHEREAS, Taurus Electrical Maintenance Services was the low bid and fulfilled the requirement of the maintenance scope of work; and
WHEREAS, Staff requests that the City Council authorize the Public Services Director, to renew the agreement for one additional one-year terms, for a maximum of three years; and
WHEREAS, Staff recommends entering into an agreement with Taurus Electrical Maintenance Services, for Traffic Signal Maintenance Services for eight traffic signal locations for a maximum of $7,474.00 annually.

NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF OAKDALE hereby authorizes the City Manager to Execute a Two-Year Agreement with One, One Year Potential Extension with Taurus Electrical Services, for Traffic Signal Maintenance Services Funded from General Fund (110) Street Lights/Traffic Signals.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 17th DAY OF JULY, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

CITY OF OAKDALE
City Council Resolution (Continued)
SUBJECT:

MEETING DATE:

REPORT DATE:

SIGNED:

ATTEST: Cherilyn Bairos, Mayor
Rouze Roberts, City Clerk

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: July 17, 2023
To: Mayor Bairos and Members of the City Council
From: Jeff Gravel, Public Services Director
Subject: Consideration of a Resolution to Approve the Community Development Block Grant SubRecipient Agreement Between the County of Stanislaus and the City of Oakdale and Authorize the City Manager to Execute the Community Development Block Grant SubRecipient Agreement for FY 2023-2024
I. BACKGROUND
In 2002, Stanislaus County was designated an Urban County by the Federal Housing and Urban Development Department (HUD). With this designation, Stanislaus County qualifies as an “entitlement” jurisdiction which means that the County receives Community Development Block Grant (CDBG) funds from HUD without participating in the competitive application process. Currently, Stanislaus County, along with the cities of Ceres, Hughson, Newman, Oakdale, Riverbank, Patterson, and Waterford, form what is known as the Stanislaus County Community Development Block Grant (CDBG) Consortium.

Stanislaus County applied and qualified to receive a $2,335,030 entitlement grant for FY 2023/2024. The consortium members desire that CDBG entitlement funds received by the County as an “Urban County” be shared proportionally, as determined by poverty and population formulas.

II. DISCUSSION
The Stanislaus Urban County has forwarded the CDBG SubRecipient Agreement (Annual Allocation Agreement) (Attachment B) for approval and execution. On April 17, 2023 the City Council approved the Annual Action Plan (AAP) which identified activities eligible for the City of Oakdale’s allocation.

As identified in the AAP, the City of Oakdale’s CDBG allocation for Fiscal Year 2023-2024 is $173,825 for activities and $10,160 for project administration. The projects identified for Oakdale in the AAP will be utilized for design, engineering, construction work and project administration for the Additional Wood Basin Renovations Planning/ Prelim Design. The project will provide improved flood control measures for the area of West “H” Street, West “I” Street, South Wood Street, Wanda Way and Hinkley Avenue. This project is in preliminary design.

Also added to the project list is street Rehabilitation and Improvements of 1st, 2nd and 3rd Streets. This project is in the preliminary design.

AGENDA ITEM 9.7

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: 2023-2024 CDBG SUBRECIPIENT AGREEMENT
MEETING DATE: January 17, 2023
The Stanislaus Urban County allocation will be distributed as follows:

Jurisdiction Activity Funding
Stanislaus County $344,728
Ceres $223,633
Hughson $168,013
Newman $154,712
Oakdale $173,825
Patterson $186,648
Riverbank $150,074
Waterford $227,555
Total $1,629,188
In addition the City will be allocated the following Administrative funding:

Jurisdiction Administrative Funding
Stanislaus County $379,219
Ceres $10,160
Hughson $10,160
Newman $10,160
Oakdale $10,160
Patterson $10,160
Riverbank $10,160
Waterford $10,160
Total $447,339
III. FISCAL IMPACTS
There is no impact to the City General Fund as all specific projects and activities are funded through HUD’s CDBG grant allocation. Staff will return to the City Council upon developing and bidding a project, using these funds, for Council consideration.

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: 2023-2024 CDBG SUBRECIPIENT AGREEMENT
MEETING DATE: January 17, 2023
IV. RECOMMENDATION
The City Council adopt the attached resolution to approve the Community Development Block Grant SubRecipient Agreement between the County of Stanislaus and the City of Oakdale and authorize the City Manager to execute the Community Development Block Grant SubRecipient Agreement for FY 2023/2024.

V. ATTACHMENTS
Attachment A: Draft Resolution 2023-XX
Attachment B: CDBG SubRecipient Agreement for FY 2023/2024

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2023-XX

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL

APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT SUBRECIPIENT

AGREEMENT BETWEEN THE COUNTY OF STANISLAUS AND THE CITY OF OAKDALE AND

AUTHORIZE THE CITY MANAGER TO EXCECUTE THE CDBG SUBRECIPIENT AGREEMENT FOR FISCAL YEAR 2023-2024
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the Stanislaus County Community Development Block Grant (CDBG) Program Consortium which includes the cities of Ceres, Hughson, Newman, Oakdale, Riverbank, Patterson and Waterford and unincorporated areas of Stanislaus County has been granted a total allocation of $2,335,030 and,
WHEREAS, the City of Oakdale chooses to participate in the entitlement process thereby receiving a portion of the CDBG entitlement grant to Stanislaus County and participating jurisdictions; and,
WHEREAS, the City of Oakdale allocation of CDBG funds is $183,985 ($173,825 for CDBG project activities and $16,160 to administer) for 2023-2024 Fiscal Year; and WHEREAS, on April 17, 2023 the Oakdale City Council and approved the Annual Action Plan with activities eligible under HUD guidelines,
NOW, THEREFORE, BE IT RESOLVED that the CITY OF OAKDALE CITY COUNCIL approves the Community Development Block Grant SubRecipient Agreement between the County of Stanislaus and the City of Oakdale and authorizes the City Manager to execute the CDBG SubRecipient Agreement for FY 2023-2024.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 17th DAY OF JULY 2023 by the following vote:

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

ATTEST: Cherilyn Bairos, Mayor
Rouzé Roberts, City Clerk

ATTACHMENT A

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: July 17, 2023
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Subject: Awarding contract to Modesto Executive Electric in the amount of $64,950.00 for the replacement of the lighting control system in the Gene Bianchi Community Center.

I. BACKGROUND
The Gene Bianchi Community Center was built in 2005. The lighting controls in the main hall have degraded and it at times is very difficult to get the appropriate lights to turn on. Because of the complex wiring of the lighting system, it requires an electrical company that understands the existing system to be able to upgrade it.

II. DISCUSSION
Staff reached out to a company from of Sacramento and one from Modesto to visit the Community Center to understand the existing system and how to upgrade it. We only received one quote from Modesto Executive Electric.

Modesto Executive Electric was the electrical contractor for the recent remodel of the police department.

Some of the items include:
• Replacement of the Lighting relay controls in the Electrical room. • New touch screens the light controls in the main hall. • 20 new light switches in various rooms.
• 5 new occupancy sensors.

III. FISCAL IMPACT
The cost for the replacement of the light controls is $64,950.00 and is funded by the American Recovery Act Plan (ARPA) Fund 239 there is no impact on General Fund.

AGENDA ITEM 11.1

CITY OF OAKDALE
City Council Staff Report (Continued)
IV. RECOMMENDATION
Staff recommends that the City Council adopt a resolution to award the contract to Modesto Executive Electric in the amount of $64,950.00 and authorize the City Manager to execute the contract.

V. ATTACHMENT

1. Resolution 2023-XX Authorizing the City Manager to Execute the agreement with Modesto Executive Electric.

2. Contract with Modesto Executive Electric.

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2023-XX

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL

AUTHORIZING CITY MANAGER EXECUTION OF A CONTRACT BETWEEN

THE CITY OF OAKDALE AND MODESTO EXECUTIVE ELECTRIC FOR

UPDGRADE LIGHTING CONTROLS

AT GENE BIANCHI COMMUNITY CENTER
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the City of Oakdale has a need for the upgrade of the lighting control system at Gene Bianchi Community Center; and,
WHEREAS, staff contracted two electrical contractors familiar with the current lighting control system at Gene Bianchi Community Center; and,
WHEREAS, following the Site visit only one contractor submitted a proposal; and, WHEREAS, Modesto Executive Electric was the electrical contractor for the remodel of the Police building. Staff has observed their professionalism in dealing with the complex work, City staff is recommending the proposal submitted by Modesto Executive Electric.

NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL hereby authorizes the City Manager to execute a Contract with Modesto Executive Electric.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 17th DAY OF July, 2023 by the following vote:

AYES: Councilmembers: ( )
NOES: Councilmembers: ( )
ABSENT: Councilmembers: ( )
ABSTAIN: Councilmembers: ( )
SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Rouzé Roberts, City Clerk

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: July 17, 2023
To: Mayor Bairos and Members of the Oakdale City Council From: Ian Sather, Senior Engineering Technician
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consideration of a Resolution Authorizing the City Manager to Execute an Agreement with Rolfe Construction Company in the Amount of $742,054.00 for CP2218, J Street, (between 1st and Yosemite) Utility and Surface Improvements Project, a 5% Contingency in the Amount of $37,102.70 and 5% Construction Engineering in the Amount of $37,102.70 to be Funded by Surface Transportation Fund 316 in the Amount of
$285,401.00, Sewer Capital Replacement Fund 621 in the
Amount of $250,000.00 and Water Capital Replacement Fund 644 in the Amount of $250,000.00 and appropriate $30,858.40 from Gas Tax Fund 215 for a Grand Total Project Budget of $816,259.40.

I. BACKGROUND
The J Street Utility and Surface Improvements Project consists of the entire length of J Street between South 1
st Ave and South Yosemite Ave.

According to the 2022 Pavement Management Plan, the PCI (pavement condition index) for the road segment of the project is 28 on the PCI scale, which is under the Very Poor category. The portion of road has deteriorated to the point that reconstruction is required.

In addition to pavement, the Project consists of concrete driveways and sidewalks as needed and ADA compliant ramps. Also, water mains and services, sewer mains and storm drain improvements will be installed to help alleviate street flooding from average intensity storm events.

AGENDA ITEM 11.2

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Award J Street Utility and Surface Improvements Project MEETING DATE: July 17, 2023
Surface Improvements Installation:
• 47,205 square feet of 3” AC / 6”
AB pavement
• 1,612 square feet of 4” concrete
sidewalks
• 694 square feet of 6” driveways
• 400 lineal feet of vertical curb and
gutter
• 4 ADA compliant pedestrian
ramps
Utility Improvement Installation:
• 3 each water service laterals
• 3 each water meter boxes
• 65 lineal feet 6” water main
• 100 lineal feet 8” water main
• 778 lineal feet 12” water main
• 3 each fire hydrants
• 10 lineal feet 6” sewer main
• 157 lineal feet 8” sewer main
• 4 each sewer manholes
• 58 lineal feet 12” storm drain
• 2 new storm drain catch basins
Specifically, J Street pavement between 1st Ave and South Yosemite will be removed and replaced in its entirety. New concrete driveways and sidewalks, as needed, along J Street and ADA compliant handicap ramps on the corners of 2nd and 3rd Ave will be installed.

EXISTING PAVEMENT CONDITION

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Award J Street Utility and Surface Improvements Project MEETING DATE: July 17, 2023

II. DISCUSSION/FISCAL IMPACT
Bids were opened on June 29, 2023. The lowest qualified bidder is Rolfe Construction Company in the amount of $742,054. The Engineer’s Estimate was $1,032,999.

Contractor Bid Amount

1. Rolfe Construction Company $742,054.00

2. Hensley’s Paving & General Engineering Inc. $837,252.76

3. United Paving Maintenance, Inc. $858,709.25

4. Redstone Construction, Inc. $866,570.00

5. DSS Company dba Knife River Construction $937,265.50

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Award J Street Utility and Surface Improvements Project MEETING DATE: July 17, 2023
Project Funding and Cost Summary:

Project Budget
Description Amount
Rolfe Construction Company, Inc. $742,054.00
5 % Contingency $37,102.70
5 % Construction Engineering $37,102.70
Project Budget $816,259.40
Project Budget Funding Break Down
Fund Amount
Surface Transportation Fund 316 $285,401.00
Sewer Capital Replacement Fund 621 $250,000.00
Water Capital Replacement Fund 644
Gas Tax Fund 215
$250,000.00
$30,858.40
Total $816,259.40
This is a planned project and is accounted for in the City’s Capital Improvement Program and the most recently adopted Fiscal Year Budget, in the amount of $785,401. The estimated project cost of $816,259.40 is $30,858.40 above the amount accounted for in the Fiscal Year Budget due to the construction and inspection contingency, which City Staff will appropriate from the Gas Tax Fund 215.

III. RECOMMENDATION
Staff recommends that the City Council adopt a Resolution Authorizing the City Manager to Execute an Agreement with Rolfe Construction Company in the Amount of $$742,054.00 for CP2218, J Street, (between 1st and Yosemite) Utility and Surface Improvements Project, a 5% Contingency in the Amount of $37,102.70 and 5% Construction Engineering in the Amount of $37,102.70 to be Funded by Surface Transportation Fund 316 in the Amount of $285,401.00, Sewer Capital Replacement Fund 621 in the Amount of $250,000.00 and Water Capital Replacement Fund 644 in the Amount of $250,000.00 and appropriate $30,858.40 from Gas Tax Fund 215 for a Grand Total Project Budget of $816,259.40.

IV. ATTACHMENTS
Attachment A: Draft City Council Resolution 2023-__
Attachment B: Contractor Agreement

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2023-__

ATTACHMENT A

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO EXECUTE AN AGREEMENT WITH ROLFE CONSTRUCTION COMPANY IN THE AMOUNT OF $742,054.00 FOR CP2218, J STREET, (BETWEEN 1ST AND YOSEMITE) UTILITY AND SURFACE IMPROVEMENTS PROJECT, A 5% CONTINGENCY IN THE AMOUNT OF $37,102.70 AND 5% CONSTRUCTION ENGINEERING IN THE AMOUNT OF $37,102.70 TO BE FUNDED BY SURFACE TRANSPORTATION FUND 316 IN THE AMOUNT OF $285,401.00, SEWER CAPITAL REPLACEMENT FUND 621 IN THE AMOUNT OF $250,000.00 AND WATER CAPITAL REPLACEMENT FUND 644 IN THE AMOUNT OF $250,000.00 AND APPROPRIATE $30,858.40 FROM GAS TAX FUND 215 FOR A GRAND TOTAL PROJECT BUDGET OF $816,259.40.

THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the Project consists of pavement, concrete driveways, new sidewalks and ADA compliant ramps. Also, water mains and services, sewer mains and services and storm drain improvements; and,
WHEREAS, according to the 2022 Pavement Management Plan, the PCI (pavement condition index) for the three segments of the Project is 28 which is the Very Poor category on the PCI scale. The portion of road has deteriorated to the point that reconstruction is required; and,
WHEREAS, bids were opened on June 29, 2023. The lowest qualified bidder is Rolfe Construction Company in the amount of $742,054. The Engineer’s Estimate was $1,032,999; and,
WHEREAS, this project is accounted for in the City’s Capital Improvement Program and the most recently adopted Fiscal Year Budget, in the amount of $785,401. The estimated project cost of $816,259.40 is $30,858.40 above the amount accounted for in the Fiscal Year Budget due to the construction and inspection contingency, which City Staff will appropriate from the Gas Tax Fund 215.; and, WHEREAS, this Project is to be funded by Surface Transportation Fund 316 in the Amount of $285,401.00, Sewer Capital Replacement Fund 621 in the Amount of $250,000.00 and Water Capital Replacement Fund 644 in the Amount of $250,000.00 and appropriate $30,858.40 from Gas Tax Fund 215 for a Grand Total Project Budget of $816,259.40,
WHEREAS, Staff recommends that the City Council adopt a Resolution Authorizing the City Manager to Execute an Agreement with Rolfe Construction Company in the Amount of $742,054.00 for CP2218, J Street, (between 1st and Yosemite) Utility and Surface Improvements Project, a 5% Contingency in the Amount of $37,102.70 and 5% Construction Engineering in the Amount of $37,102.70 to be Funded by Surface

CITY OF OAKDALE
City Council Resolution 2023-___
Transportation Fund 316 in the Amount of $285,401.00, Sewer Capital Replacement Fund 621 in the Amount of $250,000.00 and Water Capital Replacement Fund 644 in the Amount of $250,000.00 and appropriate $30,858.40 from Gas Tax Fund 215 for a Grand Total Project Budget of $816,259.40.

NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby adopts the Resolution Authorizing the City Manager to Execute an Agreement with Rolfe Construction Company in the Amount of $742,054.00 for CP2218, J Street, (between 1st and Yosemite) Utility and Surface Improvements Project, a 5% Contingency in the Amount of $37,102.70 and 5% Construction Engineering in the Amount of $37,102.70 to be Funded by Surface Transportation Fund 316 in the Amount of $285,401.00, Sewer Capital Replacement Fund 621 in the Amount of $250,000.00 and Water Capital Replacement Fund 644 in the Amount of $250,000.00 and appropriate $30,858.40 from Gas Tax Fund 215 for a Grand Total Project Budget of $816,259.40.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 17th DAY OF JULY, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Rouzé Roberts, City Clerk

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: July 17, 2023
To: Mayor Bairos and Members of the Oakdale City Council From: Bryan Whitemyer, City Manager
Subject: Consideration of a Resolution of the City of Oakdale City Council Approving the Creation and Make Up of the Ad Hoc Animal Shelter Subcommittee and Selecting Two City Council Members to Serve on the Committee
I. BACKGROUND
The City of Oakdale currently operates an animal shelter located at 9800 Liberini Avenue that serves the residents of Oakdale, Escalon, and Riverbank.

Recently, community members who volunteer at the shelter have expressed concerns with how the animal shelter is being operated. City staff takes concerns like these very seriously and held a community meeting on Wednesday, June 28, 2023 to discuss these concerns and to see how we could work together to better serve the animal population of our communities.

The meeting was very productive and several suggestions were offered by the community member/volunteers. Some of the suggestions were:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
13)
Increased staff training in animal handling and animal behavioral assessment.

Provide training for staff on customer service and communication skills.

Focus on adopting animals and only using euthanasia as a last resort.

Provide more supervision to the Animal Shelter Staff.

Develop standardized protocols for feeding the animals.

Implement a Trap, Neuter Return (TNR) program.

Change the shelter hours so they are open more on the weekends.

Improve communications between partner rescue groups for priority and high-risk transfer needs.

Increase online presence for missing, found, and adoptable animals.

Increase holding time for found cats.

Implement foster care and foster to adopt programs.

Provide free/low-cost microchip program for community pets.

Cease acceptance of trapped cats and refocus on low-cost spay/neuter resources.

AGENDA ITEM 11.3

CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Ad Hoc Oakdale Animal Shelter Subcommittee
MEETING DATE: July 17, 2023
II. DISCUSSION
In order to adequately assess the operations at the Oakdale Animal Shelter staff believes that an Ad Hoc Animal Shelter Subcommittee should be established. This subcommittee would work with City staff to develop recommendations for operational changes at the animal shelter. These recommendations would ultimately be presented to the City Council for its formal approval.

Staff proposes that the subcommittee include seven members:
1) Two City of Oakdale Council Members
2) One representative from ASTRO Foundation
3) One representative from OSPA (Oakdale Shelter Pet Alliance) 4) One representative from the animal shelter volunteers 5) One representative appointed by the Riverbank City Council 6) One representative appointed by the Escalon City Council III. FISCAL IMPACT
The creation of this subcommittee is not anticipated to adversely affect the general fund in anyway.

IV. RECOMMENDATION
Staff recommends that the City Council adopt a Resolution creating the Ad Hoc Animal Shelter Subcommittee that includes representation as follows:
1) Two City of Oakdale Council Members
2) One representative from ASTRO Foundation
3) One representative from OSPA (Oakdale Shelter Pet Alliance) 4) One representative from the animal shelter volunteers 5) One representative appointed by the Riverbank City Council 6) One representative appointed by the Escalon City Council V. ATTACHMENTS
Attachment A: Draft City Council Resolution 2023-__
Attachment B: Shelter Recommendations from ASTRO

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2023-___

ATTACHMENT A

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL

CREATING THE AD HOC ANIMAL SHELTER SUBCOMMITTEE AND
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the City of Oakdale currently operates an animal shelter located at 9800 Liberini Avenue and the City also provides animal control services to the City of Riverbank and the City of Escalon, and
WHEREAS, community members who volunteer at the shelter have expressed concerns with how the animal shelter is being operated, and WHEREAS, City staff takes concerns like these very seriously and held a community meeting on Wednesday, June 28, 2023 to discuss these concerns and to see how we could work together to better serve the animal population of our communities, and WHEREAS, the meeting was very productive and several suggestions were offered by the community member/volunteers. Some of the suggestions were:
1) Increased staff training in animal handling and animal behavioral assessment. 2) Provide training for staff on customer service and communication skills. 3) Focus on adopting animals and only use euthanasia as a last resort. 4) Provide more supervision to the Animal Shelter Staff. 5) Develop standardized protocols for feeding the animals. 6) Implement a Trap, Neuter Return (TNR) program.
7) Change the shelter hours so they are open more on the weekends. 8) Improve communications between partner rescue groups for priority and high-risk transfer needs.
9) Increase online presence for missing, found, and adoptable animals. 10) Increase holding time for found cats.
11) Implement foster care and foster to adopt programs. 12) Provide free/low-cost microchip program for community pets. 13) Cease acceptance of trapped cats and refocus on low-cost spay/neuter resources.

WHEREAS, the subcommittee will include seven members as follows:
1) Two City of Oakdale Council Members
2) One representative from ASTRO Foundation
3) One representative from OSPA (Oakdale Shelter Pet Alliance) 4) One representative from the animal shelter volunteers 5) One representative appointed by the Riverbank City Council 6) One representative appointed by the Escalon City Council

CITY OF OAKDALE
City Council Resolution 2023-___
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby adopts the Resolution creating the Ad Hoc Animal Shelter Subcommittee and selects XXXXXXXXXXXXXXXXXXX and XXXXXXXXXXXXXXXX from the City Council to serve on this subcommittee.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 17
th DAY OF
July, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Rouzé Roberts, City Clerk

6.22.23 – ASTRO Foundation
CITY OF OAKDALE ANIMAL SHELTER
SUGGESTIONS FOR ENHANCEMENT OF SHELTER OPERATIONS

1. SHORT TERM
A. Extend Shelter operating hours to include weekends.
i. Increase RTO/adoptions, decrease euthanasia.

B. Increased staff training in animal handling and animal behavioral assessment. i. Utilize behavioral guidelines with classification and outcome decisions.

C. Utilize veterinary partnerships for access to prescription medications for common shelter related illnesses.

D. Provide training for staff on customer service and communication skills.

E. Improve communications between partner rescue groups for priority and high-risk transfer needs.

F. Increase utilization of Shelter volunteers and ‘Friends of’ alliances. i. Focus on canine exercise/socialization, adoption events presence and social media content production.

G. Increase online presence for missing, found, and adoptable animals.

H. Increase holding time for found cats.

I. Implement foster care and foster to adopt programs.

J. Provide free/low-cost microchip program for community pets.

K. Cease acceptance of trapped cats and refocus on low-cost spay/neuter resources. i. See Stanislaus Animal Services Community Cat Program.

L. Network with out of area rescue groups to create a shelter pet transfer program.

2. LONG TERM
A. Prioritize plans for a modern, adequately sized and staffed animal care and control facility.

B. Implement a TNR (trap-neuter-release) program for the community.

C. Re-evaluate laws surrounding trapping and management of community cats.

To: Oakdale City Council
From: Bryan Whitemyer, City Manager
Re: July 2023 Administration Department Report
In an effort to highlight the work being done by all City Departments, City staff provides monthly activity reports to the City Council at the 2nd City Council meeting of each month. These reports are included in the agenda packet as an informational item but council members are encouraged to ask questions about any of the items listed in the report. The purpose of these reports is to help keep the City Council and the public apprised of the work being done in all areas of city operations.

