Oakdale City Council
January 16, 2024

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Tuesday, January 16, 2024 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 the Calvary Chapel Oakdale.

5. Presentations/Acknowledgements

5.1 Recognizing Oakdale Super Rec Soccer All-Stars – NorCal Premier Super Rec Cup.

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 9.6 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 December 18, 2023.

9.2 Receive and file the Warrant List for the period December 11, 2023 through January 9, 2024.

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

9.4 By Minute Order Reject Claim for Damages by John and Ana Butticci 1 CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Tuesday, January 16, 2024
Next City Council Resolution: 2024-001 Next Ordinance: 1287

9.5 Adopt a Resolution, Accepting the Bid from Krueger Fencing in the Amount of $8,290.00 for the Replacement of Chain Link Fence at Fire Station 28.

9.6 Adopt a Resolution, Accepting Improvements for Wood Basin II Project in the Amount of $173,699.19 and Authorizing the Filing of a Notice of Completion.

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution Authorizing the Purchase of One 2024 Dodge Ram 5500 with Terex Bucket Lift from Custom Truck One Source in the Amount of $177,725.36 from the Sewer Capital Replacement Fund 621 and Water Capital Replacement Fund 644.

Recommended Action: Adopt a Resolution Authorizing the Purchase of One 2024 Dodge Ram 5500 with Terex Bucket Lift from Custom Truck One Source in the Amount of $177,725.36 from the Sewer Capital Replacement Fund 621 and Water Capital Replacement Fund 644.

12. City Manager’s Report

12.1 January Department Reports.

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held Monday, February 5, 2024 at 7:00 p.m. in the City Council Chambers.

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

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

DECLARATION OF POSTING
I, Colleen Andersen, Council Services and Legislative Records Manager/Deputy City Clerk for the City of Oakdale, certify that I caused to be posted a copy of the City of Oakdale City Council Agenda for the Regular Meeting of Tuesday, January 16, 2024 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on January 11, 2024.

Dated: January 11, 2024 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
2 AGENDA ITEM 5.1
Recognizing the Oakdale Super Rec Soccer All-Stars, NorCal Premier Super Rec Cup 3 CITY OF OAKDALE

JOINT CITY COUNCIL AND SUCCESSOR AGENCY

FOR THE FORMER

OAKDALE COMMUNITY REDEVELOPMENT
AGENCY

REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, December 18, 2023 7:00 PM City Council Chambers

1. CALL TO ORDER:

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

2. COUNCIL MEMBERS PRESENT/ABSENT:

Present: Mayor Cherilyn Bairos
Mayor Pro Tem Christopher Smith
Council Member Fred Smith
Council Member Kayleigh Gilbert
Council Member Bob Amaral
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
Inferno Cheer Team led the pledge of allegiance.

4. Invocation
Pastor Jeff Cavanaugh of Calvary Chapel Oakdale offered the invocation.

5. Presentations/Acknowledgements

5.1 Recognizing Inferno Cheer Team, Macy’s Thanksgiving Day Parade Participants.

Mayor Bairos and the Members of the City Council recognized the Inferno Cheer Team.

6. Additions/Deletions/Report Out of Closed Session
Mayor Bairos asked if there were any changes to the agenda. There were none.

Mayor Bairos reported out of Closed Session the City Council authorized a Settlement and Release agreement with PG&E a copy of the agreement will be available upon full execution.

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

AGENDA ITEM 9.1
4 CITY OF OAKDALE

JOINT CITY COUNCIL AND SUCCESSOR AGENCY FOR

THE FORMER OAKDALE COMMUNITY REDEVELOPMENT AGENCY

REGULAR MEETING MINUTES
Monday, December 18, 2023
Next City Council Resolution: 2022-126 Next Ordinance: 1287

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.9. 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 December 4, 2023.

9.2 Receive and file the Warrant List for the period November 28, 2023 through December 10, 2023.

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

9.4 Accept by Minute Order, List of City Commissions/Boards/Committees for 2024 as required by the Maddy Act (Government Code §54972).

9.5 By Minute Order Reject Claim for Damages by Diane Dyer.

9.6 By Minute Order Reject Claim for Damages by James Hall Jr.

9.7 By Minute Order Reject Claim for Damages by Wilert Waller Jr.

9.8 By Minute Order Reject Claim for Damages by Christina Mello

9.9 Approve by Minute Order, City Co-Sponsored Special Event Application from the Oakdale Lions Club for the Annual Don Osborne Memorial Run Scheduled for Saturday, February 3, 2024.

MOTION
To approve the City of Oakdale City Council December 18, 2023, Consent Agenda.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 18th day of December 2023, by the following vote:

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

10. Public Hearings

11. Staff Reports of the City Council

11.1 Consider a Resolution Adopting a New Accounting Manager/Assistant Finance Director Position Job Description and Salary Range and Modifying the Salary Ranges

8. Appointment to Boards, Commissions, Committees
5 CITY OF OAKDALE

JOINT CITY COUNCIL AND SUCCESSOR AGENCY FOR

THE FORMER OAKDALE COMMUNITY REDEVELOPMENT AGENCY

REGULAR MEETING MINUTES
Monday, December 18, 2023
Next City Council Resolution: 2022-126 Next Ordinance: 1287 City Manager Whitmyer 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 2023-126, adopting a new Accounting Manager/Assistant Finance Director position job description and salary range and modifying the salary ranges of the Council Services and Legislate Records Manager and Wastewater Treatment Plan Supervisor Positions.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 18th day of December 2023, by the following vote:

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

11.2 Consider a Resolution Authorizing the Purchase of a Line Driver Attachment and a Replacement Line Painter in the Amount of $18,846.41 to be Funded by Street Maintenance Fund 110.

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 2023-127, authorizing the purchase of a Line Driver Attachment and a Replacement Line Painter in the amount of $18,846.41 to be funded by Street Maintenance Fund 110.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 18th day of December 2023, by the following vote:
of the Council Services and Legislate Records Manager and Wastewater Treatment Plan Supervisor Positions.
6 CITY OF OAKDALE

JOINT CITY COUNCIL AND SUCCESSOR AGENCY FOR

THE FORMER OAKDALE COMMUNITY REDEVELOPMENT AGENCY

REGULAR MEETING MINUTES
Monday, December 18, 2023
Next City Council Resolution: 2022-126 Next Ordinance: 1287 ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.

12. Staff Reports of the Successor Agency for the Former Oakdale Community Redevelopment Agency.

12.1 Consider a Resolution of the City of Oakdale Successor Agency for the Former Oakdale Community Redevelopment Agency Approving the Recognized Obligations Payment Schedule (ROPS) for July 1, 2024 – June 30, 2025.

Recommended Action: Adopt City of Oakdale Successor Agency for the Former Oakdale Community Redevelopment Agency Approving the Recognized Obligations Payments Schedule (ROPS) for July 1, 2024 – June 30, 2025.

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 Successor Agency for the Former Oakdale Community Redevelopment Agency Resolution 2023-001, Approving the Recognized Obligations Payments Schedule (ROPS) for July 1, 2024 – June 30, 2025.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 18th day of December 2023, by the following vote:

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

13. City Manager’s Report

13.1 December Department Reports
City Manager Whitemyer advised the City Council that the December 2023 Department Reports were included in the City Council Agenda Packet for their review.

NOES: COUNCIL MEMBERS:
(0)
(0)
AYES: COUNCIL MEMBERS: C. Smith, F. Smith, Gilbert, Amaral, Bairos (5) None
ABSENT: COUNCIL MEMBERS: None
7 CITY OF OAKDALE

JOINT CITY COUNCIL AND SUCCESSOR AGENCY FOR

THE FORMER OAKDALE COMMUNITY REDEVELOPMENT AGENCY

REGULAR MEETING MINUTES
Monday, December 18, 2023
Next City Council Resolution: 2022-126 Next Ordinance: 1287 Mayor Bairos nominated and reappointed Council Member Christopher Smith as Mayor Pro Tem.

MOTION
By Motion for Approval, reappoint Council Member Christopher Smith to serve as Mayor Pro Tem for a one-year term.

Moved by Council Member Smith, and seconded by Council Gilbert and PASSED this 18th day of December 2023, by the following vote:

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

14.2 City Council Member Appointments to City Boards, Commissions, Committees and Regional Boards for the Year 2024.

MOTION
By Motion for Approval, Appointment Council Members to City Boards, Commissions, Committees and Regional Boards for the Year 2024 as stated in Attachment A.

Moved by Council Member Smith, and seconded by Mayor Pro Tem Smith and PASSED this 18th day of December 2023, by the following vote:

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

Council Member Gilbert January 9th Oakdale Chamber Ambassadors at 8:30 a.m. at the Chamber of Commerce.

Council Member Smith stated he noticed as he was walking to work that the youth is utilizing the bus system here in Oakdale and its great to see. He also wished everyone a Merry Christmas.

Mayor Bairos thanked Project Hero’s and Melinda Owen for doing the wreath across American. Career Fair will be held on January 17th stay tuned for more information. Mayor

14. City Council Items

14.1: Mayor’s Nomination and Appointment of Mayor Pro Tem. 8 CITY OF OAKDALE

JOINT CITY COUNCIL AND SUCCESSOR AGENCY FOR

THE FORMER OAKDALE COMMUNITY REDEVELOPMENT AGENCY

REGULAR MEETING MINUTES
Monday, December 18, 2023
Next City Council Resolution: 2022-126 Next Ordinance: 1287 The next Regular meeting of the Oakdale City Council will be held Tuesday, January 16, 2024 at 7:00 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 7:39 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor Bairo also wished everyone a Merry Christmas.

14. Adjournment
9 2024 COUNCIL APPOINTMENTSTO

CITY BOARDS, COMMISSIONS & COMMITTEES

AND REGIONALBOARDS,COMMISSIONS& COMMITTEES
Approval Date: 12/18/2023

CITY BOARDS/

COMMISSIONS/COMMITTEES

APPOINTMENT POSITION MEETING

SCHEDULE
Cannabis Development Agreement Review
Committee
Mayor Bairos
Council Member F. Smith
Committee Member
Committee Member
As needed.

Local Sales Tax MeasureOversight
Committee (Currently Measure H)
Council Member F. Smith CommitteeLiaison As needed.

Fire Advisory Ad-Hoc Mayor Bairos
Council Member F. Smith
CommitteeMember Committee
Member
As needed.

Police and Fire Retirement Board Mayor Bairos (Mayor Per City Code) Quarterly.

March, June, September,
December
Senior Citizens Advisory Commission Council Member Amaral Mayor Bairos
Commission Liaison
Alternate
Jan., March, May, July, Sept.

Nov. Third Tuesday of the
Month at 2:00 p.m.

Senior Housing Corporation Board Council Member F. Smith Mayor Pro Tem C. Smith
Board Member
Board Member
As needed.

First Thursday of the month at
9:00 a.m.

Tourism Business Improvement District
Advisory Board
Council Member Gilbert Board Member Liaison Twice yearly, as needed.

City/Oakdale IrrigationDistrict 2+2
Committee
Mayor Bairos
Mayor Pro Tem C. Smith
Committee Member
Committee Member
As needed.

City/Schools 2+2 Committee Mayor Bairos
Council Member F. Smith
Committee Member
Committee Member
As needed.

City/Oakdale Fire District 2+2 Committee Mayor Bairos
Council Member F. Smith
Committee Member
Committee Member
As needed.

Central Valley Division Executive Committee
(League of California Cities)
Council Member Gilbert
Council Member Amaral
Oakdale Representative
Alternate
Quarterly.
2024 Schedule TBD
Environmental Quality Policy Committee
(League of California Cities)
Mayor Bairos Oakdale Representative Quarterly.
2024 Schedule TBD
Economic Development Action Committee
(EDAC)*
Council Member Gilbert
Council Member F. Smith
Oakdale Representative
Alternate
A minimum of two meetings held
annually - Special meetings as
needed.

Special City Selection Committee
Valley-wide Special City Selection
Committee
Mayor Bairos Oakdale Representative As needed. Infrequent meetings.

Committee established pursuant
to H&SC 40600.5.

Attachment A
10 2024 COUNCIL APPOINTMENTSTO

CITY BOARDS, COMMISSIONS & COMMITTEES

AND REGIONALBOARDS,COMMISSIONS& COMMITTEES
Approval Date: 12/19/2022; Updated 4/3/23
*Requires Statement of Economic Interest Filing.

REGIONAL BOARDS/

COMMISSIONS/COMMITTEES

APPOINTMENT POSITION MEETING SCHEDULE
Stanislaus County Mayors Meetings Mayor Bairos Oakdale Representative Quarterly.

Stanislaus Council of Governments (StanCOG)
Policy Board*
Council Member Gilbert
Mayor Pro Tem C. Smith
Oakdale Representative
Alternate
Monthly.

Third Wednesday of each month
at 6:00 p.m. Special Meetings, as
needed.

Stanislaus County Disaster Council Mayor Pro Tem C. Smith Oakdale Representative A minimum of twice a year or as often as necessary.

San Joaquin Valley Air Pollution Control
District’s Citizen Advisory Committee (CAC)
Mayor Pro Tem C. Smith Oakdale Representative As needed.

Stanislaus County Homeless Alliance Mayor Pro Tem C. Smith Bryan Whitemyer
Oakdale Representative
Alternate
Monthly.