Administration Department Activities
• Participated in conference calls for the East F Street Specific Plan. The purpose of these calls are to coordinate the activities of City Staff with the project applicant to ensure that the project is moving forward. • Attended the Central San Joaquin Valley Risk Management Authority Board of Directors meeting in Fresno, CA on Friday, June 23, 2023. • Met with representatives of the River Watch community group that has conducted monthly litter removal activities along the river for several years. They wanted to discuss what options are available to make their efforts sustainable over time.
• Held briefing with the Assistant to the City Manager to discuss recruitments and other Human Resource related topics.
• Held a meeting on Wednesday, June 28, 2023 at the Community Center with OSPA, ASTRO and other community volunteers that are interested in the operations of the Oakdale Animal Shelter. The City will be forming an Oakdale Animal Shelter Subcommittee that will be reviewing the animal shelter activities and operations. It is anticipated that the Council will approve the make up of the proposed Oakdale Animal Shelter Subcommittee at the July 17, 2023 City Council meeting.
• Met with representatives from Oakdale Central Valley Realtors Association to discuss the proposed Dog Park #2 located on Maag Avenue just north of the Oakdale Junior High School. They have a contractor who has agreed to build the project and we discussed the necessary coordination efforts that need to take place prior to starting to build this project in mid-August 2023.

AGENDA ITEM 12.1
July 2023 Administration Department Report Page 2
• Attended the Sierra Pointe Specific Plan coordination meeting on Monday, July 10, 2023.
• Attended the East F Street Specific Plan coordination meeting on Wednesday, July 12, 2023.
• Led weekly Senior Staff meetings to discuss various city projects and staff reports for upcoming City Council meetings.

To: Bryan Whitemyer, City Manager
From: Colleen Andersen, Council Services and Legislative Records Manager Re: July 2023 Department Report for June
Legislative
• Prepared, distributed and posted the City Council agenda packet and attended and prepared the minutes for the Regular City Council meeting of June 5, 2023 and June 19, 2023 and also prepared Agendas for the Special Meeting Workshops for June 12, 2023 and June 15, 2023.
• Prepared and finalized City Council Resolutions for the Mayor’s and City Clerk’s signatures which were then scanned, filed in the City’s Records Retention System and copies distributed to departments and vendors.
• Processed and transmitted contracts/agreements/resolutions approved at the June 2023 City Council meetings:
o Mach-E Purchase from Haidlen Ford
o MOU for Miscellaneous Employees Bargaining Unit FY 2023-24-FY 2025-26 o MOU for Management Confidential Bargaining Unit FY 2023-24–FY 2025-26 o Senior Management Salary Ranges and Benefits for FY 2023-24–FY 2025-26 o Fleet and Public Services Property Supervisor Job Description o Support to Further Strengthen Local Control related to Local Zoning and Housing Issues
o Annual 2022-23 LTF Funds Claim
o Contract with RP Landscaping Agreement for City Hall and Police Building Landscaping
o MOU for Oakdale Police Officers Association for FY 2023-24–FY 2025-26 o FY 2023-24 Preliminary Budget
o Purchase of Water Meter Software ORION, Eye on Water and Water System Upgrades
o Contract with Womack Striping, Inc. for the 2023 Trail Slurry Seal Maintenance Project.
o Contract with IEC Services for Electrical Infrastructure Upgrades and purchase of Level II Vehicle Charger.
o Approving List of SB1 Projects for Fiscal Year 2023-24 o Declaring Intent to Modify CFD 2015-01 Annexation No. 6 for Estates at Tesoro o Initiate Proceedings for Annual Levey and Collection for Bridle Ridge LLMD o Annual Engineer’s Report for Bridle Ridge LLMD
o Declaring Intention for the Level and Collection of Annual Assessments for Bridle Ridge LLMD
o Initiate Proceedings for Annual Levey and Collection for Vineyards LLMD o Annual Engineer’s Report for Vineyards LLMD
o Declaring Intention for the Level and Collection of Annual Assessments for Vineyards LLMD
o Initiate Proceedings for Annual Levey and Collection for Burchell Hill LLMD o Annual Engineer’s Report for Burchell Hill LLMD
o Declaring Intention for the Level and Collection of Annual Assessments for Burchell Hill LLMD
o Initiate Proceedings for Annual Levey and Collection for District 03-1 LLMD o Annual Engineer’s Report for District 03-1 LLMD
o Declaring Intention for the Level and Collection of Annual Assessments for District 03-1 LLMD
General Administration
• Provided assistance in scheduling various meetings for elected officials and citizens. • 9 Public Records Act (PRA) requests were received during the month of June and 10 Notices of Determination were provided.
• 2 Claims received and 3 Claim Notice of Rejection was submitted to claimant. • Prepared 50 certificates of recognition.
• Researched City records and provided documentation for various City departments. • Continue to work on updating files to Laserfiche.
• Manage the City’s “Information” email account and respond to inquiries regarding City departments or services.
• Provided 7 notary services to city staff.
• Continue to work on reviewing and updating information on the City website. • Records Management – Ongoing.

Special Events
Event Applications 2023
Event Dates
Special Event Applications:

Oakdale Morning Farmers Market
OJUSD Summer Food Program at the Park
Funky Market 209
Van Pelt Fire Apparatus Preservation Society
OES All American Bash-Co-Sponsored
Chamber of Commerce Concerts in the Park-Co-Sponsored
Modesto Throttlers Car Show-Wood Park
Chamber of Commerce Fall Festival
5/6-9/30
6/5-7/21
6/3
6/24
6/24
7/7-9/1
9/16
10/21
To: Bryan Whitemyer, City Manager
From: Albert Avila, Director of Finance
Re: June 2023 Finance Department Report for July 2023
Departmental Actions of Note:
• Processed 7,711 monthly utility bills
• Processed and mailed 1,250 late utility notices
• 1,299 customers assisted at the front counter
• Processed 5,849 payments received through the USPS, online, or City drop box
• 42 Customers registered on the online bill payment site during the month.

Facility
Facility Rentals June 2023
Facility City
Meetings
Weekday
Rentals
Weekend
Rental
Gene Bianchi Community Center 2 6 0
Gene Bianchi Conference Rooms 6 3 0
Gene Bianchi Kitchen Rental 0 0 0
Oakdale Senior Community Center 0 0 1
Paul Royse Memorial Pool
• The pool opened Saturday, June 3rd. Attendance has been steady • We are offering child birthday parties this summer. We have 3 booked at this time
Senior Center
• The Senior Center is open Monday through Friday, 8 am – 4 pm. We offer over 40 different activities. Most are offered at no cost to seniors. • The Senior Center is hosting monthly social group called “Lunch Bunch”.

Seniors are invited to join recreation staff for lunch at a different Oakdale restaurant each month. Each senior pays for his/her own lunch, but this June 2023 Finance Department Report for July 2023 Page 2 social activity has been a welcome treat for 10 -12 senior each month. In May, 11 seniors met for lunch at Fruit Yard
• Hot lunch is served 5 days a week, $3.00 for seniors 60+. We average 20 seniors, per day, for lunch. No senior is turned away if he/she cannot pay the $3.00
• Received funding from the Area Agency on Aging to provide a free monthly breakfast for seniors. In June served breakfast to 55 seniors. The breakfast was catered by American Grind Café
• Area Agency on Aging offered another $9,000 to continue hosting free breakfasts at the Senior Center through December 2023
• Access to Technology grant provides data-plan-enabled iPads to 60 seniors. Classes for the first cohort of 30 seniors began April 6th. Each senior must attend a one-hour, weekly class, for a total of 16 weeks.

Those who complete the course will keep the iPad. Additionally, one-onone tech support is available each Tuesday morning. Next week, are hosting a “graduation” for the 27 seniors who completed the iPad course.

The participant satisfaction surveys are available for any Council member who would like to review
Recreation
• Evening classes at the Senior Center include quilting class, Community Band rehearsal, dance band rehearsal, and widowers support group • Tennis lessons are offered for beginners and intermediate players at Fish Park • We are in the process of signing an agreement with Bona Fide Dog Training to offer dog training classes at Kerr Park. These classes will begin the first week in August
Pending Items:

Finance
The preliminary audit work for the fiscal year 2022-2023 annual independent audit started in May. This is the start of the process that will take several months to complete.