Third Wednesday of each month
at 5:30 p.m.
11 Amount
Vendor 1492 ‐ ANDREWS ELECTRIC AND MACHINE Total: 1158.94 12/20/2023 3125306‐SFL ALPHA ANALYTICAL LABORATO154287 622‐4151‐425003 WEEKLY TESTING 291 Vendor 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC. Total: 1083 Vendor: 1492 ‐ ANDREWS ELECTRIC AND MACHINE11/30/2023 84733 ANDREWS ELECTRIC AND MAC154203 622‐4152‐427006 PUMP REPAIR 1158.9412/12/2023 3124024‐SFL ALPHA ANALYTICAL LABORATO154202 622‐4151‐425003 WEEKLY TESTING 22312/18/2023 3124730‐SFL ALPHA ANALYTICAL LABORATO154287 622‐4151‐425003 WEEKLY TESTING 41 12/04/2023 3122914‐SFL ALPHA ANALYTICAL LABORATO154202 622‐4151‐425003 WEEKLY TESTING 223 12/07/2023 3123492‐SFL ALPHA ANALYTICAL LABORATO154202 622‐4151‐425003 WEEKLY TESTING 41 Vendor 01197 ‐ ALLPRO PEST SERVICES Total: 405
Vendor: 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC.11/30/2023 3115884‐SFL ALPHA ANALYTICAL LABORATO154202 622‐4151‐425003 WEEKLY TESTING 223 11/30/2023 3116063‐SFL ALPHA ANALYTICAL LABORATO154202 622‐4151‐425003 WEEKLY TESTING 41 12/18/2023 36706 ALLPRO PEST SERVICES 154286 117‐7460‐425003 ALLPRO = COMMUNITY CENTE 50 12/18/2023 36708 ALLPRO PEST SERVICES 154286 110‐7413‐425003 ALLPRO ‐ SKATE PARK 7512/18/2023 36710 ALLPRO PEST SERVICES 154286 118‐7390‐425003 ALLPRO ‐ TL DAVIS 7511/06/2023 34007 ALLPRO PEST SERVICES 154201 110‐7413‐425003 ALLPRO ‐ CITY HALL COMPLEX 7011/13/2023 34726 ALLPRO PEST SERVICES 154201 117‐7430‐425003 ALLPRO ‐ CITY POOL 9012/06/2023 35868 ALLPRO PEST SERVICES 154201 117‐7440‐425003 ALLPRO‐ SENIOR CENTER 4512/12/2023 316478 ALARMCO OF MODESTO 154200 110‐7210‐425003 MONTHLY MONITORING ‐ PAR 3611/28/2023 324118 ALARMCO OF MODESTO 154200 110‐7210‐425003 Alarmco ‐Parks Monthly Monit 36 Vendor 558 ‐ ALARMCO OF MODESTO Total: 108
Vendor: 01197 ‐ ALLPRO PEST SERVICES12/12/2023 134136 ABS DIRECT INC. 154285 657‐4170‐429000 MONTHLY UTILITY BILLING 50 Vendor 504 ‐ ABS DIRECT INC. Total: 8508.79
Vendor: 558 ‐ ALARMCO OF MODESTO12/12/2023 315180 ALARMCO OF MODESTO 154200 110‐7210‐425003 MONTHLY MONITORING ‐ PAR 36 12/12/2023 134136 ABS DIRECT INC. 154285 622‐4153‐429000 MONTHLY UTILITY BILLING 2179.0712/12/2023 134136 ABS DIRECT INC. 154285 645‐4161‐425003 MONTHLY UTILITY BILLING 1446.6912/12/2023 134136 ABS DIRECT INC. 154285 645‐4161‐429000 MONTHLY UTILITY BILLING 2179.0711/28/2023 133996 ABS DIRECT INC. 154199 645‐4161‐425003 LATE NOTICES 235.0111/28/2023 133996 ABS DIRECT INC. 154199 645‐4161‐429000 LATE NOTICES 368.61 12/12/2023 134136 ABS DIRECT INC. 154285 622‐4153‐425003 MONTHLY UTILITY BILLING 1446.7 Vendor 01572 ‐ AARON'S HEATING & AIR Total: 12200
Vendor: 504 ‐ ABS DIRECT INC.11/28/2023 133996 ABS DIRECT INC. 154199 622‐4153‐425003 LATE NOTICES 235.02 11/28/2023 133996 ABS DIRECT INC. 154199 622‐4153‐429000 LATE NOTICES 368.62 12/01/2023 02554 A SIMPLE SOLUTION 154197 645‐4160‐425003 A SIMPLE SOLUTION 72.78 Vendor 727 ‐ A SIMPLE SOLUTION Total: 145.55
Vendor: 01572 ‐ AARON'S HEATING & AIR12/04/2023 2154 AARON'S HEATING & AIR 154198 540‐1910‐442001 A/C FIRE STATION 12200 WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 727 ‐ A SIMPLE SOLUTION12/01/2023 02554 A SIMPLE SOLUTION 154197 622‐4152‐425003 A SIMPLE SOLUTION 72.77 1 of 30
AGENDA ITEM 9.2
12 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01384 ‐ AUTOZONE Total: 713.36
12/20/2023 4432105458 AUTOZONE 154292 110‐2162‐424003 VEHICLE MAINTENANCE PART 26.12 12/20/2023 5700752650 AUTOZONE 154292 110‐2162‐424003 VEHICLE MAINTENANCE PART 26 12/21/2023 5700753183 AUTOZONE 154292 622‐4152‐424003 VEHICLE MAINTENANCE PART 243.82 12/06/2023 5700745460 AUTOZONE 154206 119‐4110‐424003 VEHICLE MAINTENANCE PART 137.2412/06/2023 5700745470 AUTOZONE 154206 110‐4120‐427022 VEHICLE MAINTENANCE PART 141.1312/06/2023 5700745494 AUTOZONE 154206 110‐4120‐427022 VEHICLE MAINTNENANCE PAR 63.96 12/04/2023 5700744541 AUTOZONE 154206 645‐4160‐424003 VEHICLE MAINTENANCE PART 43.22 Vendor 942 ‐ AT&T Total: 2841.51
Vendor: 01384 ‐ AUTOZONE10/13/2023 5700716143 AUTOZONE 154206 110‐2110‐424003 ITEM RETURN ‐40.0911/27/2023 4432072316 AUTOZONE 154206 110‐2110‐424003 VEHICLE MAINTENANCE PART 71.96 12/20/2023 DEC 2023 2 AT&T 154290 110‐2110‐420003 9391053231 83.0112/20/2023 DEC 2023 2 AT&T 154290 110‐2110‐420003 9391053225 237.8112/20/2023 DEC 2023 2 AT&T 154290 110‐2110‐420003 9391053230 83.0111/25/2023 NOV. 2023 2 AT&T 154204 622‐4152‐420003 9391053398 40.2111/25/2023 NOV. 2023 2 AT&T 154204 645‐4160‐420003 9391053238 61.2311/25/2023 NOV. 2023 2 AT&T 154204 645‐4160‐420003 9391053398 40.2111/25/2023 NOV. 2023 2 AT&T 154204 118‐7330‐420003 9391053396 20.2211/25/2023 NOV. 2023 2 AT&T 154204 118‐7340‐420003 9391053285 31.0211/25/2023 NOV. 2023 2 AT&T 154204 622‐4152‐420003 9391053400 80.3611/25/2023 NOV. 2023 2 AT&T 154204 110‐2110‐420003 9391053390 223.5311/25/2023 NOV. 2023 2 AT&T 154204 110‐2110‐420003 9391053294 91.9711/25/2023 NOV. 2023 2 AT&T 154204 117‐7460‐420003 9391053292 31.0211/25/2023 NOV. 2023 2 AT&T 154204 110‐2110‐420003 9391064981 1281.6611/25/2023 NOV. 2023 2 AT&T 154204 110‐2110‐420003 9391064580 284.9711/25/2023 NOV. 2023 2 AT&T 154204 110‐2110‐420003 9391059080 31.02 Vendor 350 ‐ AT&T Total: 448.36
Vendor: 942 ‐ AT&T11/25/2023 NOV. 2023 2 AT&T 154204 110‐1910‐420003 9391055865 178.3811/25/2023 NOV. 2023 2 AT&T 154204 110‐1910‐420003 9391053394 41.8812/07/2023 DEC 2023 AT&T 154291 645‐4160‐420003 238841‐10807716 31.43 Vendor 1070 ‐ AT&T Total: 35.71
Vendor: 350 ‐ AT&T12/11/2023 DEC 2023 AT&T 154289 110‐2110‐420003 831‐000‐9659 421 448.3612/12/2023 117223 ANIMAL CARE EQUIPMENT & S154288 110‐2162‐427006 Animal Shelter Supplies 109.85 Vendor 519 ‐ ANIMAL CARE EQUIPMENT & SERVICES LLC Total: 549.25 Vendor: 1070 ‐ AT&T12/01/2023 DEC. 2023 AT&T 154205 645‐4160‐420003 248134‐87506048 4.28Vendor: 519 ‐ ANIMAL CARE EQUIPMENT & SERVICES LLC12/12/2023 117223 ANIMAL CARE EQUIPMENT & S154288 110‐2160‐427006 Animal Shelter Supplies 219.7 12/12/2023 117223 ANIMAL CARE EQUIPMENT & S154288 110‐2161‐427006 Animal Shelter Supplies 219.7 1 of 30
13 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/11/2023 218795 CAR WASH PARTNERS INC. 154212 622‐4152‐424003 CAR WASHES 2.5 12/11/2023 218795 CAR WASH PARTNERS INC. 154212 645‐4160‐424003 CAR WASHES 2.5 Vendor 232 ‐ CAR WASH PARTNERS INC.  Total: 180
12/11/2023 218795 CAR WASH PARTNERS INC. 154212 110‐2161‐424003 CAR WASHES 5 12/11/2023 218795 CAR WASH PARTNERS INC. 154212 110‐7413‐424003 CAR WASHES 5 12/11/2023 218795 CAR WASH PARTNERS INC. 154212 622‐4151‐424003 CAR WASHES 5 01/05/2024 INV01744 CALIFORNIA STATE DISBURSEM154363 110‐219‐1900 GARNISHMENT CHILD SUPPOR 2507.52 Vendor 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT Total: 5015.04 Vendor: 232 ‐ CAR WASH PARTNERS INC.12/11/2023 218795 CAR WASH PARTNERS INC. 154212 110‐2110‐424003 CAR WASHES 160 Vendor 909 ‐ BONANDER TRUCK Total: 62.17
Vendor: 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT12/22/2023 INV01734 CALIFORNIA STATE DISBURSEM154280 110‐219‐1900 GARNISHMENT CHILD SUPPOR 2507.52 Vendor 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC Total: 74085.72 Vendor: 01523 ‐ BMW MOTORCYCLES OF MODESTO12/12/2023 56732 BMW MOTORCYCLES OF MOD154210 110‐2110‐424003 Oil Change ‐ BMW Motor (The 417.65 Vendor 01523 ‐ BMW MOTORCYCLES OF MODESTO Total: 417.65 Vendor: 909 ‐ BONANDER TRUCK11/09/2023 910509 BONANDER TRUCK 154211 645‐4160‐424002 SENSOR 62.1711/08/2023 6381 BLACKWATER CONSULTING EN154294 645‐4160‐425003 MISC SERVICES 809.5 11/08/2023 6382 BLACKWATER CONSULTING EN154209 622‐4152‐425003 GENERAL ENGINEERING ‐ OCT 188.75 11/08/2023 6382 BLACKWATER CONSULTING EN154209 645‐4160‐425003 GENERAL ENGINEERING ‐ OCT 188.7510/05/2023 6317 BLACKWATER CONSULTING EN154209 622‐4152‐425003 GENERAL ENGINEERING SEPT  225.62 10/05/2023 6317 BLACKWATER CONSULTING EN154209 645‐4160‐425003 GENERAL ENGINEERING SEPT  225.6311/08/2023 6380 BLACKWATER CONSULTING EN154294 645‐4160‐425003 CONTRACT SERVICES 1485 08/03/2023 6197 BLACKWATER CONSULTING EN154209 645‐4160‐425003 GENERAL ENGINEERING ‐ JULY 106.25 08/03/2023 6202 BLACKWATER CONSULTING EN154209 621‐4159‐442001 WWTP SEWER RIVER CROSSIN 66736.72 09/07/2023 6280 BLACKWATER CONSULTING EN154294 622‐4152‐425003 REPLACEMENT SERVICES 4013.25 12/18/2023 1624964 BADGER METER 154293 644‐4169‐442001 BADGER METERS 223477.92 Vendor 686 ‐ BADGER METER Total: 761473.52
Vendor: 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC
08/03/2023 6197 BLACKWATER CONSULTING EN154209 622‐4152‐425003 GENERAL ENGINEERING ‐ JULY 106.25 11/29/2023 80145199 BADGER METER 154293 645‐4160‐427006 CELLULAR SERVICES 141.8411/30/2023 1621587 BADGER METER 154208 644‐4169‐442001 BADGER METERS 111738.9612/04/2023 1622258 BADGER METER 154208 644‐4169‐442001 BADGER METERS 70657.9211/07/2023 1616750 BADGER METER 154208 644‐4169‐442001 BADGER METER SOFTWARE 135011/22/2023 1619978 BADGER METER 154208 644‐4169‐442001 BADGER METERS 2823.7111/27/2023 1620361 BADGER METER 154208 644‐4169‐442001 BADGER METERS 351149.25Vendor: 1561 ‐ BACKFLOW DISTRIBUTORS INC.11/29/2023 71093 BACKFLOW DISTRIBUTORS INC154207 645‐4160‐424002 REPAIRS 2426.33 Vendor 1561 ‐ BACKFLOW DISTRIBUTORS INC. Total: 2426.33 Vendor: 686 ‐ BADGER METER10/30/2023 80142540 BADGER METER 154208 645‐4160‐427006 CELL SERVICE 133.92 1 of 30
14 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 346 ‐ CITY OF OAKDALE CITYHALL ASSN Total: 88
12/08/2023 INV01725 CITY OF OAKDALE CITYHALL AS10644 110‐219‐0800 CITY OF OAKDALE CITYHALL AS 2 12/22/2023 INV01728 CITY OF OAKDALE CITYHALL AS10644 110‐219‐0800 CITY OF OAKDALE CITYHALL AS 44 01/05/2024 INV01738 CITY OF OAKDALE CITYHALL AS10648 110‐219‐0800 CITY OF OAKDALE CITYHALL AS 4412/01/2023 142596 CITY OF MODESTO 154215 110‐2210‐425030 Fire Contract 296292.46 Vendor 48 ‐ CITY OF MODESTO Total: 305428.46
Vendor: 346 ‐ CITY OF OAKDALE CITYHALL ASSN12/08/2023 CM00038 CITY OF OAKDALE CITYHALL AS10644 110‐219‐0800 CITY OF OAKDALE CITYHALL AS ‐2 Vendor: 48 ‐ CITY OF MODESTO07/01/2023 125987 CITY OF MODESTO 154216 646‐4169‐442001 GROUNDWATER AGREEMENT 913612/18/2023 4177333375 CINTAS CORPORATION 154297 110‐7210‐425016 Parks ‐ Landscape Weekly Unif 30.16 12/18/2023 4177333375 CINTAS CORPORATION 154297 565‐7215‐425016 Parks ‐ Landscape Weekly Unif 365.64 Vendor 1577 ‐ CINTAS CORPORATION Total: 3532.92
12/18/2023 4177333287 CINTAS CORPORATION 154297 110‐4140‐425016 Water ‐ Sewer ‐ Streets weekly 66.25 12/18/2023 4177333287 CINTAS CORPORATION 154297 622‐4152‐425016 Water ‐ Sewer ‐ Streets weekly 207.02 12/18/2023 4177333287 CINTAS CORPORATION 154297 645‐4160‐425016 Water ‐ Sewer ‐ Streets weekly 248.4112/11/2023 4176608777 CINTAS CORPORATION 154297 622‐4152‐425016 Water ‐ Sewer ‐ Streets weekly 210.2912/11/2023 4176608777 CINTAS CORPORATION 154297 645‐4160‐425016 Water ‐ Sewer ‐ Streets weekly 252.3512/18/2023 4177333262 CINTAS CORPORATION 154297 622‐4151‐425016 LAUNDRY SERVICE 134.2212/11/2023 4176608528 CINTAS CORPORATION 154297 110‐7210‐425016 Parks ‐ Landscape Weekly Unif 12.37 12/11/2023 4176608528 CINTAS CORPORATION 154297 565‐7215‐425016 Parks ‐ Landscape Weekly Unif 149.89 12/11/2023 4176608777 CINTAS CORPORATION 154297 110‐4140‐425016 Water ‐ Sewer ‐ Streets weekly 67.29 12/04/2023 4175933841 CINTAS CORPORATION 154214 622‐4152‐425016 Water ‐ Sewer ‐ Streets weekly 207.46 12/04/2023 4175933841 CINTAS CORPORATION 154214 645‐4160‐425016 Water ‐ Sewer ‐ Streets weekly 248.9412/11/2023 4176608527 CINTAS CORPORATION 154297 622‐4151‐425016 LAUNDRY SERVICE 145.2412/04/2023 4175933723 CINTAS CORPORATION 154214 110‐7210‐425016 Parks ‐ Landscape Weekly Unif 21.09 12/04/2023 4175933723 CINTAS CORPORATION 154214 565‐7215‐425016 Parks ‐ Landscape Weekly Unif 255.68 12/04/2023 4175933841 CINTAS CORPORATION 154214 110‐4140‐425016 Water ‐ Sewer ‐ Streets weekly 66.39 Vendor 951 ‐ CERES PIPE & METAL Total: 2090.7
Vendor: 1577 ‐ CINTAS CORPORATION12/04/2023 1904471785 CINTAS CORPORATION 154297 622‐4151‐425016 LAUNDRY SERVICE 53612/04/2023 4175933620 CINTAS CORPORATION 154214 622‐4151‐425016 LAUNDRY SERVICE 308.23 12/12/2023 E6600098057501 CEP AMERICA CALIFORNIA 154295 110‐2130‐427028 SART OP23‐2861 792 Vendor 01061 ‐ CEP AMERICA CALIFORNIA Total: 792
Vendor: 951 ‐ CERES PIPE & METAL11/30/2023 301447 CERES PIPE & METAL 154296 622‐4151‐424001 MATERIALS 2090.712/12/2023 121616‐A CDCE, INC 154213 110‐2110‐424003 Vehicle Antennas 457 12/04/2023 142042 CDCE, INC 154213 203‐2110‐441005 6 Toughbooks (Resolution 202 36614.14 Vendor 01465 ‐ CDCE, INC Total: 37071.14
Vendor: 01061 ‐ CEP AMERICA CALIFORNIAVendor: 01465 ‐ CDCE, INC 1 of 30
15 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/27/2023 34533744 CLARK PEST CONTROL 154355 622‐4150‐427006 Rodent Control 318 12/27/2023 34533746 CLARK PEST CONTROL 154355 284‐6210‐425003 CLARK ‐ BRIDLE RIDGE PARKS 14112/26/2023 34501663 CLARK PEST CONTROL 154355 110‐2210‐425010 CLARK FIRE WEED CONTROL 98512/26/2023 34502095 CLARK PEST CONTROL 154298 622‐4151‐425003 CLARK PEST CONTROL WWTP 373 12/27/2023 34533741 CLARK PEST CONTROL 154355 286‐6230‐425003 CLARK ‐ VINEYARD PARKS (W J 71 12/26/2023 34501658 CLARK PEST CONTROL 154355 657‐4170‐427009 CLARK ‐ OAKDALE AIRPORT W 211.512/26/2023 34501659 CLARK PEST CONTROL 154355 110‐7210‐427009 CLARK ‐ PARKS, KERR, SKATE P 363 12/26/2023 34501662 CLARK PEST CONTROL 154355 110‐4140‐427009 CLARK ‐ STREETS ‐ ALLEY WAY 22712/21/2023 34533829 CLARK PEST CONTROL 154298 110‐2162‐425003 WEED ABATEMENT 17.812/26/2023 34501658 CLARK PEST CONTROL 154355 657‐4170‐427009 CORRECTION 211.512/21/2023 34533829 CLARK PEST CONTROL 154298 110‐2160‐425003 WEED ABATEMENT 35.612/21/2023 34533829 CLARK PEST CONTROL 154298 110‐2161‐425003 WEED ABATEMENT 35.612/21/2023 34501657 CLARK PEST CONTROL 154355 622‐4150‐427009 CORRECTION 15712/21/2023 34501657 CLARK PEST CONTROL 154355 622‐4150‐427009 CLARK ‐ STORM DRAIN BASINS 14612/21/2023 34501661 CLARK PEST CONTROL 154355 645‐4160‐425003 CLARK ‐ WATER WELL SITES 5  36312/15/2023 34589735 CLARK PEST CONTROL 154355 622‐4151‐427009 WEED AMBATMENT 296012/20/2023 34501664 CLARK PEST CONTROL 154298 110‐4140‐427009 CLARK ‐ STREETS ‐ ALLEY WAY 52512/20/2023 34533765 CLARK PEST CONTROL 154298 622‐4151‐425003 CLARK PEST CONTROL WWTP 19512/18/2023 34533743 CLARK PEST CONTROL 154355 622‐4150‐427006 Rodent Control 31812/12/2023 34533745 CLARK PEST CONTROL 154298 284‐6210‐425003 CLARK ‐ BRIDLE RIDGE PARKS 14112/15/2023 34501378 CLARK PEST CONTROL 154298 622‐4151‐427009 WEED AMBATMENT 55110/31/2023 34167696 CLARK PEST CONTROL 154298 110‐4140‐427009 CLARK ‐ STREETS ‐ ALLEY WAY 22711/27/2023 34369875 CLARK PEST CONTROL 154217 622‐4150‐427009 CLARK ‐ STORM DRAIN BASINS 31812/12/2023 34533740 CLARK PEST CONTROL 154298 286‐6230‐425003 CLARK ‐ VINEYARD PARKS (W J 71 10/30/2023 34167691 CLARK PEST CONTROL 154217 657‐4170‐427009 CLARK ‐ OAKDALE AIRPORT W 42310/30/2023 34167697 CLARK PEST CONTROL 154217 110‐2210‐425010 CLARK FIRE WEED CONTROL 98510/30/2023 34167698 CLARK PEST CONTROL 154217 110‐4140‐427009 CLARK ‐ STREETS ‐ ALLEY WAY 52510/24/2023 34167690 CLARK PEST CONTROL 154217 622‐4150‐427009 CLARK ‐ STORM DRAIN BASINS 303 10/27/2023 34167692 CLARK PEST CONTROL 154217 110‐7210‐427009 CLARK ‐ PARKS, KERR, SKATE P 36310/27/2023 34168193 CLARK PEST CONTROL 154217 622‐4151‐425003 CLARK PEST CONTROL WWTP 373 Vendor 1507 ‐ CITY OF OAKDALE FSA ACCOUNT Total: 1755.3 Vendor: 50 ‐ CLARK PEST CONTROL10/16/2023 34168194 CLARK PEST CONTROL 154217 622‐4151‐425003 CLARK PEST CONTROL WWTP 37310/23/2023 34167695 CLARK PEST CONTROL 154217 645‐4160‐425003 CLARK ‐ WATER WELL SITES 5  36312/22/2023 INV01733 CITY OF OAKDALE FSA ACCOU 10645 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 773.8101/05/2024 INV01742 CITY OF OAKDALE FSA ACCOU 10649 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 223.0801/05/2024 INV01743 CITY OF OAKDALE FSA ACCOU 10649 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 666.1612/08/2023 INV01726 CITY OF OAKDALE FSA ACCOU 10645 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 92.3112/08/2023 INV01727 CITY OF OAKDALE FSA ACCOU 10645 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 117.3112/22/2023 INV01732 CITY OF OAKDALE FSA ACCOU 10645 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 92.25Vendor: 1507 ‐ CITY OF OAKDALE FSA ACCOUNT12/08/2023 CM00039 CITY OF OAKDALE FSA ACCOU 10645 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU ‐92.3112/08/2023 CM00040 CITY OF OAKDALE FSA ACCOU 10645 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU ‐117.31 1 of 30
16 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 414 ‐ DONLEE PUMP CO Total: 484.79
Vendor: 926 ‐ DON'S MOBILE GLASS09/08/2023 IMOD574358 DON'S MOBILE GLASS 154222 110‐2110‐424003 WINDOW REPAIR 90 Vendor 926 ‐ DON'S MOBILE GLASS Total: 90
Vendor 718 ‐ DEPARTMENT OF JUSTICE Total: 2210.98
Vendor: 334 ‐ DEPARTMENT OF TRANSPORATION11/16/2023 SL240089 DEPARTMENT OF TRANSPORA154221 110‐4142‐425003 JULY ‐ SEPT 2023 SIGNALS & LI 5117.12 Vendor 334 ‐ DEPARTMENT OF TRANSPORATION Total: 5117.12 Vendor: 414 ‐ DONLEE PUMP CO12/07/2023 109557 DONLEE PUMP CO 154302 645‐4160‐424002 WELL MAINTENANCE 484.7912/14/2023 700947 DEPARTMENT OF JUSTICE 154301 110‐2110‐425003 LIvescan ‐ November 2023 334 Vendor 349 ‐ CSJVRMA Total: 284601
Vendor: 330 ‐ DEL‐TECH GEOTECHNICAL SUPPORT10/10/2023 6362 DEL‐TECH GEOTECHNICAL SUP154220 622‐4151‐425003 QUARTERLY WELL  MONITORI 2496 Vendor 330 ‐ DEL‐TECH GEOTECHNICAL SUPPORT Total: 2496
Vendor: 718 ‐ DEPARTMENT OF JUSTICE12/12/2023 697609 DEPARTMENT OF JUSTICE 154301 110‐2110‐425003 1st Quarter CLETS Blilling (July  1876.9812/15/2023 RMA 2024‐0176 CSJVRMA 154300 622‐4153‐415000 INSURANCE 23225.56 12/15/2023 RMA 2024‐0176 CSJVRMA 154300 645‐4161‐415000 INSURANCE 23225.56 12/15/2023 RMA 2024‐0176 CSJVRMA 154300 657‐4170‐415000 INSURANCE 759 12/15/2023 RMA 2024‐0176 CSJVRMA 154300 110‐219‐2800 INSURANCE 164071 12/15/2023 RMA 2024‐0176 CSJVRMA 154300 120‐3110‐415000 INSURANCE 3491.42 12/15/2023 RMA 2024‐0176 CSJVRMA 154300 515‐1910‐415000 INSURANCE 25806.17 Vendor 01207 ‐ CRAMER FISH SCIENCES Total: 123439.19
Vendor: 01193 ‐ CRITICAL REACH INC.12/12/2023 3412 CRITICAL REACH INC. 154219 110‐2110‐425003 2024 APBnet Annual Support F 390 Vendor 01193 ‐ CRITICAL REACH INC.  Total: 390
Vendor: 349 ‐ CSJVRMA12/15/2023 RMA 2024‐0176 CSJVRMA 154300 110‐1910‐415000 INSURANCE 44022.2911/16/2023 SIN008176 CRAMER FISH SCIENCES 154299 234‐1910‐425003 KERR PARK ‐ STANISLAUS RIVE 13337.23 11/16/2023 SIN008177 CRAMER FISH SCIENCES 154299 234‐1910‐425003 KERR PARK ‐ STANISLAUS RIVE 13802.6811/16/2023 SIN008178 CRAMER FISH SCIENCES 154299 234‐1910‐425003 KERR PARK ‐ STANISLAUS RIVE 72041.8701/05/2024 INV01741 COLONIAL PROCESSING CENTE154364 110‐219‐1700 COLONIAL LIFE 27.41 Vendor 1059 ‐ COLONIAL PROCESSING CENTER Total: 54.82
Vendor: 01207 ‐ CRAMER FISH SCIENCES11/16/2023 SIN008175 CRAMER FISH SCIENCES 154299 234‐1910‐425003 KERR PARK ‐ STANISLAUS RIVE 24257.41 12/15/2023 3874 COLE PRO MEDIA LLC 154218 110‐2110‐425003 Transparency Engagement Adv 2000 Vendor 01240 ‐ COLE PRO MEDIA LLC Total: 2000
Vendor: 1059 ‐ COLONIAL PROCESSING CENTER12/22/2023 INV01731 COLONIAL PROCESSING CENTE154281 110‐219‐1700 COLONIAL LIFE 27.41 Vendor 50 ‐ CLARK PEST CONTROL Total: 12670
Vendor: 01240 ‐ COLE PRO MEDIA LLC
1 of 30
17 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/14/2023 514570 FAMILY VETERINARY CARE OF 154304 110‐2162‐425003 Veterinary Services 15.7612/14/2023 514571 FAMILY VETERINARY CARE OF 154304 110‐2160‐425003 Veterinary Services 22.8 12/14/2023 514571 FAMILY VETERINARY CARE OF 154304 110‐2161‐425003 Veterinary Services 22.8 Vendor 1235 ‐ EXPRESS SERVICES  INC. Total: 3054.06
Vendor: 213 ‐ FAMILY VETERINARY CARE OF OAKDALE12/14/2023 514570 FAMILY VETERINARY CARE OF 154304 110‐2160‐425003 Veterinary Services 31.5412/14/2023 514570 FAMILY VETERINARY CARE OF 154304 110‐2161‐425003 Veterinary Services 31.54 Vendor 551 ‐ EWING IRRIGATION PRODUCTS INC. Total: 2266.53 Vendor: 1235 ‐ EXPRESS SERVICES  INC.11/20/2023 29944948 EXPRESS SERVICES  INC. 154225 110‐4142‐425003 TEMPORARY EMPLOYEE 1704.6 11/28/2023 29980702 EXPRESS SERVICES  INC. 154225 110‐4142‐425003 TEMPORARY EMPLOYEE 1349.4611/20/2023 21107018 EWING IRRIGATION PRODUCT 154224 110‐7210‐427009 IRRIGATION 1720.95 12/14/2023 9852 ESCALON SMALL ANIMAL CLIN154303 742‐2160‐425003 Veterinary Services 118.64 Vendor 01536 ‐ ESCALON SMALL ANIMAL CLINIC INC.  Total: 677.5 Vendor: 551 ‐ EWING IRRIGATION PRODUCTS INC.11/20/2023 21107018 EWING IRRIGATION PRODUCT 154224 110‐4140‐427006 IRRIGATION 545.5812/14/2023 9852 ESCALON SMALL ANIMAL CLIN154303 110‐2160‐425003 Veterinary Services 8.7412/14/2023 9852 ESCALON SMALL ANIMAL CLIN154303 110‐2161‐425003 Veterinary Services 8.7412/14/2023 9852 ESCALON SMALL ANIMAL CLIN154303 110‐2162‐425003 Veterinary Services 4.3812/14/2023 9673 ESCALON SMALL ANIMAL CLIN154303 110‐2161‐425003 Veterinary Services 7.1712/14/2023 9673 ESCALON SMALL ANIMAL CLIN154303 110‐2162‐425003 Veterinary Services 3.5812/14/2023 9673 ESCALON SMALL ANIMAL CLIN154303 742‐2160‐425003 Veterinary Services 57.58 12/14/2023 9520 ESCALON SMALL ANIMAL CLIN154303 110‐2161‐425003 Veterinary Services 26 12/14/2023 9520 ESCALON SMALL ANIMAL CLIN154303 110‐2162‐425003 Veterinary Services 1312/14/2023 9673 ESCALON SMALL ANIMAL CLIN154303 110‐2160‐425003 Veterinary Services 7.17 12/14/2023 9085 ESCALON SMALL ANIMAL CLIN154303 110‐2162‐425003 Veterinary Services 4.3312/14/2023 9085 ESCALON SMALL ANIMAL CLIN154303 742‐2160‐425003 Veterinary Services 113.8312/14/2023 9520 ESCALON SMALL ANIMAL CLIN154303 110‐2160‐425003 Veterinary Services 26 12/14/2023 9017 ESCALON SMALL ANIMAL CLIN154303 742‐2160‐425003 Veterinary Services 178.48 12/14/2023 9085 ESCALON SMALL ANIMAL CLIN154303 110‐2160‐425003 Veterinary Services 8.6712/14/2023 9085 ESCALON SMALL ANIMAL CLIN154303 110‐2161‐425003 Veterinary Services 8.6712/14/2023 9017 ESCALON SMALL ANIMAL CLIN154303 110‐2160‐425003 Veterinary Services 2.8112/14/2023 9017 ESCALON SMALL ANIMAL CLIN154303 110‐2161‐425003 Veterinary Services 2.8112/14/2023 9017 ESCALON SMALL ANIMAL CLIN154303 110‐2162‐425003 Veterinary Services 1.4 12/14/2023 8950 ESCALON SMALL ANIMAL CLIN154303 110‐2161‐425003 Veterinary Services 7.112/14/2023 8950 ESCALON SMALL ANIMAL CLIN154303 110‐2162‐425003 Veterinary Services 3.54 12/14/2023 8950 ESCALON SMALL ANIMAL CLIN154303 742‐2160‐425003 Veterinary Services 57.76 12/01/2023 20086 ENGINEERED FIRE SYSTEMS  IN154223 120‐3130‐425003 PLAN REVIEW ‐ NOVEMBER 250 Vendor 1456 ‐ ENGINEERED FIRE SYSTEMS  INC. Total: 875
Vendor: 01536 ‐ ESCALON SMALL ANIMAL CLINIC INC.12/14/2023 8950 ESCALON SMALL ANIMAL CLIN154303 110‐2160‐425003 Veterinary Services 7.1 Vendor: 1456 ‐ ENGINEERED FIRE SYSTEMS  INC.11/01/2023 20002 ENGINEERED FIRE SYSTEMS  IN154223 120‐3130‐425003 PLAN REVIEW ‐ OCTOBER 2023 625 1 of 30
18 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/01/2023 107517 FAR WEST LABORATORIES 154226 622‐4151‐425003 DAILY 15 TUBE TESTING 1400 11/02/2023 107518 FAR WEST LABORATORIES 154226 645‐4160‐425003 FAR WEST WATER ROUTINE SA 320 12/14/2023 517261 FAMILY VETERINARY CARE OF 154304 742‐2160‐425003 Veterinary Services 228.5 Vendor 213 ‐ FAMILY VETERINARY CARE OF OAKDALE Total: 1641.83 Vendor: 85 ‐ FAR WEST LABORATORIES11/01/2023 107516 FAR WEST LABORATORIES 154226 645‐4160‐425003 FAR WEST WATER ROUTINE SA 1575 12/14/2023 517261 FAMILY VETERINARY CARE OF 154304 110‐2160‐425003 Veterinary Services 1012/14/2023 517261 FAMILY VETERINARY CARE OF 154304 110‐2161‐425003 Veterinary Services 1012/14/2023 517261 FAMILY VETERINARY CARE OF 154304 110‐2162‐425003 Veterinary Services 512/14/2023 517194 FAMILY VETERINARY CARE OF 154304 110‐2160‐425003 Veterinary Services 55.2612/14/2023 517194 FAMILY VETERINARY CARE OF 154304 110‐2161‐425003 Veterinary Services 55.2612/14/2023 517194 FAMILY VETERINARY CARE OF 154304 110‐2162‐425003 Veterinary Services 27.6312/14/2023 517179 FAMILY VETERINARY CARE OF 154304 742‐2160‐425003 Veterinary Services 123.512/14/2023 517179 FAMILY VETERINARY CARE OF 154304 110‐2160‐425003 Veterinary Services 9.9212/14/2023 517179 FAMILY VETERINARY CARE OF 154304 110‐2161‐425003 Veterinary Services 9.9212/14/2023 517179 FAMILY VETERINARY CARE OF 154304 110‐2162‐425003 Veterinary Services 4.9512/14/2023 516971 FAMILY VETERINARY CARE OF 154304 110‐2160‐425003 Veterinary Services 11.3212/14/2023 516971 FAMILY VETERINARY CARE OF 154304 110‐2161‐425003 Veterinary Services 11.3212/14/2023 516971 FAMILY VETERINARY CARE OF 154304 110‐2162‐425003 Veterinary Services 5.6512/14/2023 516792 FAMILY VETERINARY CARE OF 154304 110‐2161‐425003 Veterinary Services 19.9212/14/2023 516792 FAMILY VETERINARY CARE OF 154304 110‐2162‐425003 Veterinary Services 9.9612/14/2023 516792 FAMILY VETERINARY CARE OF 154304 742‐2160‐425003 Veterinary Services 228.512/14/2023 516390 FAMILY VETERINARY CARE OF 154304 110‐2162‐425003 Veterinary Services 9.9512/14/2023 516390 FAMILY VETERINARY CARE OF 154304 742‐2160‐425003 Veterinary Services 248.512/14/2023 516792 FAMILY VETERINARY CARE OF 154304 110‐2160‐425003 Veterinary Services 19.9112/14/2023 516196 FAMILY VETERINARY CARE OF 154304 110‐2162‐425003 Veterinary Services 11.412/14/2023 516390 FAMILY VETERINARY CARE OF 154304 110‐2160‐425003 Veterinary Services 19.9212/14/2023 516390 FAMILY VETERINARY CARE OF 154304 110‐2161‐425003 Veterinary Services 19.9212/14/2023 515070 FAMILY VETERINARY CARE OF 154304 110‐2162‐425003 Veterinary Services 16.9612/14/2023 516196 FAMILY VETERINARY CARE OF 154304 110‐2160‐425003 Veterinary Services 22.812/14/2023 516196 FAMILY VETERINARY CARE OF 154304 110‐2161‐425003 Veterinary Services 22.812/14/2023 514690 FAMILY VETERINARY CARE OF 154304 110‐2162‐425003 Veterinary Services 16.7212/14/2023 515070 FAMILY VETERINARY CARE OF 154304 110‐2160‐425003 Veterinary Services 33.9112/14/2023 515070 FAMILY VETERINARY CARE OF 154304 110‐2161‐425003 Veterinary Services 33.9112/14/2023 514581 FAMILY VETERINARY CARE OF 154304 110‐2162‐425003 Veterinary Services 15.7612/14/2023 514690 FAMILY VETERINARY CARE OF 154304 110‐2160‐425003 Veterinary Services 33.4212/14/2023 514690 FAMILY VETERINARY CARE OF 154304 110‐2161‐425003 Veterinary Services 33.4212/14/2023 514573 FAMILY VETERINARY CARE OF 154304 110‐2162‐425003 Veterinary Services 11.412/14/2023 514581 FAMILY VETERINARY CARE OF 154304 110‐2160‐425003 Veterinary Services 31.5412/14/2023 514581 FAMILY VETERINARY CARE OF 154304 110‐2161‐425003 Veterinary Services 31.5412/14/2023 514571 FAMILY VETERINARY CARE OF 154304 110‐2162‐425003 Veterinary Services 11.412/14/2023 514573 FAMILY VETERINARY CARE OF 154304 110‐2160‐425003 Veterinary Services 22.812/14/2023 514573 FAMILY VETERINARY CARE OF 154304 110‐2161‐425003 Veterinary Services 22.8 1 of 30
19 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 99 ‐ GOLDEN VALLEY AWARDS Total: 13.82
12/07/2023 1123282 GILTON SOLID WASTE MANAG154231 622‐4151‐425003 SLUDGE HAULING 1411.02 Vendor 96 ‐ GILTON SOLID WASTE MANAGEMENT INC. Total: 248681.52 Vendor: 99 ‐ GOLDEN VALLEY AWARDS12/12/2023 157408 GOLDEN VALLEY AWARDS 154232 110‐2110‐427004 Brass Name Badge ‐ J. Lamere  13.82 11/30/2023 NOVEMBER 2023 GILTON SOLID WASTE MANAG154231 229‐1910‐374150 REFUSE MONIES ‐ NOVEMBER ‐4876.16 11/30/2023 NOVEMBER 2023 GILTON SOLID WASTE MANAG154231 799‐8280‐425003 REFUSE MONIES ‐ NOVEMBER 277036.21 12/07/2023 1123281 GILTON SOLID WASTE MANAG154231 622‐4151‐425003 SLUDGE HAULING 8354.8 Vendor: 95 ‐ GEORGE REED INC.10/24/2023 100315666 GEORGE REED INC. 154230 110‐4140‐427006 HOT MIX 162.8 Vendor 95 ‐ GEORGE REED INC. Total: 162.8
Vendor: 96 ‐ GILTON SOLID WASTE MANAGEMENT INC.11/30/2023 NOVEMBER 2023 GILTON SOLID WASTE MANAG154231 110‐1910‐320401 REFUSE MONIES ‐ NOVEMBER ‐33244.35 01/05/2024 INV01745 FRANCHISE TAX BOARD 154365 110‐219‐1900 GARNISHMENT ‐ FTB 50 Vendor 92 ‐ FRANCHISE TAX BOARD Total: 100
12/05/2023 0090754‐IN FLIGHT LIGHT, INC. 154229 657‐4170‐427006 RUNWAY LIGHTS 754.92 Vendor 1210 ‐ FLIGHT LIGHT, INC. Total: 754.92
Vendor: 92 ‐ FRANCHISE TAX BOARD12/22/2023 INV01735 FRANCHISE TAX BOARD 154282 110‐219‐1900 GARNISHMENT ‐ FTB 5012/06/2023 097454 FIRST CHOICE INDUSTRIAL SUP154308 110‐7210‐427006 CLEANING SUPPLIES 652.05 12/14/2023 097029 FIRST CHOICE INDUSTRIAL SUP154308 110‐7210‐427006 101.33 101.33 Vendor 1428 ‐ FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 823.28 Vendor: 1210 ‐ FLIGHT LIGHT, INC.

Vendor 403 ‐ FASTENAL Total: 4958.58
Vendor: 1428 ‐ FIRST CHOICE INDUSTRIAL SUPPLY INC.12/04/2023 097108‐01 FIRST CHOICE INDUSTRIAL SUP154228 110‐7210‐427006 WATER ‐ SAFETY CLOTHES 28.18 12/04/2023 097109 FIRST CHOICE INDUSTRIAL SUP154228 645‐4160‐427006 WATER ‐ SAFETY CLOTHES 41.7210/31/2023 CAOAD139146 FASTENAL 154227 645‐4160‐427006 PPE 839.75 11/30/2023 CAOAD139443 FASTENAL 154227 622‐4152‐427006 PPE SUPPLIES 293.07 11/30/2023 CAOAD139443 FASTENAL 154227 645‐4160‐427006 PPE SUPPLIES 293.08 09/29/2023 CAOAD138449 FASTENAL 154227 622‐4152‐427006 PPE SUPPLIES 1346.46 09/29/2023 CAOAD138449 FASTENAL 154227 645‐4160‐427006 PPE SUPPLIES 1346.46 10/31/2023 CAOAD139146 FASTENAL 154227 622‐4152‐427006 PPE 839.76 12/12/2023 738555 FARMER'S BLACKMITH LLC 154307 110‐4120‐441005 VEHICLE MAINENANCE PARTS 224.39 12/12/2023 738556 FARMER'S BLACKMITH LLC 154307 110‐4120‐441005 TOOLS & SUPPLIES 89.54 Vendor 87 ‐ FARMER'S BLACKMITH LLC Total: 313.93
Vendor: 403 ‐ FASTENAL12/02/2023 107720 FAR WEST LABORATORIES 154306 645‐4160‐425003 FAR WEST WATER ROUTINE SA 3805 12/02/2023 107734 FAR WEST LABORATORIES 154226 622‐4151‐425003 DAILY 15 TUBE TESTING 1440 Vendor 85 ‐ FAR WEST LABORATORIES Total: 9460
Vendor: 87 ‐ FARMER'S BLACKMITH LLC11/02/2023 107519 FAR WEST LABORATORIES 154226 645‐4160‐425003 FAR WEST WATER ROUTINE SA 920 1 of 30
20 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01470 ‐ LAW ENFORCEMENT PSYCHOLOGICAL SERVICES, INC.  Total: 2700 Vendor: 01442 ‐ LEIST AND ASSOCIATES12/06/2023 0000217 LEIST AND ASSOCIATES 154313 110‐2110‐425003 Investigative Services 6531 Vendor 01442 ‐ LEIST AND ASSOCIATES Total: 6531
12/12/2023 2443 LAW ENFORCEMENT PSYCHOL154238 110‐2110‐425006 Pre‐Employment Screening (L. 450 12/12/2023 2496 LAW ENFORCEMENT PSYCHOL154312 110‐2110‐425006 Pre‐Employment Screening (J.  900 12/12/2023 2862 LAW ENFORCEMENT PSYCHOL154312 110‐2110‐425006 Pre‐Employment Screening (A 900 Vendor 01236 ‐ KOEFRAN Total: 1317
Vendor: 1230 ‐ KUBWATER RESOURCES INC.11/30/2023 12156 KUBWATER RESOURCES INC. 154237 622‐4151‐427006 POLYMER FOR DEWATERING 6411.4 Vendor 1230 ‐ KUBWATER RESOURCES INC. Total: 6411.4
Vendor: 01470 ‐ LAW ENFORCEMENT PSYCHOLOGICAL SERVICES, INC.12/12/2023 2287 LAW ENFORCEMENT PSYCHOL154238 110‐2110‐425006 Pre‐Employment Screening (T. 450 11/30/2023 0000578411 KOEFRAN 154311 110‐2162‐425003 Animal Disposal Services FY23  87.810/31/2023 0000574282 KOEFRAN 154311 110‐2162‐425003 Animal Disposal Services FY23  87.811/30/2023 0000578411 KOEFRAN 154311 110‐2160‐425003 Animal Disposal Services FY23  175.611/30/2023 0000578411 KOEFRAN 154311 110‐2161‐425003 Animal Disposal Services FY23  175.609/30/2023 0000569836 KOEFRAN 154311 110‐2162‐425003 Animal Disposal Services FY23  87.810/31/2023 0000574282 KOEFRAN 154311 110‐2160‐425003 Animal Disposal Services FY23  175.610/31/2023 0000574282 KOEFRAN 154311 110‐2161‐425003 Animal Disposal Services FY23  175.6 Vendor 1476 ‐ KCI SITE SERVICES Total: 408
Vendor: 01236 ‐ KOEFRAN09/30/2023 0000569836 KOEFRAN 154311 110‐2160‐425003 Animal Disposal Services FY23  175.609/30/2023 0000569836 KOEFRAN 154311 110‐2161‐425003 Animal Disposal Services FY23  175.6 Vendor 592 ‐ JOHN DEERE FINANCIAL Total: 187.91
Vendor: 01404 ‐ KASSAHN.LAURA11/29/2023 NOVEMBER 2023 KASSAHN.LAURA 154235 118‐7340‐425003 INSTRUCTOR PAYMENTS 280 Vendor 01404 ‐ KASSAHN.LAURA Total: 280
Vendor: 1476 ‐ KCI SITE SERVICES11/30/2023 23‐1182 KCI SITE SERVICES 154236 622‐4151‐425003 SWEEPING SERVICES 40812/06/2023 6067837/1 HAIDLEN FORD‐MERCURY 154309 110‐2110‐424003 VEHICLE REPAIRS 2037.85 Vendor 111 ‐ HAIDLEN FORD‐MERCURY Total: 2387.85
Vendor: 592 ‐ JOHN DEERE FINANCIAL12/19/2023 938511 JOHN DEERE FINANCIAL 154310 622‐4152‐424003 REPAIR PARTS 187.9111/21/2023 86439 GOWANS PRINTING COMPANY154233 645‐4160‐427006 BUSINESS CARDS 41.74 Vendor 01059 ‐ GOWANS PRINTING COMPANY Total: 125.21
Vendor: 111 ‐ HAIDLEN FORD‐MERCURY10/30/2023 8004941/1 HAIDLEN FORD‐MERCURY 154234 110‐7210‐427006 VEHICLE MAINTENANCE 350Vendor: 01059 ‐ GOWANS PRINTING COMPANY11/21/2023 86439 GOWANS PRINTING COMPANY154233 110‐4140‐427006 BUSINESS CARDS 41.73 11/21/2023 86439 GOWANS PRINTING COMPANY154233 110‐7210‐427006 BUSINESS CARDS 41.74 1 of 30
21 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/29/2023 NOV 2023 MID 154243 622‐4151‐420001 5933712338 2780.17 11/29/2023 NOV 2023 MID 154243 284‐6210‐420001 1122819817 1143.711/29/2023 NOV 2023 MID 154243 286‐6230‐420001 8551425139 657.7311/29/2023 NOV 2023 MID 154243 622‐4151‐420001 3357914926 125.1811/29/2023 NOV 2023 MID 154243 110‐7210‐420001 5326920183 51.311/29/2023 NOV 2023 MID 154243 284‐6210‐420001 1337811713 44.71 11/29/2023 NOV 2023 MID 154243 284‐6210‐420001 3151817535 3169.96 12/12/2023 202143346 Mid Valley IT 154318 525‐1910‐425003 MID VALLEY IT MONTHLY 1750012/12/2023 202143346 Mid Valley IT 154318 525‐1910‐425003 ONLINE EMAIL 2304 Vendor 01522 ‐ Mid Valley IT Total: 21214.11
Vendor: 161 ‐ MID
Vendor 1506 ‐ MICHAEL WHEELER CONSTRUCTION Total: 14932 Vendor: 01522 ‐ Mid Valley IT12/11/2023 202143273 Mid Valley IT 154318 525‐1910‐441005 DORADA PARK 810.11 12/12/2023 202143346 Mid Valley IT 154318 270‐1910‐425003 council meeting recording 600 Vendor: 1506 ‐ MICHAEL WHEELER CONSTRUCTION11/28/2023 1842 MICHAEL WHEELER CONSTRU 154242 622‐4152‐425003 PIPE INSTALLATION 746611/28/2023 1842 MICHAEL WHEELER CONSTRU 154242 645‐4160‐425003 PIPE INSTALLATION 7466 Vendor 1504 ‐ METLIFE ‐ GROUP BENEFITS Total: 913.99
Vendor: 01547 ‐ MICHAEL OLIVER12/19/2023 DECEMBER 2023 MICHAEL OLIVER 154317 232‐7340‐442001 TECH SUPPORT 200 Vendor 01547 ‐ MICHAEL OLIVER Total: 200
10/27/2023 18804 MCR ENGINEERING INC. 154241 644‐4169‐442001 Construction Engineering J St   795 Vendor 158 ‐ MCR ENGINEERING INC. Total: 6290
Vendor: 1504 ‐ METLIFE ‐ GROUP BENEFITS12/14/2023 KM05931316 0001 12/14/23 METLIFE ‐ GROUP BENEFITS 154316 110‐219‐1104 VISION INSURANCE BENEFITS 913.9911/14/2023 18801 MCR ENGINEERING INC. 154241 621‐4159‐442001 Construction Engineering Clov 1030.6 11/14/2023 18801 MCR ENGINEERING INC. 154241 644‐4169‐442001 Construction Engineering Clov 1030.6 10/27/2023 18804 MCR ENGINEERING INC. 154241 621‐4159‐442001 Construction Engineering J St   795 Vendor 1365 ‐ MCCOY TRUCK TIRE SERVICE CENTER INC Total: 578.25 Vendor: 158 ‐ MCR ENGINEERING INC.10/27/2023 18790 MCR ENGINEERING INC. 154241 720‐3110‐425003 Whispering Oaks Construction 1600 11/14/2023 18801 MCR ENGINEERING INC. 154241 222‐4149‐442001 Construction Engineering Clov 1038.8 12/05/2023 2676 MARTIN PLUMBING 154240 622‐4152‐425003 REPAIRS ‐ ANIMAL SHELTER 2690 Vendor 01573 ‐ MARTIN PLUMBING Total: 2690
Vendor: 1365 ‐ MCCOY TRUCK TIRE SERVICE CENTER INC12/19/2023 10150961 MCCOY TRUCK TIRE SERVICE C154315 110‐2110‐424003 VEHICLE MAINTENANCE 578.25 12/05/2023 2136 LONE OAK TREE SERVICE 154239 286‐6230‐424007 TREE LANDSCAPING 626512/05/2023 2136 LONE OAK TREE SERVICE 154239 286‐6230‐424007 TREE LANDSCAPING 8170 Vendor 01148 ‐ LONE OAK TREE SERVICE Total: 21265
Vendor: 01573 ‐ MARTIN PLUMBINGVendor: 01148 ‐ LONE OAK TREE SERVICE11/28/2023 2132 LONE OAK TREE SERVICE 154314 286‐6230‐424007 TREE SERVICES 6830 1 of 30
22 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01015 ‐ NORTHSTAR CHEMICAL Total: 3460.8
11/30/2023 269439 NORTHSTAR CHEMICAL 154247 117‐7430‐427007 POOL CHLORINE 1606.5212/06/2023 269440 NORTHSTAR CHEMICAL 154247 117‐7430‐427007 POOL MAINTENANCE 928.6212/07/2023 269877 NORTHSTAR CHEMICAL 154323 645‐4160‐427006 CHLORINE 925.6612/14/2023 15890‐22410 NLPI CARQUEST OAKDALE 154322 110‐4140‐424003 VEHICLE MAINTENANCE PART 68.95 12/14/2023 15890‐22430 NLPI CARQUEST OAKDALE 154322 110‐4120‐424002 VEHICLE MAINTENANCE PART 51.19 Vendor 01444 ‐ NLPI CARQUEST OAKDALE Total: 779.19
Vendor: 01015 ‐ NORTHSTAR CHEMICAL12/05/2023 15890‐21950 NLPI CARQUEST OAKDALE 154246 110‐2110‐424003 VEHICLE MAINTENANCE PART 5.8 12/07/2023 15890‐22077 NLPI CARQUEST OAKDALE 154246 110‐4120‐427006 VEHICLE MAINTENANCE PART 55.98 12/11/2023 15890‐22225 NLPI CARQUEST OAKDALE 154322 110‐2110‐424003 VEHICLE MAINTENANCE PART 83.4411/27/2023 15890‐21611 NLPI CARQUEST OAKDALE 154322 110‐7210‐424003 VEHICLE MAINTENANCE PART 6.61 11/28/2023 15890‐21655 NLPI CARQUEST OAKDALE 154246 110‐2110‐424003 VEHICLE MAINTENANCE PART 5.8 11/30/2023 15890‐21792 NLPI CARQUEST OAKDALE 154246 622‐4152‐424003 VEHICLE MAINTENANCE PART 125.6 Vendor: 01444 ‐ NLPI CARQUEST OAKDALE11/27/2023 15890‐21565 NLPI CARQUEST OAKDALE 154246 110‐4120‐427006 VEHICLE MAINTNEANCE PART 6.97 11/27/2023 15890‐21571 NLPI CARQUEST OAKDALE 154246 645‐4160‐424003 VEHICLE MAINTENANCE PART 147.54 11/27/2023 15890‐21585 NLPI CARQUEST OAKDALE 154246 645‐4160‐424003 VEHICLE MAINTENANCE PART 221.3112/01/2023 INV06‐017704 MUNISERVICES/AVENU 154321 110‐1310‐425003 SALES TAX AUDIT 568.71 Vendor 156 ‐ MUNISERVICES/AVENU Total: 7154.92
Vendor 817 ‐ MOTOROLA INC. Total: 1500
Vendor: 156 ‐ MUNISERVICES/AVENU11/17/2023 INV06‐017646 MUNISERVICES/AVENU 154245 110‐1910‐320100 SALES TAX AUDIT 6488.7311/17/2023 INV06‐017647 MUNISERVICES/AVENU 154245 115‐1910‐320100 SALES TAX AUDIT 97.48 Vendor 830 ‐ MODESTO WELDING PRODUCTS  INC.  Total: 149.08 Vendor: 01560 ‐ MONARCH10/25/2023 00003608 MONARCH 154319 549‐7219‐441005 Verkada Environmental Senso 4559.61 Vendor 01560 ‐ MONARCH Total: 4559.61
Vendor: 817 ‐ MOTOROLA INC.12/12/2023 8230432526 MOTOROLA INC. 154320 110‐2110‐425003 Crime Reports Subscription (D 1500 Vendor 161 ‐ MID Total: 36228.34
Vendor: 01435 ‐ MODESTO EXECUTIVE ELECTRIC11/20/2023 4436 MODESTO EXECUTIVE ELECTR 154356 239‐1910‐442001 Comm Center Electrical Contro 37995.75 Vendor 01435 ‐ MODESTO EXECUTIVE ELECTRIC Total: 37995.75 Vendor: 830 ‐ MODESTO WELDING PRODUCTS  INC.11/21/2023 1077906 MODESTO WELDING PRODUCT154244 622‐4151‐427006 WELDING GAS BOTTLE EXCHA 149.08 11/29/2023 NOV 2023 MID 154243 645‐4160‐420001 0913324769 302.67 11/29/2023 NOV 2023 MID 154243 645‐4160‐420001 5097728103 11003.44 11/29/2023 NOV 2023 MID 154243 645‐4160‐420001 6201815675 4818.33 11/29/2023 NOV 2023 MID 154243 622‐4151‐420001 6483221405 11222.84 11/29/2023 NOV 2023 MID 154243 622‐4152‐420001 3818618731 908.31 1 of 30
23 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01386 ‐ OLSEN MARHSA P Total: 180
Vendor 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 875 Vendor: 209 ‐ OAKDALE POLICE OFFICERS ASSOCIATION01/05/2024 INV01746 OAKDALE POLICE OFFICERS AS10652 110‐219‐0900 OAKDALE PD LTD 624 Vendor 209 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 624 Vendor: 01386 ‐ OLSEN MARHSA P12/11/2023 NOV & DEC 2023 OLSEN MARHSA P 154326 118‐7340‐425003 INSTRUCTOR PAYMENTS 180 Vendor 206 ‐ OAKDALE LEADER Total: 126
Vendor: 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION12/22/2023 INV01729 OAKDALE POLICE OFFICERS AS10647 110‐219‐0800 ASSOCIATION DUES 45001/05/2024 INV01739 OAKDALE POLICE OFFICERS AS10651 110‐219‐0800 ASSOCIATION DUES 42512/12/2023 744898 OAKDALE FEED & SEED 154250 110‐2162‐427006 Animal Shelter Supplies 32.52 Vendor 200 ‐ OAKDALE FEED & SEED Total: 1217.6
Vendor: 206 ‐ OAKDALE LEADER11/15/2023 354694 OAKDALE LEADER 154251 110‐1130‐425011 LEGAL AD 12612/12/2023 744898 OAKDALE FEED & SEED 154250 110‐2161‐427006 Animal Shelter Supplies 65.02 12/12/2023 739933 OAKDALE FEED & SEED 154325 110‐2161‐427006 Animal Shelter Supplies 355.4712/12/2023 739933 OAKDALE FEED & SEED 154325 110‐2162‐427006 Animal Shelter Supplies 177.7412/12/2023 744898 OAKDALE FEED & SEED 154250 110‐2160‐427006 Animal Shelter Supplies 65.0212/18/2023 737196 OAKDALE FEED & SEED 154325 110‐2161‐427006 Animal Shelter ‐ Supplies 66.5412/18/2023 737196 OAKDALE FEED & SEED 154325 110‐2162‐427006 Animal Shelter ‐ Supplies 33.2812/12/2023 739933 OAKDALE FEED & SEED 154325 110‐2160‐427006 Animal Shelter Supplies 355.4701/05/2024 INV01740 OAKDALE EMPLOYEES ASSOCI 10650 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI 46 Vendor 198 ‐ OAKDALE EMPLOYEES ASSOCIATION Total: 92
Vendor: 200 ‐ OAKDALE FEED & SEED12/18/2023 737196 OAKDALE FEED & SEED 154325 110‐2160‐427006 Animal Shelter ‐ Supplies 66.5411/29/2023 6993 OAKDALE AUTO CARE & TIRE 154249 110‐7413‐424003 VEHICLE REPAIRS 1414.23 Vendor 210 ‐ OAKDALE AUTO CARE & TIRE Total: 1414.23
Vendor: 198 ‐ OAKDALE EMPLOYEES ASSOCIATION12/22/2023 INV01730 OAKDALE EMPLOYEES ASSOCI 10646 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI 46 11/21/2023 CL0000004150 11/21/23. OAK VALLEY HOSPITAL 154248 645‐4160‐425003 PRE PLACEMENT 38.33 11/21/2023 CL0000004150 11/21/23. OAK VALLEY HOSPITAL 154248 645‐4160‐425003 PRE PLACEMENT 75 Vendor 191 ‐ OAK VALLEY HOSPITAL Total: 1538
Vendor: 210 ‐ OAKDALE AUTO CARE & TIRE11/21/2023 CL0000004150 11/21/23. OAK VALLEY HOSPITAL 154248 110‐7210‐425003 PRE PLACEMENT 274 11/21/2023 CL0000004150 11/21/23. OAK VALLEY HOSPITAL 154248 110‐7210‐425003 PRE PLACEMENT 38.34 11/21/2023 CL0000004150 11/21/23. OAK VALLEY HOSPITAL 154248 622‐4151‐425003 PRE PLACEMENT 100 Vendor: 191 ‐ OAK VALLEY HOSPITAL12/12/2023 CL0000003038 112123 OAK VALLEY HOSPITAL 154324 110‐2110‐425006 Pre‐Employment Medical Labs 974 11/21/2023 CL0000004150 11/21/23. OAK VALLEY HOSPITAL 154248 110‐4140‐425003 PRE PLACEMENT 38.33 1 of 30
24 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/18/2023 2721‐482675 O'REILLY AUTOMOTIVE STORE154327 110‐2110‐424003 VEHICLE MAINTENANCE PART 144 12/11/2023 2721‐481132 O'REILLY AUTOMOTIVE STORE154327 110‐4140‐424003 VEHICLE MAINTENANCE PART 11.91 12/12/2023 2721‐481286 O'REILLY AUTOMOTIVE STORE154327 622‐4152‐424003 VEHICLE MAINTENANCE PART 34.0312/14/2023 2721‐481746 O'REILLY AUTOMOTIVE STORE154327 110‐4120‐424002 VEHICLE MAINTENANCE PART 62.8512/11/2023 2721‐481007 O'REILLY AUTOMOTIVE STORE154327 110‐2110‐424003 VEHICLE MAINTENANCE PART 158.62 12/11/2023 2721‐481009 O'REILLY AUTOMOTIVE STORE154327 110‐4120‐427006 VEHICLE MAINTENANCE PART 19.13 12/11/2023 2721‐481074 O'REILLY AUTOMOTIVE STORE154327 110‐2110‐424003 VEHICLE MAINTENACE PARTS 199.89 12/05/2023 2721‐479742 O'REILLY AUTOMOTIVE STORE154253 110‐4120‐424002 VEHCLE MAINTENANCE PARTS 129.57 12/05/2023 2721‐479750 O'REILLY AUTOMOTIVE STORE154253 110‐4140‐424003 VEHICLE MAINTENANCE PART 17.41 12/06/2023 2721‐480057 O'REILLY AUTOMOTIVE STORE154253 645‐4160‐424003 VEHICLE MAINTENANCE PART 185.62 12/04/2023 2721‐479574 O'REILLY AUTOMOTIVE STORE154253 110‐2110‐424003 VEHICLE MAINTENANCE PART 122.5612/05/2023 2721‐479667 O'REILLY AUTOMOTIVE STORE154253 110‐2110‐424003 VEHICLE MAINTENACE PARTS 157.44 12/05/2023 2721‐479682 O'REILLY AUTOMOTIVE STORE154253 622‐4152‐424003 VEHICLE MAINTENANCE PART 141.38 12/04/2023 2721‐479443 O'REILLY AUTOMOTIVE STORE154253 110‐2110‐424003 VEHICLE MAINTENANCE PART 42.75 12/04/2023 2721‐479453 O'REILLY AUTOMOTIVE STORE154253 645‐4160‐424003 VEHICLE MAINTENANCE PART 130.13 12/04/2023 2721‐479522 O'REILLY AUTOMOTIVE STORE154253 110‐2110‐424003 VEHICLE MAINTENANCE PART 193.4411/30/2023 2721‐478668 O'REILLY AUTOMOTIVE STORE154253 110‐7210‐424003 VEHICLE MAINTENANCE PART 137.4512/04/2023 2721‐479426 O'REILLY AUTOMOTIVE STORE154253 110‐2110‐424003 VEHICLE MAINTENANCE PART 140.9711/30/2023 2721‐478554 O'REILLY AUTOMOTIVE STORE154253 110‐2161‐424003 VEHICLE MAINTENANCE PART 202.7611/30/2023 2721‐478645 O'REILLY AUTOMOTIVE STORE154253 110‐4120‐424002 VEHICLE MAINTENANCE PART 767.0211/28/2023 2721‐478154 O'REILLY AUTOMOTIVE STORE154253 110‐4120‐427022 VEHICLE MAINTENANCE PART 34.67 11/29/2023 2721‐478277 O'REILLY AUTOMOTIVE STORE154253 110‐7210‐424003 VEHICLE MAINTENACE 255.2 11/29/2023 2721‐478407 O'REILLY AUTOMOTIVE STORE154253 110‐2110‐424003 VEHICLE MAINTENANCE PART 15.9 11/28/2023 2721‐478045 O'REILLY AUTOMOTIVE STORE154253 110‐1910‐427006 VEHICLE MAINTENANCE PART 56.25 11/28/2023 2721‐478053 O'REILLY AUTOMOTIVE STORE154253 110‐7210‐424003 VEHICLE MAINTENANCE PART 189.43 11/28/2023 2721‐478119 O'REILLY AUTOMOTIVE STORE154253 110‐2110‐424003 VEHICLE MAINTENANCE PART 124.8511/20/2023 2721‐476454 O'REILLY AUTOMOTIVE STORE154253 110‐4142‐424003 VEHICLE MAINTENANCE PART 72.43 11/27/2023 2721‐477906 O'REILLY AUTOMOTIVE STORE154253 622‐4152‐424003 VEHICLE MAINTENANCE PART 101.81 11/27/2023 2721‐477954 O'REILLY AUTOMOTIVE STORE154253 110‐7210‐424003 VEHICLE MAINTENANCE PART 34.38 01/05/2024 INV01747 OPERATING ENGINEERS LOCA 154366 110‐219‐0800 UNION DUES ‐ OAKDALE POLIC 655.501/05/2024 INV01748 OPERATING ENGINEERS LOCA 154366 110‐219‐0800 UNION DUES ‐ OAKDALE MISC 586.5 Vendor 219 ‐ OPERATING ENGINEERS LOCAL #3 Total: 2500
Vendor: 62 ‐ O'REILLY AUTOMOTIVE STORES  INC.