To: Bryan Whitemyer, City Manager
From: Jeff Gravel, Public Services Director
Re: Public Services Department Report for June 2023

AIRPORT DIVISION
• 2022 AIRPORT PAVEMENT RECONSTRUCTION: This project replaced pavement at the fuel farm and City owned t-hangars on the east side of the Airport. The Contractor is compiling the final packet to send to the FAA.
• 2023 ANNUAL SWPPP EVALUATION: Aaron at WGR conducted the annual SWPPP review and found minor corrections to be made that would improve the ease of directing stormwater and collecting samples. He also updated the names on the SWPPP to indicate the changeover in responsibility. • AIRPORT CERS EVALUATION: A punch list of items to be addressed around the fuel station was developed by WGR. Most items have been taken care of; however, a couple items may require the tank manufacturer to replace some equipment on the tank.
• FUEL PRICE CHANGE: 100LL Fuel Price was raised on June 5th to $5.10, and then on June 22nd to $5.30 in order to reflect the rising cost of fuel and to closer match fuel prices of neighboring airports. • AIRPORT FUEL SALES (GALLONS):

YEAR OVER YEAR TOTALS
Month 2022 2023
January 5,756 4,081
February 7,948 7,103
March 5,187 6,179
April 3,169 9,955
May 4,012 14,760
June 4,050 17,820
July 3,825
August 3,719
September 684
October 5,297
November 6,001
December 4,193
Grand Total YTD 53,841 59,898

BUILDING & FIRE LIFE SAFETY DIVISION

BUILDING PERMIT ACTIVITY ISSUED
RESIDENTIAL-SINGLE FAMILY DWELLINGS 0
RESIDENTIAL REMODELS/ALTERATIONS 38
RESIDENTIAL-SOLAR 20
NEW COMMERCIAL & REMODELS 0
TOTAL INSPECTIONS PERFORMED 157
TOTAL PERMITS ISSUED 79

CODE ENFORCEMENT DIVISION

CODE ENFORCEMENT ACTIVITY NUMBER
NEW CASES THIS MONTH 12
CLOSED CASES THIS MONTH 11
CASES STILL OPEN YEAR TO DATE 13
CASES CLOSED YEAR TO DATE 67
CALLS RESPONDED TO YEAR TO DATE 83
GILTON BULKY-ITEM PICK UPS-COMPLETED 13

WATER CONSERVATION ACTIVITY ISSUED
WATER CONSERVATION CASES ADDRESSED 2
• Working on open cases and new service requests.

ENGINEERING DIVISION

ENGINEERING PERMIT ACTIVITY ISSUED
ENCROACHMENT 6
TRANSPORTATION 3
GRADING 0

MONTHLY CAPITAL IMPROVEMENT PROJECT UPDATES
• SEWER CROSSING: The contractor has completed installation of the transmission pipes running under the river. Construction of the underground concrete structure has commenced and nearing completion. Road Closures expected to start again after July 21st. Construction completion is estimated late September 2023. • THIRD AVENUE STREET REHAB PROJECT: Staff is currently reconciling project completion and working on a modification to the curb-to-curb transition, adjacent to the sidewalk. Modification is expected to be complete the week of July 31st.
• OLIVE STREET UTILITY & SURFACE IMPROVEMENTS: East side utilities are installed and paving expected to commence soon. Completion is estimated mid to late August 2023.

PARKS DIVISION

WORK COMPLETED NUMBER
Operations Knocking down unsightly weeds and getting on a program of post and pre emergent Herbicide.
ongoing
IRRIGATION It has been a really mild summer so far this year. Have had a few issues with VFD pumps and boards nothing too bad.

ON
PLAYGROUND REPAIRS 1
• PARK AND LANDSCAPE STRIP- Finished our second application of post and pre emergent. • PLANT INSTALLATIONS: Working on a plan to upgrade the turf quality in some of our older parks. • PEST: Scouting and treating on weekly basis.
• MOWING: Mow schedule in full swing.

PRUNE: Pruning deciduous trees, shrubs, and vines as needed WEEDS: Spot sprayed weeds in all landscape areas as needed. Updated Pest Control Contract throughout the city
• T.L. DAVIS COMPLEX Transitioning from baseball to Soccer at T.L.Davis Sports complex this month. • DORADA PARK PUBLIC RESTROOM: Project approved by City Council 10/17 Demo of existing restroom to occur 6/13/23 and installation of the new restroom will begin September 18/19th, 2023 • FISH PARK PLAYGROUND – Installation is complete and park is in use. • COTTLES WOODS PARK PLAYGROUND – Installation is complete and park is in use.

PLANNING DIVISION

APPLICATION LOCATION DESCRIPTION STATUS
2017-17-ANNEX Sierra Pointe
Specific Plan area
Specific Plan Amendment,
Annexation/Pre-Zone,
Tentative Subdivision Map,
Financing Plan, and
Development Agreement.

Updating Specific Plan Language.

Coordinating weekly meetings with
Applicant Team to streamline schedule
and timing of Public Hearings.
2022-15 TSM East F Street
Specific Plan Area
79 lot residential singlefamily subdivision.Deemed incomplete letter sent on September 6, 2022. Staff continues to
work with Applicant to formalize
various proposed revisions within the
East F Street Corridor SP area.
2022-18 SPR Water tower, N.

Yosemite Ave
Co-location of new T-Mobile
antennas in the existing faux
water tower, installation of
backup generator.

Approved on July 5, 2023.
2022-19 SPR Oakdale Golf and
Country Club
New Pickleball court and
accessory buildings.

Staff processing application now.

Applicant working with residents of
Tesoro and potentially looking at
alternative sites for courts. Application
currently on hold.

CTA 2023-01 ADU
Ordinance
Accessory
Dwelling Unit
Ordinance to
comply with State
Law
Code Text Amendment:

Accessory Dwelling Units
Ordinance.

Implement new state laws
from 2020-23 relating to
ADUs.

Workshop at 2/1 PC Meeting. Draft
Ordinance continued by Planning
Commission on 6/7. Staff directed to
refine Ordinance and present back to
Planning Commission for
recommendation to City Council.

LEAP Grant
Funding
Housing Element
Update
General Plan Housing
Element Update, as
required by State Law.

Staff discussing approach internally
and will initiate soon.

SEWER / STREETS / STORM DRAIN DIVISION

WORK COMPLETED NUMBER
MISC. WORK ORDERS 4
TRAFFIC SIGN/STREET REPLACEMENT 0
SEWER LIFT STATION REPAIRS 3
CURB PAINTING 189 feet
SEWER LINES CLEANED 21,453 Feet
POT HOLE REPAIRS (cold MIX) 2x2 12
CRACK SEALING 0
STORM MAIN CLEANING 0 Feet

• AUTOMATIC GENERATORS: We exercised 10 generators last month. (Weekly task-15-minute run time per week.)
OTHER TASKS ASSIGNED:
• Clean Bank of Stockton parking lot.
• Demo concrete sidewalk stripe parking and sign ADA on Church Street. • Stripe (x2) new 3-way S.T.O.P on Warnerville Road.
• Install new pump @ N. Willowood sewer lift station.
• Install new trash cans at Fish Park and Gilbert Park. • Pave road on Basque for reclaim water site.
• Water service Repair on Stanislaus.
• Detour and parking lot closer for Bash Parade and Fire truck show. • Cut up two tress that fell in the road
• Crack seal Senior Center and A. Street trail.

WATER DIVISION

WORK COMPLETED NUMBER
METER SHUT-OFFS 30
WATER METER READS 8299
MANUAL WATER METER READS 39
WATER RELATED WORK ORDERS 250
WATER TESTING / SAMPLES-ROUTINE 26
WATER TESTING / SAMPLES-WELL HEADS 6
EMERGENCY WATER SERVICE LINE REPAIRS 1
WATER COMPLAINTS 14
UNDERGROUND SERVICE LOCATES FOR CITY UTILITIES 95
• IRRIGATION WATER & DROUGHT: Since the drought regulations started, which includes comparable water usage monitoring to similar dates in 2013, water usage In June 2023 was 22.7 % below usage in 2013 in the same month.