Vendor 1563 ‐ ONTEL SECURITY SERVICES  INC. Total: 1443.92 Vendor: 219 ‐ OPERATING ENGINEERS LOCAL #312/22/2023 INV01736 OPERATING ENGINEERS LOCA 154283 110‐219‐0800 UNION DUES ‐ OAKDALE POLIC 680 12/22/2023 INV01737 OPERATING ENGINEERS LOCA 154283 110‐219‐0800 UNION DUES ‐ OAKDALE MISC 57811/30/2023 39031 ONTEL SECURITY SERVICES  IN 154252 117‐7460‐350305 SECURITY ‐ COMMUNITY CENT ‐9.92 11/30/2023 39031 ONTEL SECURITY SERVICES  IN 154252 117‐7460‐350305 SECURITY ‐ COMMUNITY CENT ‐17.16 11/30/2023 39080 ONTEL SECURITY SERVICES  IN 154252 110‐7210‐425003 Community Skate Park Armed  547Vendor: 1563 ‐ ONTEL SECURITY SERVICES  INC.11/30/2023 39031 ONTEL SECURITY SERVICES  IN 154252 117‐222‐0700 SECURITY ‐ COMMUNITY CENT 336 11/30/2023 39031 ONTEL SECURITY SERVICES  IN 154252 117‐222‐0700 SECURITY ‐ COMMUNITY CENT 588 1 of 30
25 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/14/2023 DEC 2023 PG&E 154330 110‐7210‐420001 18246929329 229.1612/14/2023 DEC 2023 PG&E 154330 110‐1910‐420001 18246929329 2637.29 12/14/2023 DEC 2023 PG&E 154330 110‐1910‐420002 18246929329 698.7112/14/2023 DEC 2023 PG&E 154330 110‐4142‐420001 07875298122 14.23 11/26/2023 NOV. 2023 5 PG&E 154254 645‐4160‐420001 70558644897 3171.3211/28/2023 NOV. 2023 4 PG&E 154254 117‐7430‐420001 12937367741 864.1511/28/2023 NOV. 2023 4 PG&E 154254 117‐7430‐420002 12937367741 864.1511/26/2023 NOV. 2023 5 PG&E 154254 631‐4180‐420001 41595816467 1061.0711/26/2023 NOV. 2023 5 PG&E 154254 645‐4160‐420001 60775846904 22837.11 11/26/2023 NOV. 2023 5 PG&E 154254 645‐4160‐420001 59146046806 55.3511/26/2023 NOV. 2023 5 PG&E 154254 622‐4150‐420001 44172864934 42.3911/26/2023 NOV. 2023 5 PG&E 154254 622‐4151‐420001 61005412814 15.3 11/26/2023 NOV. 2023 5 PG&E 154254 622‐4152‐420001 59146046806 55.3611/26/2023 NOV. 2023 5 PG&E 154254 119‐4110‐420001 74909432291 371.1111/26/2023 NOV. 2023 5 PG&E 154254 120‐3110‐420001 74909432291 371.1211/26/2023 NOV. 2023 5 PG&E 154254 622‐4150‐420001 9748453729‐1 113.97 11/26/2023 NOV. 2023 5 PG&E 154254 117‐7440‐420001 21489565081 6933.7411/26/2023 NOV. 2023 5 PG&E 154254 117‐7440‐420001 21072898444 8.38 11/26/2023 NOV. 2023 5 PG&E 154254 110‐7210‐420001 60758610988 1324.9311/26/2023 NOV. 2023 5 PG&E 154254 110‐7210‐420001 02411052901 98.0411/26/2023 NOV. 2023 5 PG&E 154254 110‐4142‐420001 71657627262 1195.7211/26/2023 NOV. 2023 5 PG&E 154254 110‐7210‐420001 63695829133 941.4511/26/2023 NOV. 2023 5 PG&E 154254 110‐7210‐420001 25332532271 124.7 Vendor 01346 ‐ PENA REFRIGERATION Total: 2370.71
Vendor: 226 ‐ PG&E11/26/2023 NOV. 2023 5 PG&E 154254 110‐4142‐420001 48213775637 853.111/26/2023 NOV. 2023 5 PG&E 154254 110‐4142‐420001 58748645171 15659.84 12/08/2023 I‐18008‐1 PENA REFRIGERATION 154329 110‐7413‐424001 MAINTENANCE 561.06 12/11/2023 I‐18011‐1 PENA REFRIGERATION 154329 117‐7460‐424001 FILTER 375.9812/11/2023 I‐18012‐1 PENA REFRIGERATION 154329 117‐7460‐424001 MAINTENANCE 561.51 Vendor 01216 ‐ PACIFIC SHREDDING/PACIFIC STORAGE CO. Total: 100.8 Vendor: 01346 ‐ PENA REFRIGERATION12/05/2023 I‐18009‐1 PENA REFRIGERATION 154329 117‐7440‐424001 FILTERS 310.6512/05/2023 I‐18010‐1 PENA REFRIGERATION 154329 117‐7440‐424001 MAINTENANCE 561.5112/21/2023 2721‐483325 O'REILLY AUTOMOTIVE STORE154327 622‐4152‐424003 VEHICLE MAINTENANCE PART 51.98 Vendor 62 ‐ O'REILLY AUTOMOTIVE STORES  INC. Total: 4760.5 Vendor: 01216 ‐ PACIFIC SHREDDING/PACIFIC STORAGE CO.12/19/2023 5188279 PACIFIC SHREDDING/PACIFIC S154328 110‐2110‐425003 Monthly Shredding Services FY 100.812/19/2023 2721‐482859 O'REILLY AUTOMOTIVE STORE154327 110‐4140‐424003 VEHICLE MAINTENANCE PART 65.8512/20/2023 2721‐483134 O'REILLY AUTOMOTIVE STORE154327 110‐4140‐424003 VEHICLE MAINTENANCE PART 182.49 12/21/2023 2721‐483323 O'REILLY AUTOMOTIVE STORE154327 110‐2110‐424003 VEHICLE MAINTENANCE PART 49.78 12/19/2023 2721‐482837 O'REILLY AUTOMOTIVE STORE154327 622‐4152‐424003 VEHICLE MAINTENANCE PART 170.79 12/19/2023 2721‐482850 O'REILLY AUTOMOTIVE STORE154327 622‐4152‐424003 VEHICLE MAINTENANCE PART 355.76 1 of 30
26 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1512 ‐ SINCLAIR GENERAL ENGINEERING CONST. INC.  Total: 1942.51 12/04/2023 426 RP LANDSCAPING 154259 117‐7460‐425015 MONTHLY LANDSCAPING 960 Vendor 01378 ‐ RP LANDSCAPING Total: 1940
Vendor: 1512 ‐ SINCLAIR GENERAL ENGINEERING CONST. INC.12/04/2023 23097‐2 SINCLAIR GENERAL ENGINEER 154332 239‐1910‐442001 MODIFICATIONS 1942.5111/03/2023 22128 ROLFE CONSTRUCTION INC. 154258 644‐4169‐442001 CP1913 Olive Street Utility & S 54408.31 Vendor 1233 ‐ ROLFE CONSTRUCTION INC.  Total: 368121.2
Vendor: 01378 ‐ RP LANDSCAPING12/04/2023 426 RP LANDSCAPING 154259 117‐7440‐425015 MONTHLY LANDSCAPING 980 Vendor 01571 ‐ ROBBINS, BROWNING, GODWIN & MARCHINI Total: 1750 Vendor: 1233 ‐ ROLFE CONSTRUCTION INC.11/03/2023 22128 ROLFE CONSTRUCTION INC. 154258 222‐4149‐442001 CP1913 Olive Street Utility & S 259304.58 11/03/2023 22128 ROLFE CONSTRUCTION INC. 154258 621‐4159‐442001 CP1913 Olive Street Utility & S 54408.31 Vendor 01559 ‐ RICHTER FENCE Total: 6800
Vendor: 01571 ‐ ROBBINS, BROWNING, GODWIN & MARCHINI10/31/2023 69975 ROBBINS, BROWNING, GODW 154257 120‐3120‐425003 LEGAL FEES 167511/30/2023 70050 ROBBINS, BROWNING, GODW 154257 120‐3120‐425003 PROFESSIONAL SERVICES THRO 75 Vendor: 01559 ‐ RICHTER FENCE12/12/2023 8759 RICHTER FENCE 154331 540‐1910‐442001 GARBAGE ENCLOSRE 680011/01/2023 2 REDSTONE CONSTRUCTION IN154256 621‐4159‐442001 Cloverland Way Improvements 39464.08 11/01/2023 2 REDSTONE CONSTRUCTION IN154256 644‐4169‐442001 Cloverland Way Improvements 39464.07 Vendor 01557 ‐ REDSTONE CONSTRUCTION INC.  Total: 228928.15 Vendor 1265 ‐ PLATT Total: 1148.91
Vendor: 642 ‐ PVS ‐ PROFESSIONAL VIDEO & SOUND12/05/2023 4373 PVS ‐ PROFESSIONAL VIDEO & 154357 239‐1910‐442001 GBCC AUDIO VISUAL 27190 Vendor 642 ‐ PVS ‐ PROFESSIONAL VIDEO & SOUND Total: 27190 Vendor: 01557 ‐ REDSTONE CONSTRUCTION INC.11/01/2023 2 REDSTONE CONSTRUCTION IN154256 222‐4149‐442001 Cloverland Way Improvements 150000 Vendor 226 ‐ PG&E Total: 67180.4
Vendor: 1265 ‐ PLATT11/15/2023 4P28586 PLATT 154255 110‐4142‐427006 TOOL SET 581.2411/22/2023 4P90542 PLATT 154255 110‐4142‐427006 TOOL KIT 567.6712/14/2023 DEC 2023 PG&E 154330 622‐4152‐420001 07228975343 307.0612/14/2023 DEC 2023 PG&E 154330 645‐4160‐420001 07228975343 307.0612/14/2023 DEC 2023 PG&E 154330 657‐4170‐420001 07028519473 1438.6412/14/2023 DEC 2023 PG&E 154330 288‐6245‐420001 68565167456 17.3512/14/2023 DEC 2023 PG&E 154330 622‐4150‐420001 45427294660 890.2312/14/2023 DEC 2023 PG&E 154330 622‐4152‐420001 44133562536 2800.0112/14/2023 DEC 2023 PG&E 154330 119‐4110‐420002 07228975343 86.5712/14/2023 DEC 2023 PG&E 154330 288‐6243‐420001 01868963875 255.0112/14/2023 DEC 2023 PG&E 154330 288‐6244‐420001 47013986097 47.6812/14/2023 DEC 2023 PG&E 154330 117‐7470‐420001 63063551012 422.1412/14/2023 DEC 2023 PG&E 154330 119‐4110‐420001 07228975343 66.96 1 of 30
27 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐4120‐427022FUEL 1.29 11/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐4140‐427022 FUEL 13.44 11/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐4140‐427022 FUEL 136.8411/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐218‐0000 FUEL ‐59.5811/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐218‐0000 FUEL 136.2811/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐4120‐427022 FUEL 11.11 11/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐2160‐427022 FUEL 88.39 11/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐2161‐427022 FUEL 32.85 11/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐2162‐427022 FUEL 13.26 11/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 622‐4152‐427022 FUEL 202.1411/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 645‐4160‐427022 FUEL 221.6911/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐2110‐427022 FUEL 1014.1511/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 120‐3110‐427022FUEL 2.83 11/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 565‐7215‐427022 FUEL 133.7811/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 622‐4151‐427022 FUEL 47.8 11/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 110‐7210‐427022 FUEL 117.5211/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 110‐7413‐427022 FUEL 18.76 11/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 119‐4110‐427022 FUEL 12.9 11/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 110‐4140‐427022FUEL 9.72 11/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 110‐4142‐427022 FUEL 16.55 11/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 110‐218‐0000 FUEL ‐42.9211/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 110‐4120‐427022FUEL 8.04 11/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 110‐2161‐427022 FUEL 23.76 11/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 110‐2162‐427022FUEL 9.59 11/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 110‐218‐0000 FUEL 24.03 11/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 622‐4152‐427022 FUEL 338.9611/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 645‐4160‐427022 FUEL 371.7411/07/2023 2516462‐IN SOUTHERN COUNTIES FUELS 154260 110‐2110‐427022 FUEL 733.5711/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 120‐3110‐427022FUEL 4.74 11/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 565‐7215‐427022 FUEL 224.3411/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 622‐4151‐427022 FUEL 80.16 11/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 110‐7210‐427022 FUEL 197.0611/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 110‐7413‐427022 FUEL 31.46 11/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 119‐4110‐427022 FUEL 21.63 11/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 110‐4120‐427022 FUEL 13.48 11/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 110‐4140‐427022 FUEL 16.3 11/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 110‐4142‐427022 FUEL 27.75 11/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 110‐2162‐427022 FUEL 16.08 11/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 110‐218‐0000 FUEL 44.211/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 110‐218‐0000 FUEL ‐72.4Vendor: 1182 ‐ SOUTHERN COUNTIES FUELS11/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 110‐2110‐427022 FUEL 1230.0811/03/2023 2513934‐IN SOUTHERN COUNTIES FUELS 154260 110‐2161‐427022 FUEL 39.85 1 of 30
28 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 119‐4110‐427022 FUEL 18.42 11/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 120‐3110‐427022FUEL 4.0311/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 565‐7215‐427022 FUEL 191.0211/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 110‐4142‐427022 FUEL 23.63 11/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 110‐7210‐427022 FUEL 167.8 11/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 110‐7413‐427022 FUEL 26.79 11/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 110‐218‐0000 FUEL 36.07 11/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 110‐4120‐427022 FUEL 11.47 11/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 110‐4140‐427022 FUEL 13.88 11/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 110‐2161‐427022 FUEL 33.93 11/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 110‐2162‐427022 FUEL 13.7 11/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 110‐218‐0000 FUEL ‐61.5611/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 622‐4152‐427022 FUEL 217.5511/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 645‐4160‐427022 FUEL 238.5911/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 110‐2110‐427022 FUEL 1047.4311/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 120‐3110‐427022FUEL 3.0411/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 565‐7215‐427022 FUEL 143.9911/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 622‐4151‐427022 FUEL 51.45 11/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 119‐4110‐427022 FUEL 13.88 11/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 110‐4142‐427022 FUEL 17.81 11/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 110‐7210‐427022 FUEL 126.4811/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 110‐7413‐427022 FUEL 20.2 11/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 110‐218‐0000 FUEL ‐46.2411/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 110‐4120‐427022FUEL 8.6511/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 110‐4140‐427022 FUEL 10.46 11/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 110‐2161‐427022 FUEL 25.58 11/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 110‐2162‐427022 FUEL 10.32 11/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 110‐218‐0000 FUEL 26.01 11/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 645‐4160‐427022 FUEL 39.36 11/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 645‐4160‐427022 FUEL 306.4811/14/2023 2521358‐IN SOUTHERN COUNTIES FUELS 154260 110‐2110‐427022 FUEL 789.5111/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 622‐4151‐427022 FUEL 66.09 11/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 622‐4152‐427022 FUEL 279.4611/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 622‐4152‐427022 FUEL 469.4611/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 120‐3110‐427022FUEL 3.9111/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 565‐7215‐427022FUEL 2.7311/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 565‐7215‐427022 FUEL 184.9611/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐7210‐427022 FUEL 162.4611/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐7413‐427022 FUEL 25.94 11/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 119‐4110‐427022 FUEL 17.83 11/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐4142‐427022 FUEL 22.88 11/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐4142‐427022 FUEL 65.97 11/10/2023 2519093‐IN SOUTHERN COUNTIES FUELS 154260 110‐7210‐427022 FUEL 69.35 1 of 30
29 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 622‐4152‐427022 FUEL 318.9411/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 645‐4160‐427022 FUEL 35.71 11/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 645‐4160‐427022 FUEL 349.7911/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 565‐7215‐427022FUEL 2.4811/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 622‐4151‐427022 FUEL 75.43 11/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 622‐4152‐427022 FUEL 425.9711/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 119‐4110‐427022 FUEL 20.35 11/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 120‐3110‐427022FUEL 4.4611/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 565‐7215‐427022 FUEL 211.0911/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐7210‐427022 FUEL 185.4211/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐7210‐427022 FUEL 62.92 11/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐7413‐427022 FUEL 29.61 11/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐4140‐427022 FUEL 124.1611/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐4142‐427022 FUEL 26.11 11/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐4142‐427022 FUEL 59.86 11/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐4120‐427022 FUEL 12.68 11/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐4120‐427022FUEL 1.17 11/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐4140‐427022 FUEL 15.34 11/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐218‐0000 FUEL ‐68.0911/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐2161‐427022 FUEL 37.5 11/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐2162‐427022 FUEL 15.13 11/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐218‐0000 FUEL 141.1511/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 645‐4160‐427022 FUEL 311.9 11/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐2110‐427022 FUEL 1157.4611/28/2023 2530032‐IN SOUTHERN COUNTIES FUELS 154260 110‐2160‐427022 FUEL 80.2 11/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 565‐7215‐427022 FUEL 188.2311/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 622‐4151‐427022 FUEL 67.26 11/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 622‐4152‐427022 FUEL 284.4 11/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 110‐7413‐427022 FUEL 26.39 11/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 119‐4110‐427022 FUEL 18.15 11/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 120‐3110‐427022FUEL 3.98 11/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 110‐4140‐427022 FUEL 13.68 11/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 110‐4142‐427022 FUEL 23.28 11/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 110‐7210‐427022 FUEL 165.3411/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 110‐218‐0000 FUEL 36.03 11/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 110‐218‐0000 FUEL ‐60.6511/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 110‐4120‐427022 FUEL 11.31 11/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 110‐2110‐427022 FUEL 1032.0811/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 110‐2161‐427022 FUEL 33.43 11/21/2023 2526667‐IN SOUTHERN COUNTIES FUELS 154260 110‐2162‐427022 FUEL 13.49 11/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 622‐4151‐427022 FUEL 68.26 11/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 622‐4152‐427022 FUEL 288.6311/17/2023 2524726‐IN SOUTHERN COUNTIES FUELS 154260 645‐4160‐427022 FUEL 316.54 1 of 30