MAY 2023 JUN 2023 % CHANGE YTD 2022 YTD 2023 % CHANGE
CALLS FOR SERVICE (CFS) 216 179 -17% 1,100 1,101 0%
APPARATUS RUNS 385 357 -7% 2,197 2,000 -9%
FIRES MAY 2023 JUN 2023 % CHANGE YTD 2022 YTD 2023 % CHANGE STRUCTURE 1 0 -100% 4 8 100%
VEHICLE 2 2 0% 2 9 350%
VEGETATION 2 1 -50% 7 3 -57%
OTHER 4 2 -50% 28 6 -79%
TOTAL FIRES 9 5 -44% 41 26 -37%
EMS MAY 2023 JUN 2023 % CHANGE YTD 2022 YTD 2023 % CHANGE EMS 153 123 -20% 761 749 -2%
VEHICLE ACCIDENT 7 6 -14% 49 42 -14%
CPR 3 0 -100% 13 10 -23%
TOTAL EMS 163 129 -21% 823 801 -3%
OTHER MAY 2023 JUN 2023 % CHANGE YTD 2022 YTD 2023 % CHANGE FIRE ALARM 11 11 0% 52 72 38%
CO ALARM 1 1 0% 11 8 -27%
ALL OTHER 32 33 3% 173 188 9%
TOTAL OTHER 44 45 2% 236 268 14%
RESPONSE TIMES MAY 2023 JUN 2023 CHANGE
AVG RESPONSE TIME 0:05:37 0:05:19 - 18 sec
AVG TURNOUT TIME 0:01:26 0:01:25 - 1 sec

OAKDALE CITY
MONTHLY REPORT (as dispatched)
June 2023

CRIME STATS - YTD
The statistics show a 27% increase in overall crime, but when compared to the old reporting style (UCR), there is a 21% increase. This disparity will continue for a few years. Below are the latest available crime stats for the calendar year to date:
- YTD crime increased by 27% from 2022 based on the new reporting criteria (NIBRS). - YTD crime increased by 21% from 2022 based on the old UCR reporting. - There were no homicides in June 2022 and none in 2023. - Robbery increased by 67% from 3 in 2022 to 5 in 2023. - Aggravated Assaults increased by 130% from 10 in 2022 to 23 in2023. - Rape remained the same, with 6 in 2022 and 6 in 2023. - Simple Assault increased by 51% from 74 in 2022 to 112 in 2023. - Burglary increased by 111% from 19 in 2022 to 40 in 2023. - Vehicle Theft increased by 73% from 11 in 2022 to 19 in 2023. - Larceny decreased by 10% from 130 in 2022 to 117 in2023. - Traffic citations increased by 17% from 622 in 2022 to 725 in 2023. - Non-Injury Collisions increased by 16% from 70 in 2022 to 81 in 2023. - Injury Collisions increased by 28% from 39 in 2022 to 50 in 2023.

To: Bryan Whitemyer, City Manager
From: Jerry Ramar, Chief of Police
Re: July 2023 Police Department Report for June
July 2023 Police Department Report for June

TOTAL INCIDENT STATS - YTD
The department has responded to a total of 13,199 incidents for the calendar year to date:

Total Incident Stats

YEAR TO DATE
Calls for Service 8,437
Officer Initiated Incidents 4,762
Traffic Stops 1,841
Other Officer-Involved Activity Incidents 2,921
Business / Building Checks 163
Vehicle / Pedestrian Checks 552

INCIDENT BREAKDOWN
Below is a list highlighting just a few incident types and counts. The comprehensive list of incidents is attached at the end of this report (Attachment B).

Incidents by Incident Type
June 2023
Suspicious Person 55
Suspicious Vehicle 46
Audible Alarm 59
July 2023 Police Department Report for June
Silent Alarm 4
Reckless Driving 21
Pedestrian Contact 42
Disturbance 13
Noise Disturbance 35
Petty Theft 17
Burglary 6
Traffic Stop 385
PATROL – ONGOING
• On June 2nd, officers conducted a traffic stop for vehicle code violations. Upon contact with the driver, a search of his person and vehicle revealed drug paraphernalia and methamphetamine. The driver was booked into the county jail. • On June 5th, officers conducted a traffic stop on a vehicle for expired registration.

Officers made contact with the driver and determined he had a suspended license for DUI. A search of the vehicle revealed drug paraphernalia. A DUI investigation was conducted, and the driver was subsequently arrested for DUI and for driving on a suspended license for DUI. The vehicle was towed.
• On June 7th, dispatch received a call reporting a male subject at the skate park brandishing a firearm. Officers responded and detained a male subject matching the description provided. A cursory search was conducted, and a replica firearm was located in his front pant pocket. The subject was subsequently arrested and booked into the county jail.
• On June 10th, officers were conducting foot patrol in the area of Battered Beaver when they heard a male subject causing a disturbance. Officers made contact with the male subject, who displayed signs of being under the influence. A search of his person revealed cocaine, and he was subsequently arrested for public intoxication and possession of a controlled substance. He was booked into the county jail. • On June 12th, dispatch received a call reporting a group of vehicles parked near Crane Road and Pontiac Street with occupants inside wearing ski masks. Officers responded and conducted a traffic stop on one of the vehicles for a vehicle code violation. Upon contact with the driver, officers observed tire irons, tires, and rims inside the vehicle. Through investigation, it was determined that the tires and rims matched those that were just reported stolen. The driver was subsequently arrested for being in possession of stolen property and driving without a license, and the vehicle was towed. The stolen tires and rims were returned to their owners. • On June 12th, officers conducted a traffic stop for vehicle code violations. Officers made contact with the driver and determined he was unlicensed. Officers also observed the driver displaying signs of being under the influence. A search incident to arrest revealed methamphetamine. A DUI investigation was subsequently conducted, and the driver was determined to be DUI. The vehicle was towed, and the driver was booked into the county jail.
• On June 14th, officers conducted a traffic stop for vehicle code violations. Officers made contact with the driver and discovered he was unlicensed and on searchable probation. A search of his person and vehicle were conducted and revealed methamphetamine and drug paraphernalia. The driver was booked into the county July 2023 Police Department Report for June
jail.

SUPPORT SERVICES
• Detectives are currently investigating or assisting in the investigation of several active cases. Nineteen cases were closed/resolved for the month of June. • Detectives assisted with a multi-agency operation in which search warrants were served at four locations in Oakdale. During the search of one of the locations, officers located several firearms, including handguns, shotguns, and rifles, along with other firearms and accessories. This case resulted in two arrests. • Detectives received a tip regarding alleged child pornography. After investigation, the suspect and crime were determined to have occurred in the county, and the investigation was subsequently turned over to the Stanislaus County Sheriff’s Office. • Detectives responded to ConAgra to investigate an industrial accident that resulted in a fatal traffic collision.
• Detectives attended 3 CAIRE interviews in the month of June for reported sexual assaults.
• Detectives authored 18 search warrants, and 4 Ramey warrants for the month of June.

EVENTS AND PROJECTS
• FUSUS Real Time Crime Center (RTCC)

RECRUITMENT
• The Department continues to recruit Reserve Police Officers. • The Department continues to recruit Public Safety Dispatcher Clerks.

ONGOING:

Staff received the graffiti report for the month of June from the city’s TAG (Team-up Against Graffiti) coordinator, Mike Hancock. Mr. Hancock reported that the monthly total incident count for the month of June was seven, the same amount as in May. Reported graffiti incident locations this month included two incidents at the skate park, one at an electrical box in front of the Arco gas station, and one in the Ash Street tunnel. There were also three other small incidents. TAG is not aware of any outstanding graffiti incidents at the end of June. There were no gang graffiti incidents for June. The details are now incorporated into the reporting for a more inclusive city-wide view. A map showing graffiti incidents is attached (Attachment C).