30 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/29/2023 2198 SWIFT LAWN & GARDEN INC. 154268 288‐6244‐424009 IRRIGATION REPAIR 706 Vendor 1328 ‐ SWIFT LAWN & GARDEN INC.  Total: 20049.99 11/24/2023 2148 SWIFT LAWN & GARDEN INC. 154268 288‐6243‐425015 SWIFT ‐ SUNSET MEADOWS M 639.33 11/29/2023 2196 SWIFT LAWN & GARDEN INC. 154268 285‐6220‐424009 IRRIGATION REPAIR & TREE W 1367 11/29/2023 2197 SWIFT LAWN & GARDEN INC. 154268 288‐6243‐424009 IRRIGATION REPAIR 32011/24/2023 2145 SWIFT LAWN & GARDEN INC. 154268 285‐6220‐425015 SWIFT ‐ BURCHELL HILL MONT 7712.99 11/24/2023 2146 SWIFT LAWN & GARDEN INC. 154268 288‐6242‐425015 SWIFT ‐ REINMAN COURT LLM 311.74 11/24/2023 2147 SWIFT LAWN & GARDEN INC. 154268 288‐6244‐425015 SWIFT ‐ STERLING HILLS MONT 958.9310/02/2023 2043 SWIFT LAWN & GARDEN INC. 154268 285‐6220‐424009 IRRIGATION REPAIR & TREE W 2234 10/30/2023 2120 SWIFT LAWN & GARDEN INC. 154268 288‐6243‐424009 IRRIGATION REPAIR 181710/30/2023 2121 SWIFT LAWN & GARDEN INC. 154268 285‐6220‐424009 IRRIGATION REPAIR & TREE W 3043 Vendor 1556 ‐ SUTTER HEALTH PLUS Total: 69029.98
Vendor: 1328 ‐ SWIFT LAWN & GARDEN INC.09/26/2023 2040 SWIFT LAWN & GARDEN INC. 154268 288‐6244‐424009 IRRIGATION REPAIRS 71609/26/2023 2041 SWIFT LAWN & GARDEN INC. 154268 285‐6220‐424007 IRRIGATION REPAIR & TREE W 224 Vendor 1163 ‐ STAPLES BUSINESS ADVANTAGE Total: 816.89
Vendor: 1556 ‐ SUTTER HEALTH PLUS12/01/2023 2892337 SUTTER HEALTH PLUS 154267 110‐219‐1100 HEALTH BENEFITS ‐ JAN 2024 69029.9811/30/2023 3553619462 STAPLES BUSINESS ADVANTAG154266 622‐4153‐427006 OFFICE SUPPLIES 23.33 11/30/2023 3553619462 STAPLES BUSINESS ADVANTAG154266 645‐4161‐427006 OFFICE SUPPLIES 23.3312/18/2023 3554083262 STAPLES BUSINESS ADVANTAG154335 110‐2110‐427001 Office Supplies 141.12 12/12/2023 3552719076 STAPLES BUSINESS ADVANTAG154266 110‐2110‐427001 Office Supplies 48.31 12/12/2023 3553021188 STAPLES BUSINESS ADVANTAG154266 110‐2110‐427001 Office Supplies 123.71 11/30/2023 3553619462 STAPLES BUSINESS ADVANTAG154266 110‐1310‐427006 OFFICE SUPPLIES 23.02 12/12/2023 3551749451 STAPLES BUSINESS ADVANTAG154266 110‐2110‐427001 Office Supplies 186.07 12/12/2023 3552568641 STAPLES BUSINESS ADVANTAG154266 110‐2110‐427001 Office Supplies 101.4212/12/2023 3552650674 STAPLES BUSINESS ADVANTAG154266 110‐2110‐427001 Office Supplies 22.72 12/14/2023 52414 STANISLAUS FOUNDATION 154334 510‐1910‐436001 DENTAL BENEFITS 776 Vendor 1368 ‐ STANISLAUS FOUNDATION Total: 3238.68
Vendor: 1163 ‐ STAPLES BUSINESS ADVANTAGE12/12/2023 3551749450 STAPLES BUSINESS ADVANTAG154266 110‐2110‐427001 Office Supplies 123.86 12/12/2023 5463 STANISLAUS COUNTY SHERIFF 154265 110‐2110‐416003 STOP EVOC Training Registrati 300 Vendor 1212 ‐ STANISLAUS COUNTY SHERIFF'S OFFICE Total: 846 Vendor: 1368 ‐ STANISLAUS FOUNDATION12/07/2023 52395 STANISLAUS FOUNDATION 154334 510‐1910‐436001 DENTAL BENEFITS 2462.68 Vendor 1182 ‐ SOUTHERN COUNTIES FUELS Total: 16580.56
Vendor: 01093 ‐ STANISLAUS COUNTY DEPT. OF AGRICULTURE WEIGHTS & MEASURES12/27/2023 204 2024 STANISLAUS COUNTY DEPT. O 154358 657‐4170‐424002 ANNUAL DEVICE REGISTRATIO 122.2 Vendor 01093 ‐ STANISLAUS COUNTY DEPT. OF AGRICULTURE WEIGHTS & MEASURES Total: 122.2 Vendor: 1212 ‐ STANISLAUS COUNTY SHERIFF'S OFFICE12/12/2023 5462 STANISLAUS COUNTY SHERIFF 154333 110‐2110‐416003 STOP Training Registration Fee 546 1 of 30
31 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/22/2023 112223 U.S. BANK 154340 645‐4160‐425003 MISC. SUPPLIES 472.26 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 110‐1910‐420003 INTERNET 96.27 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 110‐2110‐420003 INTERNET 96.26 12/10/2023 025‐448189 TYLER TECHNOLOGIES  INC. 154339 645‐4161‐425012 SOFTWARE SUPPORT 3135.83 Vendor 1583 ‐ TYLER TECHNOLOGIES  INC.  Total: 3635.83
Vendor: 978 ‐ U.S. BANK11/22/2023 112223 U.S. BANK 154340 622‐4152‐425003 MISC. SUPPLIES 472.25 Vendor 01396 ‐ TRAKSTAR Total: 5685
Vendor: 1583 ‐ TYLER TECHNOLOGIES  INC.11/29/2023 025‐447107 TYLER TECHNOLOGIES  INC. 154339 645‐4161‐425012 SOFTWARE SUPPORT 25011/30/2023 025‐447681 TYLER TECHNOLOGIES  INC. 154339 645‐4161‐425012 SOFTWARE SUPPORT 250 Vendor 1172 ‐ THE PARKS GROUP Total: 134.39
Vendor: 1446 ‐ TOP DOG POLICE K9 AND CONSULTING  LLC11/30/2023 23‐11 TOP DOG POLICE K9 AND CON154274 110‐2110‐416002 K9 Training FY23/24 350 Vendor 1446 ‐ TOP DOG POLICE K9 AND CONSULTING  LLC Total: 350 Vendor: 01396 ‐ TRAKSTAR12/18/2023 2024 TRAKSTAR 154338 110‐1910‐425003 YEARLY SERVICES 5685 Vendor: 1172 ‐ THE PARKS GROUP12/18/2023 74828 THE PARKS GROUP 154337 110‐2110‐427004 Business Cards ‐ S. Harcrow (P 134.39 11/16/2023 0081360‐IN TESCO CONTROLS 154273 621‐4159‐442001 SCADA System Upgrade Projec 42060 11/16/2023 0081360‐IN TESCO CONTROLS 154273 644‐4169‐442001 SCADA System Upgrade Projec 14020 Vendor 285 ‐ TESCO CONTROLS Total: 62750
Vendor 01551 ‐ TAURUS ELECTRICAL MAINTENANCE SERVICES Total: 8037.1 Vendor: 285 ‐ TESCO CONTROLS10/12/2023 0081059‐IN TESCO CONTROLS 154336 622‐4151‐425003 MISC SERVICES 609011/07/2023 0081333‐IN TESCO CONTROLS 154336 645‐4160‐425003 MISC SERVICES 58012/04/2023 117 TAURUS ELECTRICAL MAINTEN154272 110‐4142‐425003 REPAIRS 250 12/04/2023 60 TAURUS ELECTRICAL MAINTEN154272 110‐4142‐425003 TRAFFIC SIGNAL MAINTENANC 5392.6 12/04/2023 62 TAURUS ELECTRICAL MAINTEN154272 110‐4142‐425003 TRAFFIC SIGNAL MAINTENANC 1608.5 Vendor 01039 ‐ T.P. EXPRESS INC.  Total: 165
Vendor: 01551 ‐ TAURUS ELECTRICAL MAINTENANCE SERVICES12/04/2023 115 TAURUS ELECTRICAL MAINTEN154272 110‐4142‐425003 TRAFFIC SIGNAL MAINTENANC 536 12/04/2023 116 TAURUS ELECTRICAL MAINTEN154272 110‐4142‐425003 REPAIRS 250 12/20/2023 CLINKENBEARD, B SWRCB/DWOCP 154284 645‐4160‐416002 DIST. 3 CERTIFICATION TEST 100 Vendor 01128 ‐ SWRCB/DWOCP Total: 190
Vendor: 01039 ‐ T.P. EXPRESS INC.12/01/2023 37773 T.P. EXPRESS INC. 154271 565‐7215‐425003 TP EXPRESS GREGER RESTROO 165 11/29/2023 WD‐0231952 SWRCB ACCOUNTING OFFICE 154269 622‐4152‐425003 ANNUAL PERMIT FEE 3746 Vendor 803 ‐ SWRCB ACCOUNTING OFFICE Total: 30531
Vendor: 01128 ‐ SWRCB/DWOCP12/14/2023 OP #40164 SWRCB/DWOCP 154270 645‐4160‐427006 RENEWAL FEES 90Vendor: 803 ‐ SWRCB ACCOUNTING OFFICE11/29/2023 WD‐0231929 SWRCB ACCOUNTING OFFICE 154269 622‐4151‐425003 ANNUAL PERMIT 26785 1 of 30
32 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/22/2023 ADM‐5 5470 11/22/23 U.S. BANK 154340 110‐1120‐427001 MEETING SUPPLIES 29.97 11/22/2023 ADM‐5 5470 11/22/23 U.S. BANK 154340 515‐1910‐425003 REPAIRS 2455.81 11/22/2023 FAC‐1 1563 11/22/23 U.S. BANK 154340 110‐7413‐427006 MISC SUPPLIES 640.71 11/22/2023 ADM‐5 5470 11/22/23 U.S. BANK 154340 110‐1120‐416002 MEETING SUPPLIES 189.21 11/22/2023 ADM‐5 5470 11/22/23 U.S. BANK 154340 110‐1120‐416005 TRAINING 67 11/22/2023 ADM‐5 5470 11/22/23 U.S. BANK 154340 110‐1120‐427001 SUPPLIES 190.75 11/22/2023 ADM‐4 5334 11/22/23 U.S. BANK 154340 270‐1910‐425003 SUBSCRIPTION 49 11/22/2023 ADM‐4 5334 11/22/23 U.S. BANK 154340 525‐1910‐425012 APPLICATION 29.99 11/22/2023 ADM‐5 5470 11/22/23 U.S. BANK 154340 110‐1120‐416002 MEETING SUPPLIES 88.17 11/22/2023 ADM‐2 4894 11/22/23 U.S. BANK 154340 110‐1910‐427006 SUPPLIES 482.5 11/22/2023 ADM‐3 8860 11/22/23 U.S. BANK 154340 110‐1130‐427001 OFFICE SUPPLIES 141.85 11/22/2023 ADM‐3 8860 11/22/23 U.S. BANK 154340 110‐1910‐425003 SUBSCRIPTION 379.9 11/22/2023 ADM‐2 4894 11/22/23 U.S. BANK 154340 110‐1910‐427006 CONFERENCE SUPPLIES 2011/22/2023 ADM‐2 4894 11/22/23 U.S. BANK 154340 110‐1910‐427006 SUBSCRIPTION 19.99 11/22/2023 ADM‐2 4894 11/22/23 U.S. BANK 154340 110‐1910‐427006 SUBSCRIPTION 119.88 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 645‐4161‐427001 SUPPLIES 3.2511/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 645‐4161‐427001 SUPPLIES 223.31 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 645‐4161‐427001 SUPPLIES ‐15.04 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 645‐4160‐427001 SUPPLIES 75.85 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 645‐4160‐427001 SUPPLIES 51.41 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 645‐4160‐427001 SUPPLIES 60.63 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 645‐4160‐427001 SUPPLIES 75.84 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 645‐4160‐427001 COMPUTER SUPPLIES 45.14 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 645‐4160‐427001 SUPPLIES 43.32 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 645‐4160‐427001 COMPUTER SUPPLIES 579.2611/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 622‐4153‐427001 SUPPLIES 43.32 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 622‐4153‐427001 SUPPLIES 51.4 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 622‐4153‐441006 COMPUTER SUPPLIES 579.2611/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 622‐4153‐427001 SUPPLIES ‐15.04 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 622‐4153‐427001 SUPPLIES 3.2511/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 622‐4153‐427001 SUPPLIES 75.84 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 622‐4153‐427001 SUPPLIES 60.63 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 622‐4153‐427001 SUPPLIES 223.3 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 622‐4153‐427001 SUPPLIES 75.85 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 525‐1910‐441006 SUPPLIES 48.76 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 525‐1910‐441006 SUPPLIES 231.92 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 622‐4152‐427001 COMPUTER SUPPLIES 45.15 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 525‐1910‐425012 SUPPLIES 49.99 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 525‐1910‐425012 SUPPLIES 49.99 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 525‐1910‐425012 OFFICE 49.99 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 110‐4120‐441005 COMPUTER SUPPLIES 1267.06 11/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 110‐4120‐441005 COMPUTER SUPPLIES 117.7411/22/2023 ADM‐1 1899 11/22/23 U.S. BANK 154340 525‐1910‐425012 OFFICE 49.99 1 of 30
33 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/22/2023 PD‐1 9825 11/22/23 U.S. BANK 154340 110‐2162‐427006 ANIMAL SHELTER SUPPLIES 46.87 11/22/2023 PD‐1 9825 11/22/23 U.S. BANK 154340 110‐2162‐427006 ANIMAL SHELTER SUPPLIES 180.5511/22/2023 PD‐2 6477 11/22/23 U.S. BANK 154340 110‐2110‐427004 LOCKSMITH 6.5 11/22/2023 PD‐1 9825 11/22/23 U.S. BANK 154340 110‐2161‐427006 ANIMAL SHELTER SUPPLIES 93.76 11/22/2023 PD‐1 9825 11/22/23 U.S. BANK 154340 110‐2161‐427006 ANIMAL SHELTER SUPPLIES 361.1 11/22/2023 PD‐1 9825 11/22/23 U.S. BANK 154340 110‐2162‐425003 RENEWAL 105 11/22/2023 PD‐1 9825 11/22/23 U.S. BANK 154340 110‐2160‐427006 ANIMAL SHELTER SUPPLIES 93.76 11/22/2023 PD‐1 9825 11/22/23 U.S. BANK 154340 110‐2160‐427006 ANIMAL SHELTER SUPPLIES 361.1 11/22/2023 PD‐1 9825 11/22/23 U.S. BANK 154340 110‐2161‐425003 RENEWAL 210 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 118‐7390‐427006 LOCKSMITH 12.3111/22/2023 PD‐1 9825 11/22/23 U.S. BANK 154340 110‐2140‐427010 SUPPLIES 140.9811/22/2023 PD‐1 9825 11/22/23 U.S. BANK 154340 110‐2160‐425003 RENEWAL 210 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 117‐7460‐427006 MISC SUPPLIES ‐276.68 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 117‐7460‐427006 MISC SUPPLIES 83.94 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 117‐7470‐424001 MISC SUPPLIES 45.08 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 117‐7460‐427006 MISC SUPPLIES 277.32 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 117‐7460‐427006 MISC SUPPLIES 27.08 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 117‐7460‐427006 MISC SUPPLIES 551.09 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 117‐7460‐424001 MISC SUPPLIES 440.7 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 117‐7460‐424001 MISC SUPPLIES 70.11 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 117‐7460‐424001 MISC SUPPLIES 108.38 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 117‐7460‐424001 MISC SUPPLIES 187.15 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 117‐7430‐427007 MISC SUPPLIES 114.04 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 117‐7440‐424001 MISC SUPPLIES 183.04 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 117‐7460‐424001 MISC SUPPLIES 67.15 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 110‐7413‐424003 MISC SUPPLIES 105.12 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 110‐7413‐425016 MISC SUPPLIES 178.6 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 117‐7430‐424001 MISC SUPPLIES 320.25 11/22/2023 FAC‐2 1383 11/22/23 U.S. BANK 154340 232‐7340‐442001 MONTHLY BREAKFAST 1003.5911/22/2023 FAC‐2 1383 11/22/23 U.S. BANK 154340 744‐7340‐427004 MISC SUPPLIES 47.23 11/22/2023 FAC‐3 1921 11/22/23 U.S. BANK 154340 110‐7413‐424001 MISC SUPPLIES 40.39 11/22/2023 FAC‐1 1563 11/22/23 U.S. BANK 154340 744‐7340‐427004 MISC SUPPLIES 402.05 11/22/2023 FAC‐2 1383 11/22/23 U.S. BANK 154340 118‐7320‐427006 MISC SUPPLIES 315 11/22/2023 FAC‐2 1383 11/22/23 U.S. BANK 154340 118‐7340‐427001 MISC SUPPLIES 21.97 11/22/2023 FAC‐1 1563 11/22/23 U.S. BANK 154340 232‐7340‐442001 GRANT EXPENSES 1282.211/22/2023 FAC‐1 1563 11/22/23 U.S. BANK 154340 232‐7340‐442001 GRANT EXPENSES 99.5211/22/2023 FAC‐1 1563 11/22/23 U.S. BANK 154340 232‐7340‐442001 GRANT EXPENSES 115.2111/22/2023 FAC‐1 1563 11/22/23 U.S. BANK 154340 118‐7340‐427006 MISC SUPPLIES 45.56 11/22/2023 FAC‐1 1563 11/22/23 U.S. BANK 154340 118‐7340‐427006 MISC SUPPLIES 151.57 11/22/2023 FAC‐1 1563 11/22/23 U.S. BANK 154340 118‐7340‐427006 REIMBURSEMENT 30.47 11/22/2023 FAC‐1 1563 11/22/23 U.S. BANK 154340 118‐7320‐427006 MISC SUPPLIES 838.65 11/22/2023 FAC‐1 1563 11/22/23 U.S. BANK 154340 118‐7340‐427001 MISC SUPPLIES 171.12 11/22/2023 FAC‐1 1563 11/22/23 U.S. BANK 154340 118‐7340‐427006 MISC SUPPLIES 104.01 1 of 30
34 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/22/2023 PW‐3 1392 11/22/23 U.S. BANK 154340 645‐4160‐425003 MISC SERVICES 303.63 11/22/2023 PW‐4 6435 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 125.7211/22/2023 PW‐4 6435 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 179.7411/22/2023 PW‐3 1392 11/22/23 U.S. BANK 154340 110‐4140‐427006 MISC SERVICES 1790.98 11/22/2023 PW‐3 1392 11/22/23 U.S. BANK 154340 110‐7210‐425003 MISC SERVICES 1200 11/22/2023 PW‐3 1392 11/22/23 U.S. BANK 154340 622‐4152‐425003 MISC SERVICES 303.63 11/22/2023 PW‐2 7866 11/22/23 U.S. BANK 154340 110‐7210‐427006 MISC SUPPLIES 16.62 11/22/2023 PW‐2 7866 11/22/23 U.S. BANK 154340 622‐4152‐427006 MISC SUPPLIES 17.86 11/22/2023 PW‐2 7866 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 32.26 11/22/2023 PW‐1 0327 11/22/23 U.S. BANK 154340 622‐4150‐427006 GENERAL SUPPLIES 115.26 11/22/2023 PW‐1 0327 11/22/23 U.S. BANK 154340 622‐4150‐427006 GENERAL SUPPLIES 330.57 11/22/2023 PW‐2 7866 11/22/23 U.S. BANK 154340 110‐7210‐427006 MISC SUPPLIES 438.4711/22/2023 PW‐1 0327 11/22/23 U.S. BANK 154340 110‐4142‐427006 GENERAL SUPPLIES 8.65 11/22/2023 PW‐1 0327 11/22/23 U.S. BANK 154340 110‐4142‐427006 GENERAL SUPPLIES 350.68 11/22/2023 PW‐1 0327 11/22/23 U.S. BANK 154340 621‐4159‐442001 GENERAL SUPPLIES 40.66 11/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2162‐427006 ANIMAL SHELTER SUPPLIES 43.03 11/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2162‐427006 SUPPLIES 36.84 11/22/2023 PW‐1 0327 11/22/23 U.S. BANK 154340 110‐4142‐427006 GENERAL SUPPLIES 5.41 11/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2162‐427006 ANIMAL SHELTER SUPPLIES 5.32 11/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2161‐427006 SUPPLIES 73.67 11/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2161‐427006 ANIMAL SHELTER SUPPLIES 10.66 11/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2161‐427006 ANIMAL SHELTER SUPPLIES 86.07 11/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2160‐427006 ANIMAL SHELTER SUPPLIES 10.66 11/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2160‐427006 SUPPLIES 73.67 11/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2160‐427006 ANIMAL SHELTER SUPPLIES 86.07 11/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2110‐427004 TRAINING 294.3211/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2110‐429000 POSTAGE 17.1211/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2140‐427010 SUPPLIES 324.0611/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2110‐427004 SUPPLIES 111.8 11/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2110‐427004 SUPPLIES 166.8111/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2110‐427004 SUPPLIES 172.4211/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2110‐416005 TRAINING 20011/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2110‐425003 K9 INSURANCE 205.35 11/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2110‐425003 SUBSCRIPTION 12.9911/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2110‐416003 TRAINING 79311/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2110‐416003 TRAINING 226.2611/22/2023 PD‐5 5398 11/22/23 U.S. BANK 154340 110‐2110‐416005 TRAINING 19011/22/2023 PD‐3 4738 11/22/23 U.S. BANK 154340 110‐2161‐416002 MISC SUPPLIES 357.6 11/22/2023 PD‐3 4738 11/22/23 U.S. BANK 154340 110‐2162‐416002 MISC SUPPLIES 178.8 11/22/2023 PD‐4 1208 11/22/23 U.S. BANK 154340 110‐2110‐424004 RADIO SERVICES 55 11/22/2023 PD‐2 6477 11/22/23 U.S. BANK 154340 110‐2110‐427004 LOCKSMITH 18.4 11/22/2023 PD‐3 4738 11/22/23 U.S. BANK 154340 110‐2140‐427010 MISC SUPPLIES 94.26 11/22/2023 PD‐3 4738 11/22/23 U.S. BANK 154340 110‐2160‐416002 MISC SUPPLIES 357.6 1 of 30