THIS PAGE INTENTIONALLY LEFT BLANK
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2023 YTD 2022 YTD +/-%

PART ONE
Homicide 0 0 0 0 0 0 0 0 0% 0 0% 0 0%
Rape 0 2 1 0 3 0 6 6 0% -3 -100% -2 0%
Robbery 0 1 2 0 1 1 5 3 67% 0 0% 0 100%
Assault Total 16 26 19 30 17 27 135 84 61% 10 59% 9 150% Aggravated Assault 3 0 2 7 6 5 23 10 130% -1 -17% 1 125% Simple Assault 13 26 17 23 11 22 112 74 51% 11 100% 8 157% Burglary 2 13 6 9 6 4 40 19 111% -2 -33% 3 400%
Vehicle Theft 5 5 4 1 0 4 19 11 73% 4 0% 3 400%
Larceny-Theft 17 20 19 24 16 21 117 130 -10% 5 31% -2 91% 40 67 51 64 43 57 0 0 0 0 0 0 322 253 27% 14 33% 11 124% CITATION TOTAL: 188 233 184 197 315 226 0 0 0 0 0 0 1343 1234 9% -89 -28% 23 111% Moving 91 99 72 106 217 140 725 622 17% -77 -35% 71 203% Criminal 15 20 22 11 16 15 99 161 -39% -1 -6% -12 56%
Parking 72 108 84 5 77 70 416 370 12% -7 -9% -28 71%
Animal 10 6 6 75 5 1 103 81 27% -4 -80% -8 11%
ARRESTS TOTAL: 130 143 139 111 148 137 0 0 0 0 0 0 808 766 5% -11 -7% 17 114% Adult - Felony 28 34 33 20 26 39 180 154 17% 13 50% 14 156% Adult - Misd. 99 99 99 89 116 95 597 589 1% -21 -18% 2 102% Juvenile - Felony 1 0 2 0 3 1 7 4 75% -2 -67% 1 0%
Juvenile - Misd. 2 10 5 2 3 2 24 19 26% -1 -33% 0 100%
COLLISION TOTAL: 31 16 20 27 17 20 0 0 0 0 0 0 131 109 20% 3 18% 4 125% Non-Injury 19 11 15 17 11 8 81 70 16% -3 -27% -1 89%
Injury 12 5 5 10 6 12 50 39 28% 6 100% 5 171%
Number Injured 13 5 6 13 8 12 57 47 21% 4 50% 2 120%
Fatalities 0 0 1 0 0 1 2 0 100% 1 0% 1 0%
Pedestrian 2 0 0 1 1 2 6 3 100% 1 100% 1 200%
Bike 0 0 1 1 0 3 5 6 -17% 3 0% 3 0%
Motorcycle 0 0 1 1 1 0 3 6 -50% -1 -100% -2 0%
PCF - Speed 11 3 6 9 3 6 38 35 9% 3 100% 1 120%
PCF - Rt of Way 3 2 2 3 4 2 16 10 60% -2 -50% 0 100%
DUI 2 2 3 4 0 2 13 10 30% 2 0% 2 0%
DUI Arrests 11 5 6 9 9 9 49 73 -33% 0 0% 4 180%
Citation: 14601 7 8 5 2 14 4 40 91 -56% -10 -71% -7 36% Thirty Day Holds 1 0 0 0 1 0 2 8 -75% -1 -100% 0 0%
DOMESTIC VIO. 10 10 5 14 8 10 57 54 6% 2 25% -4 71%
Vandalism 6 6 15 7 7 11 52 103 -50% 4 57% -4 73%
Gang Related Cases 0 0 0 1 0 0 1 4 -75% 0 0% 0 0%
Arson 0 0 0 2 0 0 2 1 100% 0 0% 0 0%
TOT INCID. RPTD: 1987 1862 2135 2214 2591 2426 13215 13216 0% -165 -6% 39 102% Monthly Change Comparison
OAKDALE POLICE DEPARTMENT CRIME STATISTICS - JUNE 2023
Increase/Decrease Increase/Decrease

ATTACHMENT A

ATTACHMENT B

Oakdale Graffiti Incidents
Jan-Dec, 2023
Incident Type Marker
Non-Gang
Gang
City of Oakdale
Confidential Page 1 of 1

ATTACHMENT C

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: July 17, 2023
To: Mayor Bairos and Members of the City Council
From: Bryan Whitemyer, City Manager
Subject: Consider a Resolution of the City Council of the City of Oakdale Designating a Voting Delegate and up to Two Alternates to Take Action on Resolutions that Establish League of California Cities Policy at the Annual Business Meeting on Friday, September 22, 2023.

I. BACKGROUND
The League of Cities annual conference is scheduled for September 20-22, 2023 in Sacramento, California. An important aspect of the Annual Conference is the Annual Business Meeting at which member cities take action on conference resolutions. Annual conference resolutions guide cities and the League in their efforts to improve quality, responsiveness and vitality of local government.

In order to expedite the conduct of business at this meeting, the League requests that each City Council designate a voting representative, and up to two alternates, who will be registered at the conference and present at the meeting. The voting procedures are included in the information provided by the League and are attached to this report (Exhibit 1).

The voting delegate or alternate must be registered for the conference in order to receive the City’s voting card. The Annual Business meeting will be conducted the afternoon of Friday, September 22, 2023, which provides the opportunity for the City to participate in the Business Meeting through the one-day registration.

II. DISCUSSION
In order to represent the City and provide the City a voice on League Policy at the Annual Business Meeting, the City Council must: 1) appoint by City Council Resolution one Council Member, or a member of City staff, as the delegate and appoint up to two Council members as alternates; and, 2) direct staff to complete and submit the 2023 Annual Conference Voting Delegate/Alternate Form along with the City Council Resolution to the League of California Cities no later than August 28, 2023. The City Council may also choose not to attend the League of California Cities Annual Conference and to not appoint anyone to be a voting delegate.

III. FISCAL IMPACT
Applicable registration costs for the League of California Cities Annual Conference will be included in the Fiscal Year (FY) 2023/24 budget.

IV. RECOMMENDATION
It is recommended the City Council:
1) Adopt a Resolution designating a member of the City Council or a member of City staff to be voting delegate and designate up to two alternates, if desired; and, 2) Direct staff to sign and submit the Voting Delegate/Alternate Form to the League affirming the voting delegate’s(s’) information.

AGENDA ITEM 13.1

CITY OF OAKDALE
City Council Staff Report
SUBJECT: Designation of Voting Delegate and Possible Alternates for League of California Cities Annual Business Meeting MEETING DATE: July 17, 2023
V. ATTACHMENT
Attachment A: Draft City Council Resolution 2023-___
Exhibit 1: Designation of Voting Delegates and Alternates - League of California Cities Annual Conference – September 20 – 22, 2023

IN THE CITY COUNCIL OF

THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2023-__

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL

DESIGNATING CERTAIN INDIVIDUALS AS THE

VOTING DELEGATE AND ALTERNATES FOR THE

LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE AND BUSINESS MEETING SEPTEMBER 20 – 22. 2023
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the League of California Cities’ Annual Conference is scheduled for September 20 through September 22, 2023 in Sacramento, California; and, WHEREAS, an important part of the Annual Conference is the Annual Business Meeting (held during the General Assembly) scheduled in the afternoon on Friday, September 22, 2023 at the SAFE Credit Union Convention Center; and,
WHEREAS, at this meeting, the League membership considers and takes action on resolutions that establish League policy; and,
WHEREAS, consistent with League bylaws, a city’s voting delegate and up to two alternates must be designated by the City Council.

NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby designates the following individuals as the voting delegate and alternates for the League of California Cities Annual Conference and annual business meeting to be held September 20 through September 22, 2023 in Sacramento, California:

Voting Delegate:

First Alternate:

Second Alternate:

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 17th DAY OF JULY 2023, by the following vote:

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

ATTEST:

Cherilyn Bairos, Mayor

Rouzé Roberts, City Clerk
1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org DATE: Wednesday, June 21, 2023
TO: Mayors, Council Members, City Clerks, and City Managers RE: DESIGNATION OF VOTING DELEGATES AND ALTERNATES
League of California Cities Annual Conference and Expo, Sept. 20-22, 2023, Sacramento SAFE Credit Union Convention Center
Every year, the League of California Cities convenes a member-driven General Assembly at the Cal Cities Annual Conference and Expo. The General Assembly is an important opportunity where city officials can directly participate in the development of Cal Cities policy.

Taking place on Sept. 22, the General Assembly is comprised of voting delegates appointed by each member city; every city has one voting delegate. Your appointed voting delegate plays an important role during the General Assembly by representing your city and voting on resolutions.

To cast a vote during the General Assembly, your city must designate a voting delegate and up to two alternate voting delegates, one of whom may vote if the designated voting delegate is unable to serve in that capacity. Voting delegates may either be an elected or appointed official.

Please complete the attached voting delegate form and email it to Cal Cities office no later than Monday, August 28.

New this year, we will host a pre-conference information session for voting delegates to explain their role. Submitting your voting delegate form by the deadline will allow us time to establish voting delegate/alternate records prior to the conference and provide preconference communications with voting delegates.

Please view Cal Cities’ event and meeting policy in advance of the conference.

Action by Council Required. Consistent with Cal Cities bylaws, a city’s voting delegate and up to two alternates must be designated by the city council. When completing the attached Voting Delegate form, please attach either a copy of the council resolution that reflects the council action taken or have your city clerk or mayor sign the form affirming that the names provided are those selected by the city council.

Please note that designating the voting delegate and alternates must be done by city council action and cannot be accomplished by individual action of the mayor or city manager alone.

Council Action Advised by August 28, 2023
Conference Registration Required. The voting delegate and alternates must be registered to attend the conference. They need not register for the entire conference; they may register for Friday only. Conference registration is open on the Cal Cities website.

For a city to cast a vote, one voter must be present at the General Assembly and in possession of the voting delegate card and voting tool. Voting delegates and alternates need to pick up their conference badges before signing in and picking up the voting delegate card at the voting delegate desk. This will enable them to receive the special sticker on their name badges that will admit the voting delegate into the voting area during the General Assembly.

Transferring Voting Card to Non-Designated Individuals Not Allowed. The voting delegate card may be transferred freely between the voting delegate and alternates, but only between the voting delegate and alternates. If the voting delegate and alternates find themselves unable to attend the General Assembly, they may not transfer the voting card to another city official.

Seating Protocol during General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate.

The voting delegate desk, located in the conference registration area of the SAFE Credit Union Convention Center in Sacramento, will be open at the following times:

Wednesday, Sept. 20, 8:00 a.m.- 6:00 p.m. and Thursday, Sept. 21, 7:30 a.m.- 4:00 p.m. On Friday, Sept. 22, the voting delegate desk will be open at the General Assembly, starting at 7:30 a.m., but will be closed during roll calls and voting.

The voting procedures that will be used at the conference are attached to this memo.

Please share these procedures and this memo with your council and especially with the individuals that your council designates as your city’s voting delegate and alternates.

Once again, thank you for completing the voting delegate and alternate form and returning it to Cal Cities office by Monday, Aug. 28. If you have questions, please contact Zach Seals at [email protected].

Attachments:
• General Assembly Voting Guidelines
• Voting Delegate/Alternate Form
• Information Sheet: Cal Cities Resolutions and the General Assembly 1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org General Assembly Voting Guidelines

1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy.

2. Designating a City Voting Representative. Prior to the Cal Cities Annual Conference and Expo, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the voting delegate form provided to the Cal Cities Credentials Committee.

3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the voting delegate desk in the conference registration area. Voting delegates and alternates must sign in at the voting delegate desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the General Assembly.

4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city’s voting card by providing a signature to the credentials committee at the voting delegate desk, may sign petitions to initiate a resolution.

5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and voting tool; and be registered with the credentials committee. The voting card may be transferred freely between the voting delegate and alternates but may not be transferred to another city official who is neither a voting delegate nor alternate.

6. Voting Area at General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate.

7. Resolving Disputes. In case of dispute, the credentials committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the General Assembly.

CITY: ________________________________________
2023 ANNUAL CONFERENCE

VOTING DELEGATE/ALTERNATE FORM
Please complete this form and return it to Cal Cities office by Monday, August 28, 2023.

Forms not sent by this deadline may be submitted to the Voting Delegate Desk located in the Annual Conference Registration Area. Your city council may designate one voting delegate and up to two alternates.

To vote at the General Assembly, voting delegates and alternates must be designated by your city council. Please attach the council resolution as proof of designation. As an alternative, the Mayor or City Clerk may sign this form, affirming that the designation reflects the action taken by the council.

Please note: Voting delegates and alternates will be seated in a separate area at the General Assembly. Admission to this designated area will be limited to individuals (voting delegates and alternates) who are identified with a special sticker on their conference badge. This sticker can be obtained only at the voting delegate desk.

1. VOTING DELEGATE
Name:

Title:

2. VOTING DELEGATE - ALTERNATE
Name:

Title:

Email: _______________________________
Email: ______________________________

3. VOTING DELEGATE - ALTERNATE
Name:

Title:

Email: _____________________________

ATTACH COUNCIL RESOLUTION DESIGNATING VOTING DELEGATE AND ALTERNATES OR ATTEST: I affirm that the information provided reflects action by the city council to designate the voting delegate and alternate(s).

Name: ____________________________________ Email: _________________________________ Mayor or City Clerk: ________________________ Date: __________ Phone: ________________ (circle one) (signature) Please complete and email this form to [email protected] by Monday, August 28, 2023.

Sixty days before the
Annual Conference and
Expo, Cal Cities members
may submit policy
proposals on issues of
importance to cities. The
resolution must have the concurrence
of at least five additional member cities
or individual members.

How it works: Cal Cities
Resolutions and the General Assembly
General Assembly
General Resolutions
Policy Committees
Developing League of California Cities policy is a dynamic process that engages a wide range of members to ensure that we are representing California cities with one voice. These policies directly guide Cal Cities advocacy to promote local decision-making, and lobby against statewide policy that erodes local control.

The resolutions process and General Assembly is one way that city officials can directly participate in the development of Cal Cities policy. If a resolution is approved at the General Assembly, it becomes official Cal Cities policy. Here’s how Resolutions and the General Assembly works.

The petitioned resolution
is an alternate method
to introduce policy
proposals during the
annual conference. The
petition must be signed by
voting delegates from 10% of member
cities, and submitted to the Cal Cities
President at least 24 hours before the
beginning of the General Assembly.

Petitioned Resolutions
The Cal Cities President
assigns general resolutions
to policy committees where
members review, debate,
and recommend positions for
each policy proposal. Recommendations are
forwarded to the Resolutions Committee.

Who’s who
The Resolutions
Committee includes
representatives from
each Cal Cities diversity
caucus, regional
division, municipal
department, policy
committee, as well as
individuals appointed by
the Cal Cities president.

Voting delegates
are appointed by each
member city; every city
has one voting delegate.

The General Assembly
is a meeting of the
collective body of
all voting delegates —
one from every
member city.

Seven Policy
Committees meet
throughout the year to
review and recommend
positions to take on
bills and regulatory
proposals. Policy
committees include
members from each Cal
Cities diversity caucus,
regional division,
municipal department,
as well as individuals
appointed by the Cal
Cities president.

During the General Assembly, voting delegates
debate and consider general and petitioned
resolutions forwarded by the Resolutions Committee.

Potential Cal Cities bylaws amendments are also
considered at this meeting.

Cal Cities policy
development is a
member-informed
process, grounded
in the voices and
experiences of city
officials throughout
the state.

For more information visit www.calcities.org/general-assembly Prior to the Annual Conference and Expo
Resolutions Committee
The Resolutions Committee
considers all resolutions.

General Resolutions approved1
by either a policy committee
or the Resolutions Committee
are next considered by the General
Assembly. General resolutions not approved,
or referred for further study by both a policy
committee and the Resolutions Committee
do not go the General Assembly. All
Petitioned Resolutions are considered by the
General Assembly, unless disqualified.2
• Voting delegates will receive increased communications to prepare them for their role during the General Assembly.
• The General Assembly will take place earlier to allow more time for debate and discussion.
• Improvements to the General Assembly process will make it easier for voting delegates to discuss and debate resolutions.

What’s new in 2023?
During the Annual Conference and Expo
1 The Resolution Committee can amend a general resolution prior to sending it to the General Assembly. 2 Petitioned Resolutions may be disqualified by the Resolutions Committee according to Cal Cities Bylaws Article VI. Sec. 5(f).