35 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/22/2023 PW‐9‐3 1731 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 254.21 11/22/2023 PW‐9‐3 1731 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 235.17 11/22/2023 PW‐9‐3 1731 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 216.64 11/22/2023 PW‐9‐1 6790 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 3911/22/2023 PW‐9‐2 6972 11/22/23 U.S. BANK 154340 622‐4152‐427001 MISC SUPPLIES 70.43 11/22/2023 PW‐9‐3 1731 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 271.61 11/22/2023 PW‐9 0283 11/22/23 U.S. BANK 154340 622‐4151‐424003 VEHICLE MAITNENANCE 286.19 11/22/2023 PW‐9 0283 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 93.68 11/22/2023 PW‐9 0283 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 150.9211/22/2023 PW‐8 2141 11/22/23 U.S. BANK 154340 622‐4152‐427006 MISC SUPPLIES 43.04 11/22/2023 PW‐8 2141 11/22/23 U.S. BANK 154340 622‐4152‐427006 MISC SUPPLIES 65.89 11/22/2023 PW‐8 2141 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 545 11/22/2023 PW‐7 6423 11/22/23 U.S. BANK 154340 622‐4152‐424003 VEHICLE MAINTENANCE 101.46 11/22/2023 PW‐8 2141 11/22/23 U.S. BANK 154340 622‐4152‐427006 MISC SUPPLIES 311.6111/22/2023 PW‐8 2141 11/22/23 U.S. BANK 154340 622‐4152‐427006 MISC SUPPLIES 34.17 11/22/2023 PW‐7 6423 11/22/23 U.S. BANK 154340 110‐7210‐424003 MAINTNEANCE SUPPLIES 7.04 11/22/2023 PW‐7 6423 11/22/23 U.S. BANK 154340 119‐4110‐424003 VEHICLE MAINTENANCE 35 11/22/2023 PW‐7 6423 11/22/23 U.S. BANK 154340 110‐4140‐424003 VEHICLE SUPPLIES 18.41 11/22/2023 PW‐7 6423 11/22/23 U.S. BANK 154340 110‐7210‐424003 VEHICLE MAINTENANCE 48.15 11/22/2023 PW‐7 6423 11/22/23 U.S. BANK 154340 110‐4120‐424001 MAINTNEANCE SUPPLIES 76.76 11/22/2023 PW‐7 6423 11/22/23 U.S. BANK 154340 110‐4140‐424003 MAINTNEANCE SUPPLIES 7.04 11/22/2023 PW‐7 6423 11/22/23 U.S. BANK 154340 110‐4140‐424003 VEHICLE MAINTENANCE 48.15 11/22/2023 PW‐6 9951 11/22/23 U.S. BANK 154340 622‐4152‐427006 MISC SUPPLIES 133.9411/22/2023 PW‐7 6423 11/22/23 U.S. BANK 154340 110‐2110‐424003 VEHICLE MAINTENANCE 48.1611/22/2023 PW‐7 6423 11/22/23 U.S. BANK 154340 110‐2110‐424003 MAINTNEANCE SUPPLIES 7.03 11/22/2023 PW‐5 7041 11/22/23 U.S. BANK 154340 288‐6244‐424009 MISC SUPPLIES 81.68 11/22/2023 PW‐5 7041 11/22/23 U.S. BANK 154340 565‐7215‐424002 MISC SUPPLIES 707.6811/22/2023 PW‐6 9951 11/22/23 U.S. BANK 154340 622‐4152‐424003 MISC SUPPLIES 16.54 11/22/2023 PW‐5 7041 11/22/23 U.S. BANK 154340 110‐7210‐427006 MISC SUPPLIES 77.42 11/22/2023 PW‐5 7041 11/22/23 U.S. BANK 154340 286‐6230‐424009 MISC SUPPLIES 174.4 11/22/2023 PW‐5 7041 11/22/23 U.S. BANK 154340 286‐6230‐424009 MISC SUPPLIES 90.3 11/22/2023 PW‐5 7041 11/22/23 U.S. BANK 154340 110‐7210‐425016 MISC SUPPLIES 160.0811/22/2023 PW‐5 7041 11/22/23 U.S. BANK 154340 110‐7210‐427006 MISC SUPPLIES 177.2711/22/2023 PW‐5 7041 11/22/23 U.S. BANK 154340 110‐7210‐427006 MISC SUPPLIES 83.82 11/22/2023 PW‐4 6435 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 172.1111/22/2023 PW‐4 6435 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 285 11/22/2023 PW‐5 7041 11/22/23 U.S. BANK 154340 110‐7210‐425016 WORK BOOTS 102.9611/22/2023 PW‐4 6435 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 96.76 11/22/2023 PW‐4 6435 11/22/23 U.S. BANK 154340 645‐4160‐427006 TRAINING 166.4 11/22/2023 PW‐4 6435 11/22/23 U.S. BANK 154340 645‐4160‐427006 TRAINING 853.54 11/22/2023 PW‐4 6435 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 81.25 11/22/2023 PW‐4 6435 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 57.42 11/22/2023 PW‐4 6435 11/22/23 U.S. BANK 154340 645‐4160‐427006 TRAINING 1200 1 of 30
36 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/22/2023 PW‐9‐C 0689 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 121.91 11/22/2023 PW‐9‐C 0689 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 121.97 11/22/2023 PW‐9‐D 0705 11/22/23 U.S. BANK 154340 110‐1120‐427001 MISC SUPPLIES 19.38 11/22/2023 PW‐9‐C 0689 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 30.48 11/22/2023 PW‐9‐C 0689 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 70.43 11/22/2023 PW‐9‐C 0689 11/22/23 U.S. BANK 154340 645‐4160‐427006 PERMIT TESTING 90.87 11/22/2023 PW‐9‐B 3978 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC PARTS 36.1 11/22/2023 PW‐9‐B 3978 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC PARTS 18.39 11/22/2023 PW‐9‐C 0689 11/22/23 U.S. BANK 154340 645‐4160‐427006 VEHICLE MAINTENANCE 29.2 11/22/2023 PW‐9‐B 3978 11/22/23 U.S. BANK 154340 110‐4140‐427006 WELDER SUPPLIES 9.2211/22/2023 PW‐9‐B 3978 11/22/23 U.S. BANK 154340 110‐4140‐427006 WELDER SUPPLIES 9.2211/22/2023 PW‐9‐B 3978 11/22/23 U.S. BANK 154340 622‐4152‐427006 WELDER SUPPLIES 86.9111/22/2023 PW‐9‐9 5072 11/22/23 U.S. BANK 154340 622‐4152‐427006 MISC SUPPLIES 23.82 11/22/2023 PW‐9‐9 5072 11/22/23 U.S. BANK 154340 645‐4160‐427006 MISC SUPPLIES 277.1 11/22/2023 PW‐9‐A 6840 11/22/23 U.S. BANK 154340 110‐4140‐427006 MISC SUPPLIES 21.7311/22/2023 PW‐9‐9 5072 11/22/23 U.S. BANK 154340 110‐7210‐425016 WORK BOOTS 185.0811/22/2023 PW‐9‐8 2898 11/22/23 U.S. BANK 154340 622‐4151‐427006 VEHICLE SUPPLIES 413.5211/22/2023 PW‐9‐8 2898 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 176.84 11/22/2023 PW‐9‐8 2898 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 253.53 11/22/2023 PW‐9‐7 7993 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 165.69 11/22/2023 PW‐9‐7 7993 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 132.68 11/22/2023 PW‐9‐8 2898 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 180.4 11/22/2023 PW‐9‐6 2106 11/22/23 U.S. BANK 154340 622‐4150‐425003 MISC SUPPLIES 37.93 11/22/2023 PW‐9‐7 7993 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 64.72 11/22/2023 PW‐9‐7 7993 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 366.74 11/22/2023 PW‐9‐6 2106 11/22/23 U.S. BANK 154340 110‐4142‐427006 REPAIR PARTS 41.72 11/22/2023 PW‐9‐6 2106 11/22/23 U.S. BANK 154340 110‐4142‐427006 MISC SUPPLIES 50.211/22/2023 PW‐9‐6 2106 11/22/23 U.S. BANK 154340 622‐4150‐425003 MISC SUPPLIES 88.79 11/22/2023 PW‐9‐6 2106 11/22/23 U.S. BANK 154340 110‐4142‐427006 MISC SUPPLIES 105.53 11/22/2023 PW‐9‐6 2106 11/22/23 U.S. BANK 154340 110‐4142‐427006 REPAIR PARTS 210.49 11/22/2023 PW‐9‐6 2106 11/22/23 U.S. BANK 154340 110‐4142‐427006 MISC SUPPLIES 219.99 11/22/2023 PW‐9‐6 2106 11/22/23 U.S. BANK 154340 110‐4140‐427006 MISC SUPPLIES 129.03 11/22/2023 PW‐9‐6 2106 11/22/23 U.S. BANK 154340 110‐4140‐427006 MISC SUPPLIES 9.61 11/22/2023 PW‐9‐6 2106 11/22/23 U.S. BANK 154340 110‐4142‐427006 LOCKSMITH 4.33 11/22/2023 PW‐9‐4 1240 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 103.29 11/22/2023 PW‐9‐4 1240 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 357.16 11/22/2023 PW‐9‐5 9837 11/22/23 U.S. BANK 154340 110‐7210‐427006 MISC SUPPLIES 27.08 11/22/2023 PW‐9‐3 1731 11/22/23 U.S. BANK 154340 622‐4151‐427006 WATER 105.4411/22/2023 PW‐9‐4 1240 11/22/23 U.S. BANK 154340 622‐4151‐424003 MISC PARTS 159.1311/22/2023 PW‐9‐4 1240 11/22/23 U.S. BANK 154340 622‐4151‐425016 WORK BOOTS 239.7411/22/2023 PW‐9‐3 1731 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 192.82 11/22/2023 PW‐9‐3 1731 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 170.11 11/22/2023 PW‐9‐3 1731 11/22/23 U.S. BANK 154340 622‐4151‐427006 MISC SUPPLIES 115.97 1 of 30
37 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 622‐4152‐424003 MISC SUPPLIES 23.1811/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 622‐4152‐424003 VEHICLE MAINTENANCE 70 11/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 622‐4152‐424003 MISC SUPPLIES 722.8811/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 119‐4110‐424003 VEHICLE MAINTENANCE 70 11/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 120‐3130‐424003 VEHICLE MAINTENANCE 35 11/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 622‐4151‐424003 VEHICLE MAINTENANCE 70 11/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐7413‐424003 VEHICLE MAINTENANCE 35 11/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐7413‐424003 MISC SUPPLIES 254.6811/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 118‐7320‐424003 VEHICLE MAINTENANCE 35 11/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐4142‐424003 MISC SUPPLIES 42.2611/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐7210‐424003 VEHICLE MAINTENANCE 140 11/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐7210‐424003 MISC SUPPLIES 72.51 11/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐4120‐427006 MISC SUPPLIES 19.6611/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐4120‐441005 MISC SUPPLIES 31.3111/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐4142‐424003 MISC SUPPLIES 7.6811/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐4120‐427006 MEMBERSHIP 16.2511/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐4120‐424002 MISC SUPPLIES 433.1811/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐4120‐424002 VEHICLE MAINTENANCE 35 11/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐4120‐427006 MISC SUPPLIES 28.58 11/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐1910‐425003 VEHICLE MAINTENANCE 35 11/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐2110‐424003 VEHICLE MAINTENANCE 175 11/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 110‐2162‐424003 VEHICLE MAINTENANCE 35 11/22/2023 PW‐9‐I 4030 11/22/23 U.S. BANK 154340 645‐4160‐427006 VEHICLE SUPPLIES 103.09 11/22/2023 PW‐9‐J 4331 11/22/23 U.S. BANK 154340 515‐1910‐425003 DAMAGES 3853.85 11/22/2023 PW‐9‐J 4331 11/22/23 U.S. BANK 154340 565‐7215‐441005 DAMAGES 300 11/22/2023 PW‐9‐I 4030 11/22/23 U.S. BANK 154340 645‐4160‐427006 TRAINING 12.87 11/22/2023 PW‐9‐I 4030 11/22/23 U.S. BANK 154340 645‐4160‐427006 TRAINING 10.23 11/22/2023 PW‐9‐I 4030 11/22/23 U.S. BANK 154340 645‐4160‐427006 TRAINING 2.9811/22/2023 PW‐9‐I 4030 11/22/23 U.S. BANK 154340 645‐4160‐427006 TRAINING 23.48 11/22/2023 PW‐9‐I 4030 11/22/23 U.S. BANK 154340 645‐4160‐427006 TRAINING 16.3 11/22/2023 PW‐9‐I 4030 11/22/23 U.S. BANK 154340 645‐4160‐427006 TRAINING 13.15 11/22/2023 PW‐9‐I 4030 11/22/23 U.S. BANK 154340 645‐4160‐427006 TRAINING 49.65 11/22/2023 PW‐9‐I 4030 11/22/23 U.S. BANK 154340 645‐4160‐427006 TRAINING 31.39 11/22/2023 PW‐9‐I 4030 11/22/23 U.S. BANK 154340 645‐4160‐427006 TRAINING 30.2 11/22/2023 PW‐9‐G 1855 11/22/23 U.S. BANK 154340 120‐3120‐425003 MONTHLY SUBSCRIPTION 14.99 11/22/2023 PW‐9‐H 1913 11/22/23 U.S. BANK 154340 622‐4152‐427001 MISC SUPPLIES 1246.35 11/22/2023 PW‐9‐H 1913 11/22/23 U.S. BANK 154340 645‐4160‐427001 MISC SUPPLIES 1246.35 11/22/2023 PW‐9‐F 1497 11/22/23 U.S. BANK 154340 110‐4140‐427006 MISC SUPPLIES 24.92 11/22/2023 PW‐9‐F 1497 11/22/23 U.S. BANK 154340 110‐4140‐427006 VEHICLE MAINTNEANCE PART 21.66 11/22/2023 PW‐9‐G 1855 11/22/23 U.S. BANK 154340 110‐7210‐427006 MISC SUPPLIES 526.6611/22/2023 PW‐9‐D 0705 11/22/23 U.S. BANK 154340 120‐3120‐416002 TRAINING 743.9711/22/2023 PW‐9‐E 68699 11/22/23 U.S. BANK 154340 119‐4110‐427006 SOFTWARE 10011/22/2023 PW‐9‐F 1497 11/22/23 U.S. BANK 154340 110‐4140‐427006 MISC SUPPLIES 19.67 1 of 30
38 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1278 ‐ UBEO WEST LLC Total: 2038.97
Vendor: 01381 ‐ ULINE10/27/2023 170232136 ULINE 154350 549‐7219‐442001 DOG WASTE SYSTEM 995.92 Vendor 01381 ‐ ULINE Total: 995.92
12/08/2023 4341665 UBEO WEST LLC 154275 120‐3110‐423000 UBEO ‐ COPIER CONTRACT 152.112/08/2023 4341665 UBEO WEST LLC 154275 622‐4152‐423000 UBEO ‐ COPIER CONTRACT 152.112/08/2023 4341665 UBEO WEST LLC 154275 645‐4160‐423000 UBEO ‐ COPIER CONTRACT 152.112/08/2023 4341665 UBEO WEST LLC 154275 110‐1910‐423000 UBEO ‐ COPIER CONTRACT 304.2112/08/2023 4341665 UBEO WEST LLC 154275 110‐2110‐423000 UBEO ‐ COPIER CONTRACT 608.4312/08/2023 4341665 UBEO WEST LLC 154275 119‐4110‐423000 UBEO ‐ COPIER CONTRACT 152.112/06/2023 4339519 UBEO WEST LLC 154275 645‐4160‐423000 COPIER LEASE 33.5512/06/2023 4339519 UBEO WEST LLC 154275 119‐4110‐423000 COPIER LEASE 33.5512/06/2023 4339519 UBEO WEST LLC 154275 120‐3110‐423000 COPIER LEASE 33.5512/06/2023 4339519 UBEO WEST LLC 154275 622‐4152‐423000 COPIER LEASE 33.55 Vendor 978 ‐ U.S. BANK Total: 56889.89
Vendor: 1278 ‐ UBEO WEST LLC12/06/2023 4339519 UBEO WEST LLC 154275 110‐1910‐423000 COPIER LEASE 166.3612/06/2023 4339519 UBEO WEST LLC 154275 110‐2110‐423000 COPIER LEASE 217.3711/22/2023 PW‐9‐M 9409 11/22/23 U.S. BANK 154340 621‐4159‐442001 MISC PARTS 383.7711/22/2023 PW‐9‐N 3674 11/22/23 U.S. BANK 154340 110‐7210‐427006 MISC SUPPLIES 68.2311/22/2023 PW‐9‐N 3674 11/22/23 U.S. BANK 154340 565‐7215‐427006 MISC SUPPLIES 163.1211/22/2023 PW‐9‐M 9409 11/22/23 U.S. BANK 154340 565‐7215‐441005 MISC SUPPLIES 1280.4911/22/2023 PW‐9‐M 9409 11/22/23 U.S. BANK 154340 565‐7215‐441005 MISC SUPPLIES 43.511/22/2023 PW‐9‐M 9409 11/22/23 U.S. BANK 154340 621‐4159‐442001 MISC SUPPLIES 277.9411/22/2023 PW‐9‐M 9409 11/22/23 U.S. BANK 154340 284‐6210‐427006 MISC SUPPLIES 21.511/22/2023 PW‐9‐M 9409 11/22/23 U.S. BANK 154340 286‐6230‐424007 MISC SUPPLIES 63.8911/22/2023 PW‐9‐M 9409 11/22/23 U.S. BANK 154340 286‐6230‐424009 MISC SUPPLIES 19.0511/22/2023 PW‐9‐M 9409 11/22/23 U.S. BANK 154340 284‐6210‐424009 MISC SUPPLIES 181.4211/22/2023 PW‐9‐M 9409 11/22/23 U.S. BANK 154340 284‐6210‐424009 MISC PARTS 51.9911/22/2023 PW‐9‐M 9409 11/22/23 U.S. BANK 154340 284‐6210‐427006 MISC SUPPLIES 86.6911/22/2023 PW‐9‐M 9409 11/22/23 U.S. BANK 154340 110‐7210‐427006 MISC SUPPLIES 694.9911/22/2023 PW‐9‐M 9409 11/22/23 U.S. BANK 154340 110‐7210‐427006 MISC SUPPLIES 192.8911/22/2023 PW‐9‐M 9409 11/22/23 U.S. BANK 154340 110‐7210‐427006 MISC SUPPLIES 15.0911/22/2023 PW‐9‐L 3847 11/22/23 U.S. BANK 154340 622‐4151‐424002 VEHICLE MAINTENANCE PART 202.22 11/22/2023 PW‐9‐L 3847 11/22/23 U.S. BANK 154340 622‐4151‐424003 VEHICLE MAINTENANCE PART 147.5711/22/2023 PW‐9‐M 9409 11/22/23 U.S. BANK 154340 110‐7210‐427006 MISC SUPPLIES 58.4611/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 645‐4160‐424003 MISC SUPPLIES 279.911/22/2023 PW‐9‐K 8903 11/22/23 U.S. BANK 154340 645‐4160‐424003 VEHICLE MAINTENANCE 3511/22/2023 PW‐9‐L 3847 11/22/23 U.S. BANK 154340 622‐4151‐424002 VEHICLE MAINTENANCE PART 207.73 1 of 30
39 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/17/2023 29123 WGR SOUTHWEST  INC. 154351 720‐3110‐425003 PLAN REVIEW 385 Vendor 1560 ‐ WGR SOUTHWEST  INC. Total: 5135
11/30/2023 64687 W.B. TAYLOR & SONS 154278 622‐4152‐427006 VEHICLE MAINTENANCE PART 440 Vendor 312 ‐ W.B. TAYLOR & SONS Total: 1071.66
Vendor: 1560 ‐ WGR SOUTHWEST  INC.10/17/2023 29123 WGR SOUTHWEST  INC. 154351 622‐4150‐425003 PLAN REVIEW 475010/27/2023 64561 W.B. TAYLOR & SONS 154278 645‐4160‐427006 METER TOOLS 39.6710/31/2023 64596 W.B. TAYLOR & SONS 154278 645‐4160‐427006 METAL MATERIAL 117.0511/29/2023 64673 W.B. TAYLOR & SONS 154278 622‐4152‐424003 REPAIR PUMP 165Vendor: 312 ‐ W.B. TAYLOR & SONS10/27/2023 64552 W.B. TAYLOR & SONS 154278 645‐4160‐427006 METER TOOLS 309.9412/19/2023 970617907‐00002 121923 VERIZON WIRELESS 154359 118‐7390‐420004 TELEPHONE 41.8912/19/2023 970617907‐00002 121923 VERIZON WIRELESS 154359 645‐4160‐420004 TELEPHONE 41.88 Vendor 308 ‐ VERIZON WIRELESS Total: 7138.88
12/19/2023 970617907‐00002 121923 VERIZON WIRELESS 154359 117‐7460‐420004 TELEPHONE 26.0212/19/2023 970617907‐00002 121923 VERIZON WIRELESS 154359 118‐7320‐420004 TELEPHONE 20.9512/19/2023 970617907‐00002 121923 VERIZON WIRELESS 154359 118‐7340‐420003 TELEPHONE 20.9512/18/2023 270617885‐00002 121823 VERIZON WIRELESS 154359 565‐7215‐420004 TELEPHONE 203.7512/19/2023 570628357‐00002 121923 VERIZON WIRELESS 154359 110‐2110‐420004 TELEPHONE 1146.0512/19/2023 970617907‐00002 121923 VERIZON WIRELESS 154359 110‐7413‐420004 TELEPHONE 147.4511/26/2023 570624185‐00002 11/26/23 VERIZON WIRELESS 154277 645‐4160‐427006 TELEPHONE 384.7711/26/2023 870628391‐00002 112623 VERIZON WIRELESS 154277 110‐2110‐420004 TELEPHONE 646.1212/18/2023 270617885‐00002 121823 VERIZON WIRELESS 154359 110‐7210‐420004 TELEPHONE 282.6911/26/2023 570624185‐00002 11/26/23 VERIZON WIRELESS 154277 622‐4152‐420004 TELEPHONE 688.4411/26/2023 570624185‐00002 11/26/23 VERIZON WIRELESS 154277 622‐4152‐427006 TELEPHONE 384.7811/26/2023 570624185‐00002 11/26/23 VERIZON WIRELESS 154277 645‐4160‐420004 TELEPHONE 648.911/26/2023 570624185‐00002 11/26/23 VERIZON WIRELESS 154277 120‐3120‐420004 TELEPHONE 20.9511/26/2023 570624185‐00002 11/26/23 VERIZON WIRELESS 154277 229‐4110‐420004 TELEPHONE 20.9511/26/2023 570624185‐00002 11/26/23 VERIZON WIRELESS 154277 622‐4151‐420004 TELEPHONE 329.9711/26/2023 570624185‐00002 11/26/23 VERIZON WIRELESS 154277 110‐4140‐425003 TELEPHONE 58.6511/26/2023 570624185‐00002 11/26/23 VERIZON WIRELESS 154277 119‐4110‐420004 TELEPHONE 64.6711/26/2023 570624185‐00002 11/26/23 VERIZON WIRELESS 154277 120‐3110‐420003 TELEPHONE 94.2511/19/2023 570628357‐00002 11/19/23 VERIZON WIRELESS 154277 110‐2110‐420004 TELEPHONE 1146.0511/26/2023 372078107‐00003 112623 VERIZON WIRELESS 154277 110‐2110‐420004 TELEPHONE 646.1711/26/2023 570624185‐00002 11/26/23 VERIZON WIRELESS 154277 110‐4120‐420004 TELEPHONE 72.5812/12/2023 INV393958 UNITED LABORATORIES 154276 110‐2161‐427006 Animal Shelter Supplies 194.4612/12/2023 INV393958 UNITED LABORATORIES 154276 110‐2162‐427006 Animal Shelter Supplies 97.22 Vendor 1401 ‐ UNITED LABORATORIES Total: 486.14
Vendor: 308 ‐ VERIZON WIRELESSVendor: 1401 ‐ UNITED LABORATORIES12/12/2023 INV393958 UNITED LABORATORIES 154276 110‐2160‐427006 Animal Shelter Supplies 194.46 1 of 30
40 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/11/2023 - 1/9/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:
12/27/2023 20123918 XIO  INC. 154354 622‐4151‐425003 MONITORING SERVICE 282 Vendor 01192 ‐ XIO  INC.  Total: 282
3139615.46
12/11/2023 S2176326.001 WILLE ELECTRIC SUPPLY CO  IN154353 110‐4142‐427006 MAINTENACE PARTS 95.04 12/11/2023 S2176326.001 WILLE ELECTRIC SUPPLY CO  IN154353 622‐4150‐425003 MAINTENACE PARTS 177.63 Vendor 326 ‐ WILLE ELECTRIC SUPPLY CO  INC. Total: 6575.95 Vendor: 01192 ‐ XIO  INC.11/20/2023 S2173676.001 WILLE ELECTRIC SUPPLY CO  IN154279 110‐4142‐427006 DOG PARK ‐ BOOSTER & SUPP 1605.59 11/21/2023 S2173793.001 WILLE ELECTRIC SUPPLY CO  IN154279 110‐4142‐427006 REPLACEMENT TOOLS 1666.41 12/04/2023 S2175177.001 WILLE ELECTRIC SUPPLY CO  IN154279 110‐4142‐427006 CONTROL SUPPLIES 318.64 12/07/2023 49017‐49020 WHITE BRENNER LLP 154352 120‐3120‐425003 LEGAL SERVICES THROUGH NO 59.8 Vendor 01331 ‐ WHITE BRENNER LLP Total: 4381
Vendor: 326 ‐ WILLE ELECTRIC SUPPLY CO  INC.11/20/2023 S2163274.001 WILLE ELECTRIC SUPPLY CO  IN154279 110‐7210‐425003 DOG PARK ‐ BOOSTER & SUPP 2712.64 Vendor: 01331 ‐ WHITE BRENNER LLP12/07/2023 49017‐49020 WHITE BRENNER LLP 154352 110‐1610‐425003 LEGAL SERVICES THROUGH NO 4321.2 1 of 30
41 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
42 City of Oakdale
City Council Staff Report
Meeting Date: January 16, 2024
To: Mayor Bairos and Members of the City Council
From:

Subject:

Colleen Andersen, Council Services Manager
Claim for Damage – John & Ana Butticci
I. BACKGROUND
A claim submitted to the City against the Oak Valley Hospital District was received on November 20, 2023. The claim, as submitted, indicated the incident occurred on November 18, 2023. The location of the incident was listed as Ranch House and Buccaneer Avenue.

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

III. FISCAL IMPACT
No fiscal impact to date.

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

V. ATTACHMENTS
None.

AGENDA ITEM 9.4
43 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: January 16, 2024
To: Mayor and Members of the City Council
From: Tim Tietjen, Fire Chief
Subject: Replacement of Chain Link Fencing Fire Station 28 I. BACKGROUND
Over the last 25 years the fencing at fire station 28 has begun to breakdown and show its age. The slats in the fence are breaking apart and missing in many areas. The chain link has lost its shape and needs to be replaced.

II. DISCUSSION
Our fire stations are secured with fencing and additional lighting so that while our crews are responding to emergency calls or out training the apparatus and equipment in the stations are secure. We also utilize the privacy slats so that the employee’s vehicles, department equipment, or items like fuel pumps are out of view. This helps limit our exposure to vandalism or theft.

AGENDA ITEM 9.5
44 We solicited three bids for the replacement and installation of chain link fencing with slats from fencing companies. The lowest bid was from Krueger Fencing at $8,290.00.

III. FISCAL IMPACTS
The cost of the fencing and labor will be funded through money set aside for facility repair and maintenance in Facility Maintenance Fund 540, CP2326.

IV. RECOMMENDATION
Staff recommends accepting the bid from Krueger Fencing for $8,290.00 and authoring the work be completed as discussed.

V. ATTACHMENTS
Attachment A: Quotes for fencing replacement.

Attachment B: Draft City Council Resolution
45 46
47 48
49 50

IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2024-____

A RESOLUTION ACCEPTING THE BID FROM KRUEGER FENCING IN THE AMOUNT OF $8,290.00 FOR THE REPLACEMENT OF CHAIN LINK FENCING AT FIRE STATION 28
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the chain link fencing at Fire Station 28 is 25 years old and slats in the fencing are breaking and the chain link has lost its chape and needs to be replaced; and WHEREAS, we have sought quotes from 3 vendors and Krueger Fencing was the lowest bid for replacement of the fencing in the amount of $8,290.00; and NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL hereby accepts the bid from Krueger Fencing in the amount of $8,290.00.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 16th DAY OF JANUARY, 2024, by the following vote:

AYES: COUNCIL MEMBERS: ( )
NOES: COUNCIL MEMBERS: ( )
ABSENT: COUNCIL MEMBERS: ( )
ABSTAINED: COUNCIL MEMBERS: ( )
ATTEST: SIGNED:
__________________________ __________________________
Rouzé Roberts, City Clerk Cherilyn Bairos, Mayor
51 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date:

To:

From:

Subject:

January 16, 2024
Mayor and City Council
Ian Sather, Senior Engineering Technician
Consideration of a Resolution Accepting Improvements for Wood Basin Improvements Phase II Project in the amount of $173,699.19 and Authorizing the Filing of a Notice of
Completion
I. BACKGROUND
On October 2nd, 2023 the City Council awarded a contract to DR Pipeline, Inc. for the Wood Basin Phase II Improvements Project. The project consisted of a new 625’ storm drain force main down West H Street, connecting to a 24” OID line on Oak Avenue, and paving over the trench that was cut to install the pipe. A stub out for attaching a 6” pump was also added for the purposes of pumping down Wood Basin in the future.

The City Council authorized a contract to DR Pipeline, Inc. in the amount of $159,275.00 and contingencies in the amount of $15,927.50 for a total project budget of $175,202.50.

II. DISCUSSION
During Construction, one change order was created due to rerouting the force main due to unforeseen conflicts with existing utilities. The soil was found to have been previously treated with lime and also incurred extra charges due to the extra time required to dig the soil out. In total, the extra costs added up to $14,424.19, still within the total amount with contingency as approved by City Council on October 2nd, 2023.

On November 27th, 2023 the City Engineer found that the site improvements for this project to be fully constructed and inspected by City Staff. The City Engineer and City of Oakdale Public Works Department find that DR Pipeline, Inc. has completed the work and find it in compliance with City Standards.

AGENDA ITEM 9.6
52 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Wood Basin Phase II Project Acceptance
MEETING DATE:

III. FISCAL IMPACT
Project Funding: $175,202.50
Total Project Cost: $173,699.19
Project Under Budget: $1,503.31
The funding for the project came from Storm Capital Facilities Fund 349.

IV. RECOMMENDATION
Staff recommends the City Council adopt a resolution accepting improvements for Wood Basin Improvements Phase II Project in the amount of $173,699.19 and authorizing the filing of a Notice of Completion.

V. ATTACHMENTS
Attachment A: Draft City Council Resolution 2024-___
Attachment B: City Engineer Project Acceptance Letter
53 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
RESOLUTION 2024-___

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL ACCEPTING

IMPROVEMENTS FOR WOOD BASIN IMPROVEMENTS PHASE II PROJECT IN THE AMOUNT OF $173,699.19 AND AUTHORIZING THE FILING OF A NOTICE OF

COMPLETION
WHEREAS, on October 2nd, 2023 the City Council awarded a contract to DR Pipeline, Inc. for the Wood Basin Phase II Improvements Project; and, WHEREAS, DR Pipeline, Inc. has completed the work and the City Engineer and City of Oakdale Public Works Department finds the project acceptable; and, WHEREAS, Storm Capital Facilities Fund 349 was used to fund this contract; and, WHEREAS, Staff recommends the City Council adopt a resolution accepting improvements for Wood Basin Improvements Phase II Project and authorizing the filing of a Notice of Completion; and,
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby accept improvements for Wood Basin Improvements Phase II Project in the amount of $173,699.19 and authorize the filing of a Notice of Completion.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 16th DAY OF January, 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
54 CITY OF OAKDALE

PUBLIC SERVICES DEPARTMENT
455 S. Fifth Avenue  Oakdale, CA 95361  Ph: (209) 845-3625  Fax: (209) 848-4344 CITY OF OAKDALE PUBLIC SERVICES DEPARTMENT Page 1 of 1

PROJECT ACCEPTANCE
DATE: December 26, 2023
TO: Jeff Gravel, Public Services Director
FROM: Rob Marler, City Engineer
RE: CP-2215 – S Oak Ave (F to J) Wood Basin Phase II Project DR Pipeline, Inc.

Acceptance:

On November 27th, 2023, the site improvements for this project have been fully constructed and inspected by our staff. The work is now complete and is in compliance with City Standards.

Final Construction Cost:

Beginning Contract Amount: $ 159,275.00
Project Change Orders: $ 14,424.19
Final Construction Cost: $ 173,699.19
55 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: January 16, 2024
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 Purchase of One 2024 Dodge Ram 5500 with Terex Bucket Lift from Custom Truck One Source in the Amount of $177,725.36 from the Sewer
Capital Replacement Fund 621 and Water Capital Replacement Fund 644
I. BACKGROUND
The City of Oakdale has over 2,200 street lights that require routine maintenance and photo cells or bulb replacements. This is accomplished with the use of a bucket truck. This bucket truck is also used for elevated street signs and traffic signal maintenance. This truck is the primary service truck used by City electricians with tools for well site pump and telemetry maintenance and sewer lift station pump repairs.

Approved by the City Council in 2006, the current truck is a 2007 Ford F350 6.0 diesel with an Altec Bucket System. Additionally, it has a “tier 2” in emissions system which is no longer permitted in Municipal vehicles in the State of California and needs to be replaced per California Air Resource Board (CARB) before the end of the year. However due to a recent theft of the vehicle and potential lead times to replace, staff accelerated to process of replacement.

In late 2023 this vehicle was stolen out of the Public Works yard and subsequently recovered. However, it was discovered that the tool boxes had been damaged. The tool boxes have since been repaired and there is a plan to remove the utility bed and bucket lift and place them on a new chassis that meets the CARB requirements, at a future date. The truck will then be suitable to be used for tree maintenance.

II. DISCUSSION
Prior to the bucket truck being stolen and damaged, staff researched the purchase of a new bucket truck and due to the current truck’s failure to meet CARB regulations and potential lead times to replace, it is time to move forward with the purchase. The new bucket truck will be used as a primary electrical AGENDA ITEM 11.1
56 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Utility Bucket Truck Purchase
MEETING DATE: January 16st , 2023
services vehicle for street light, traffic signs, traffic signal and other electrical related maintenance items.

Staff received three bids for the vehicle. The bids came in as follows:

1. Custom Truck One Source $ 177,725.36

2. Altec Industries (EDD July 2025) $ 183,725.68

3. Commerce Truck Equipment Sales $ 208,492.75
Custom Truck One Source is the lowest bidder and is able to deliver the truck upon Council approval. This vehicle will come with two warranties:

Dodge (Chassis) is 5 years/100,000 miles.

Terex (Utility Box & Lift) is one year
III. FISCAL IMPACT
Staff is allocating funds for this equipment from the Sewer Capital Replacement Fund 621 and the Water Capitol Replacement Fund 644. The total cost for the vehicle will be $177,725.36.

IV. RECOMMENDATION
Staff recommends that the City Council adopt a Resolution authorizing the purchase of a new 2024 Dodge 5500 Bucket Truck from Custom Truck One Source in the amount of $177,725.36 from the Sewer Capital Replacement Fund 621 and the Water Capital Replacement Fund 644. There is no impact to the General Fund.

V. ATTACHMENTS
Attachment A: Draft City Council Resolution 2023-__
Attachment B: Purchase Agreements/Quotes
57 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Utility Bucket Truck Purchase
MEETING DATE: January 16st , 2023
58 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2024-__

A RESOLUTION AUTHORIZING THE PURCHASE OF ONE
2024 DODGE RAM 5500 WITH TEREX BUCKET LIFT FROM

CUSTOM TRUCK ONE SOURCE IN THE AMOUNT OF
$177,725.36 FROM SEWER CAPITAL REPLACEMENT FUND
621 AND WATER CAPITAL REPLACEMNET FUND 644
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the current bucket truck does not meet the CARB requirements; and WHEREAS, three bids were received for a new bucket truck; and WHEREAS, the lowest bidder for this vehicle is Custom Truck one Source; and WHEREAS, the bid from Custom Truck One Source meets all bid specifications for the vehicle and is able to deliver the requested vehicle; and NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby authorizes the purchase of a 2024 Dodge 5500 Bucket Truck from Custom Truck One Source in the amount of $177,725.36 from the Sewer Capital Replacement Fund 621 and the Water Capital replacement fund 644 THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 16st DAY OF January, 2024, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Rouze Roberts
City Clerk
59 60
61 62
63 64
65 To: Oakdale City Council
From: Bryan Whitemyer, City Manager
Re: January 2024 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
• Attended the Employment Risk Management Association (ERMA) Special Board meeting on Wednesday, December 20, 2023.
• Point-in-Time (PIT) Count 2024: Staff has been attending meetings with Stanislaus County in preparation for the January 25, 2024 PIT Count effort. The City has partnered with the Oakdale Rescue Mission who will serve as the host for this effort at their location on West G Street. The Oakdale Rescue Mission (ORM) has hosted the PIT Count for the last several years. Representatives from ORM typically invite those who are experiencing homelessness to the Oakdale Rescue Mission location so that they can have a cup of coffee and other refreshments and be interviewed by volunteers assisting in the PIT Count. • Kmart Building:

The repainting of the Kmart building has been completed. Painters are on site repairing the wood siding and preparing the building to be repainted. The next steps are to replace the landscaping especially the lawn that has died along S.

Maag Avenue.
• Presented information on the Waste Water Treatment Plant River Crossing and Wakefield Wilderness Area Salmonid Restoration Project to the Oakdale Dinner Club on Wednesday, January 3, 2024. We were able to utilize the new audio/visual system at the Community Center which made presenting the videos and pictures of the projects much easier.
• Attended the StanCOG Management and Finance Committee meeting in Modesto on Wednesday, January 3, 2024. Information was received regarding grant funds for transportation projects. City Staff will be preparing an application requesting funds for the City of Oakdale.

AGENDA ITEM 12.1
66 January 2024 Administration Department Report Page 2 • Greger Sports Park: Held another planning meeting with the architect and engineer of the project. Plans from all the consultants are being combined to make up the bid documents for the project. This project has an estimated cost of just over $7,000,000 and should go out to bid by February 1, 2024. 67 January 2024 Administration Department Report Page 3 • Met with the Oakdale Soccer Club board on Tuesday, January 9, 2024 and presented information on the upcoming Greger Sports Park project and other efforts to improve field conditions at TL Davis Sports Park and Cottleswood Park. 68 To: Bryan Whitemyer, City Manager
From: Colleen Andersen, Council Services and Legislative Records Manager Re: January 2024 Department Report for December 2023
Legislative
• Prepared, distributed and posted the City Council agenda packet and attended and prepared the minutes for the Regular City Council meetings of December 4, 2023 and December 18, 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.
• Updated City Council appointments to City Boards Commissions and Committees and Regional Boards, Commissioner and Committees for calendar year 2024. • Prepared, posted and publicized the City’s Local Appointment List (Maddy Act) for all City Boards, commissions and committees for 2024 in accordance with California Government Code 54973.
• Attended the 2023 City Clerks New Law and Elections Seminar. • Processed and transmitted contracts/agreements/resolutions approved at the December 2023 City Council meetings:
o Carmel Ranch Grant Easement Deed
o STRGBA Cost Sharing Agreement
o Management Confidential Classification Changes
o Line Drive and Painter Purchase
o Successor Agency for the Former Oakdale Community Redevelopment Agency ROPS for FY 2023-2024
General Administration
• Provided assistance in scheduling various meetings for elected officials and citizens. • 7 Public Records Act (PRA) requests were received during the month of December and 7 Notices of Determination were provided.
• 0 Claims received and 6 Claim Notice of Rejections were submitted to claimants. • Prepared 39 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 4 notary services to city staff.
• Continue to work on reviewing and updating information on the City website. • Records Management – Ongoing.
69 Special Events
Event Applications 2023
Event Dates
Special Event Applications:

OES Oakdale Christmas Parade-Co-Sponsored
Annual Old Fashion Downtown Christmas-Co-Sponsored
Christmas on First
Don Osborne Memorial Run 2024
Carraige Art Show-Gene Bianchi
12/2
12/2
12/2
2024
2/2
3/7
70 NOV 2023 DEC 2023 % CHANGE YTD 2022 YTD 2023 % CHANGE CALLS FOR SERVICE (CFS) 215 210 -2% 2,316 2,273 -2%
APPARATUS RUNS 359 336 -6% 4,604 4,236 -8%
FIRES NOV 2023 DEC 2023 % CHANGE YTD 2022 YTD 2023 % CHANGE STRUCTURE 0 2 #DIV/0! 10 10 0%
VEHICLE 0 0 #DIV/0! 5 11 120%
VEGETATION 0 0 #DIV/0! 11 16 45%
OTHER 2 1 -50% 38 17 -55%
TOTAL FIRES 2 3 50% 64 54 -16%
EMS NOV 2023 DEC 2023 % CHANGE YTD 2022 YTD 2023 % CHANGE EMS 136 142 4% 1,566 1,485 -5%
VEHICLE ACCIDENT 8 7 -13% 97 106 9%
CPR 2 1 -50% 26 21 -19%
TOTAL EMS 146 150 3% 1,689 1,612 -5%
OTHER NOV 2023 DEC 2023 % CHANGE YTD 2022 YTD 2023 % CHANGE FIRE ALARM 16 21 31% 135 152 13%
CO ALARM 5 2 -60% 22 28 27%
ALL OTHER 46 34 -26% 406 421 4%
TOTAL OTHER 67 57 -15% 563 601 7%
RESPONSE TIMES NOV 2023 DEC 2023 CHANGE
AVG RESPONSE TIME 0:05:22 0:05:29 + 7 sec
AVG TURNOUT TIME 0:01:31 0:01:35 + 4 sec

OAKDALE CITY
MONTHLY REPORT (as dispatched)
December 2023

71 January 2024 Police Department Report for December 2023

CRIME STATS - YTD
The statistics show a 14% increase in overall crime. When compared to the old reporting style (UCR), there is a 9% 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 14% from 2022 based on the new reporting criteria (NIBRS). - YTD crime increased by 9% from 2022 based on the old UCR reporting. - There were no homicides in December 2022 and none in 2023. - Robbery increased by 43% from 7 in 2022 to 10 in 2023. - Aggravated Assaults decreased by 25% from 63 in 2022 to 47 in2023. - Rape increased by 22% from 9 in 2022 to 11 in 2023.
- Simple Assault increased by 38% from 169 in 2022 to 233 in 2023. - Burglary increased by 73% from 37 in 2022 to 64 in 2023. - Vehicle Theft increased by 21% from 34 in 2022 to 41 in 2023. - Larceny decreased by 3% from 241 in 2022 to 233 in2023. - Traffic citations decreased 4% from 1437 in 2022 to 1381 in 2023. - Non-Injury Collisions increased by 15% from 139 in 2022 to 160 in 2023. - Injury Collisions increased by 31% from 81 in 2022 to 106 in 2023.

To: Bryan Whitemyer, City Manager
From: Jerry Ramar, Chief of Police
Re: January 2024 Police Department Report for December 2023 0 100
200
300
400
500
600
700
800
2018 2019 2020 2021 2022 2023 5 YR AVG
715
670
513 534
560
682
598
PART 1 CRIMES
2018 2019 2020 2021 2022 2023 5 YR AVG
TOTAL
72 January 2024 Police Department Report for December 2023

TOTAL INCIDENT STATS - YTD
The department has responded to a total of 25,827 incidents for the calendar year to date:

Total Incident Stats

YEAR TO DATE
Calls for Service 16,744
Officer Initiated Incidents 9,083
Traffic Stops 3,254
Other Officer-Involved Activity Incidents 5,829
Business / Building Checks 254
Vehicle / Pedestrian Checks 1,051
0 100
200
300
400
500
600
700
800
2018 2019 2020 2021 2022 2023 5 YR AVG
715
670
513 534
560
652
598
PART 1 CRIMES UCR
2018 2019 2020 2021 2022 2023 5 YR AVG
TOTAL
73 January 2024 Police Department Report for December 2023

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
December 2023
Suspicious Person 37
Suspicious Vehicle 43
Audible Alarm 40
Silent Alarm 11
Reckless Driving 24
Pedestrian Contact 30
Disturbance 18
Noise Disturbance 31
Petty Theft 12
Burglary 5
Traffic Stop 223
PATROL – ONGOING
• On December 5th, officers conducted a traffic stop for vehicle code violations. The driver was found to be on probation, and a subsequent probation search revealed approximately 228 grams (0.5 pound) of methamphetamine. The subject was arrested and booked into the county jail.
• On December 14th, officers conducted a traffic stop for vehicle code violations. The driver was found to be on searchable probation out of San Joaquin County. A search of the vehicle revealed beer cans, and a DUI investigation was subsequently conducted. The driver was found to be DUI, and was arrested for driving under the influence, and booked into the county jail.
• On December 14th, officers responded to the 900 block of East G Street for a report of a physical altercation. Upon arrival, officers contacted two male subjects. The victim received medical treatment by paramedics on the scene. The suspect was subsequently arrested for battery causing bodily injury and was booked into the county jail.
• On December 16th, dispatch received a 9-1-1 call from a woman reporting that her husband had assaulted her, and was inside the residence, destroying items, and was with their two-day-old infant. Officers arrived and contacted the suspect, and he was subsequently taken into custody without incident and booked into the county jail.
• On December 17th, officers responded to the area of West F Street and North Lee Avenue for a report of a multiple vehicle traffic collision. Four patients were transported via ambulance to local hospitals for medical treatment. The driver responsible for the collision was arrested and booked into the county jail, and booked for felony driving under the influence of alcohol causing injury. 74 January 2024 Police Department Report for December 2023 • On December 29th, officers conducted a traffic stop for vehicle code violations.

Upon contact with the driver, officers discovered that her driver’s license was suspended for DUI, she had two outstanding warrants for DUI, and she had two prior DUI convictions. Through an investigation at the scene, the driver was determined to be DUI and was subsequently arrested and booked into the county jail for felony DUI. The passenger in the vehicle was discovered to be on active probation and was subsequently arrested on drug charges and booked into the county jail.

SUPPORT SERVICES
• Detectives are currently investigating or assisting in the investigation of several active cases. Seventeen cases were closed/resolved for the month of December. • Detectives conducted a search warrant at Jerry’s Motel as they continue to investigate a shooting that took place in October.
• Detectives investigated a report of a missing juvenile who was reported missing in October. With the assistance of outside agencies, OPD was able to make contact with the juvenile. The juvenile’s guardian brought the juvenile to Modesto PD, and the juvenile was subsequently removed from MUPS.
• Detectives investigated the report of a subject impersonating a police officer to obtain money. The victim provided the suspect with approximately $700. The suspect was identified, and a Ramey warrant was authored. The suspect is allegedly from Georgia and is currently outstanding.
• Detectives assisted patrol with a suspicious, unattended death. An autopsy later revealed the death was due to natural causes.
• Detectives authored eight search warrants, and two arrest warrants for the month of December.
• Detectives made two arrests in December.

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

RECRUITMENT
• The Department continues to recruit Reserve Police Officers. 75 January 2024 Police Department Report for December 2023 ONGOING:

Staff received the graffiti report for December from the city’s TAG (Team-up Against Graffiti) coordinator, Mike Hancock. Mr. Hancock reported that the monthly total incident count for December was eight. This is an increase from the six incidents in November.

Reported graffiti incident locations this month included street signs in several locations on East and West F Streets, one at the skate park, and a few at business locations. There were no gang graffiti incidents for December. TAG is not aware of any unresolved graffiti incidents at the end of the month. The details are now incorporated into the reporting for a more inclusive city-wide view. A map showing graffiti incidents is attached (Attachment C).
76 THIS PAGE INTENTIONALLY LEFT BLANK
77 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2023 YTD 2022 YTD +/-% PART ONE Increase/Decrease Increase/DecreaseHomicide 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0 0% 0 0%Rape 0 2 1 0 3 0 0 1 0 0 3 1 11 9 22% -2 -67% 1 0%Robbery 0 1 2 0 1 1 0 2 0 2 0 1 10 7 43% 1 0% 1 0%Assault Total 16 26 19 30 17 27 24 15 27 28 25 26 280 232 21% 1 4% 5 24%Aggravated Assault 3 0 2 7 6 5 1 2 7 5 5 4 47 63 -25% -1 -20% -2 -33%Simple Assault 13 26 17 23 11 22 23 13 20 23 20 22 233 169 38% 2 10% 7 47%Burglary 2 13 6 9 6 4 7 4 8 2 2 1 64 37 73% -1 -50% -4 -80%Vehicle Theft 5 5 4 1 0 4 5 4 3 1 5 4 41 34 21% -1 -20% 1 33%Larceny-Theft 17 20 19 24 16 21 23 15 26 13 29 10 233 241 -3% -19 -66% -2 -17% 40 67 51 64 43 57 59 41 64 46 64 43 639 560 14% -21 -33% 2 5% CITATION TOTAL: 188 233 184 197 315 226 150 271 166 219 291 393 2833 2564 10% 102 35% 226 135% Moving 91 99 72 106 217 140 101 165 86 114 82 108 1381 1437 -4% 26 32% 39 57%Criminal 15 20 22 11 16 15 10 15 13 15 26 10 188 298 -37% -16 -62% 0 0%Parking 72 108 84 75 77 70 35 69 63 81 172 270 1176 666 77% 98 57% 210 350%Animal 10 6 6 5 5 1 4 22 4 9 11 5 88 163 -46% -6 -55% -23 -82% ARRESTS TOTAL: 130 143 139 111 148 137 121 131 106 124 109 92 1491 1611 -7% -17 -16% -42 -31% Adult - Felony 28 34 33 20 26 39 23 27 24 36 23 23 336 338 -1% 0 0% -16 -41%Adult - Misd. 99 99 99 89 116 95 91 99 75 86 74 68 1090 1220 -11% -6 -8% -20 -23%Juvenile - Felony 1 0 2 0 3 1 0 0 0 0 1 1 9 8 13% 0 0% 0 0%Juvenile - Misd. 2 10 5 2 3 2 7 5 7 2 11 0 56 45 24% -11 -100% -6 -100% COLLISION TOTAL: 31 16 20 27 17 20 30 29 19 30 17 10 266 220 21% -7 -41% -10 -50% Non-Injury 19 11 15 17 11 8 20 15 10 20 10 4 160 139 15% -6 -60% -5 -56%Injury 12 5 5 10 6 12 10 14 9 10 7 6 106 81 31% -1 -14% -5 -45%Number Injured 13 5 6 13 8 12 15 18 13 11 12 8 134 98 37% -4 -33% -5 -38%Fatalities 00100100 000 0 2 0 100% 0 0% 0 0% Pedestrian 2 0 0 1 1 2 2 0 2 1 0 0 11 11 0% 0 0% 0 0%Bike 0 0 1 1 0 3 0 3 0 3 1 0 12 11 9% -1 -100% -2 -100% Motorcycle 0 0 1 1 1 0 1 1 0 2 2 0 9 8 13% -2 -100% 0 0%PCF - Speed 11 3 6 9 3 6 5 8 5 7 4 3 70 59 19% -1 -25% -3 -50% PCF - Rt of Way 3 2 2 3 4 2 2 3 4 4 3 1 33 16 106% -2 -67% 1 0%DUI 2 2 3 4 0 2 4 2 0 3 2 1 25 27 -7% -1 -50% -2 -67%DUI Arrests 11 5 6 9 9 9 10 10 6 12 5 8 100 128 -22% 3 60% -1 -11%Citation: 14601 7 8 5 2 14 4 6 7 4 2 7 4 70 131 -47% -3 -43% -2 -33% Thirty Day Holds 1 0 0 0 1 0 0 0 2 0 0 1 5 10 -50% 1 0% 0 0%DOMESTIC VIO. 10 10 5 14 8 10 13 11 11 10 10 16 128 115 11% 6 60% 7 78%Vandalism 6 6 15 7 7 11 7 7 15 7 18 8 114 166 -31% -10 -56% -2 -20%Gang Related Cases 0 0 0 1 0 0 1 1 0 3 4 1 11 8 38% -3 -75% 1 0%Arson 00020001 000 0 3 5 -40% 0 0% 0 0%TOT INCID. RPTD: 1987 1862 2135 2214 2591 2426 2231 2285 2002 2172 1974 1991 25870 26168 -1% 17 1% 185 10% Monthly Change Comparison
OAKDALE POLICE DEPARTMENT CRIME STATISTICS - DECEMBER 2023

ATTACHMENT A
78 ATTACHMENT B
79 80
81 Oakdale Graffiti Incidents
Jan-Dec, 2023
Incident Type Marker
Non-Gang
Gang
City of Oakdale
Confidential Page 1 of 1

ATTACHMENT C
82 To: Bryan Whitemyer, City Manager
From: Jeff Gravel, Public Services Director
Re: Public Services Department Report for December 2023

AIRPORT DIVISION
• AIRPORT CAMERAS: Met with Matt at Ayera Technologies about placement of cameras at the airport. In contact with Harley about storage requirements and moving the physical hard drives to City Hall. • SECURITY GATE UPDATE: New card readers installed on gates 1 and 3. Gate 2 will be done in January. • AIRPORT FUEL SALES (GALLONS):
o Price remains $5.25 per gallon.

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 10,429
August 3,719 4,714
September 684 5,274
October 5,297 5,653
November 6,001 7,009
December 4,193 6,394
Grand Total YTD 53,841 99,371

BUILDING & FIRE LIFE SAFETY DIVISION

BUILDING PERMIT ACTIVITY ISSUED
RESIDENTIAL-SINGLE FAMILY DWELLINGS 0
RESIDENTIAL REMODELS/ALTERATIONS 18
RESIDENTIAL-SOLAR 6
NEW COMMERCIAL & REMODELS 0
TOTAL INSPECTIONS PERFORMED 73
TOTAL PERMITS ISSUED 30

CODE ENFORCEMENT DIVISION

CODE ENFORCEMENT ACTIVITY NUMBER
NEW CASES THIS MONTH 8
CLOSED CASES THIS MONTH 8
CASES STILL OPEN YEAR TO DATE 13
CASES CLOSED YEAR TO DATE 121
CALLS RESPONDED TO YEAR TO DATE 148
GILTON BULKY-ITEM PICK UPS-COMPLETED 23

WATER CONSERVATION ACTIVITY ISSUED
WATER CONSERVATION CASES ADDRESSED 1
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• CODE ENFOPRCEMENT CONTINUED
• Working on open cases and new service requests.

ENGINEERING DIVISION

ENGINEERING PERMIT ACTIVITY ISSUED
ENCROACHMENT 13
TRANSPORTATION 1
GRADING 0
• Cloverland Punchlist Walkthrough.
• Sewer River Crossing Punchlist Walkthrough.
• J Street Utilities installed and passed Bac-T test.

MONTHLY CAPITAL IMPROVEMENT PROJECT UPDATES
• SEWER CROSSING: Construction completed. Held Punchlist Walkthrough. • OLIVE STREET UTILITY & SURFACE IMPROVEMENTS: Construction complete. Preparing punch list. • CP-2218 J STREET PROJECT: Utilities installed
• WOOD BASIN PROJECT: Working on completion of current phase acceptance report.

PARKS DIVISION

WORK COMPLETED NUMBER
Operations: Cleaning Leaf litter in Parks, trimming and cleaning walls and shrubs in right of ways.
ongoing
IRRIGATION: Begin installation of new controllers. ongoing PLAYGROUND REPAIRS 1
• PARK AND LANDSCAPE STRIP- Trimming and fall cleanup.
• PLANT INSTALLATIONS: Putting together a list of plants needed for replacement in spring. • PEST: Scouting and treating on weekly basis.
• MOWING: Turf is somewhat in winter mode, hasn’t been cold enough yet for dormancy.

TREES: Crews going as hard as they can.

WEEDS: Spot sprayed weeds in all landscape areas as needed. Updated Pest Control Contract throughout the city
• T.L. DAVIS COMPLEX: Aerified, Seeded and top-dressed. RESTING

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
Tesoro 4
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.
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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.

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
TRAFFIC SIGN/STREET REPLACEMENT 25

SEWER LIFT STATION REPAIRS

CURB PAINTING
SEWER LINES CLEANED 26,034 Feet
POT HOLE REPAIRS (cold MIX) 2x2 10
CRACK SEALING 0
STORM MAIN CLEANING 8,756 Feet
• AUTOMATIC GENERATORS: We exercised 10 generators last month. (Weekly task-15-minute run time per week.)
• Community Leaf pick up has been one of our primary tasks.

OTHER TASKS ASSIGNED:

LEAF PICK UP

KERR PARK WILDERNESS FENCE

J ST JOB WALK

CLOVERLAND WAY JOB WALK

FLOODING/DI CLEANING

HOMELESS CLEAN UP ON RIVER BURCHILL PARKWALK WAY
REPAIR FENCE AT 911 TOWER ( BREAK IN )
CAMERA SEWER ON j STREET

WATER DIVISION

WORK COMPLETED NUMBER
METER SHUT-OFFS 0
WATER METER READS 8224
MANUAL WATER METER READS 79
85

WATER RELATED WORK ORDERS 114
WATER TESTING / SAMPLES-ROUTINE 26
WATER TESTING / SAMPLES-WELL HEADS 6
EMERGENCY WATER SERVICE LINE REPAIRS 1
WATER COMPLAINTS 5
UNDERGROUND SERVICE LOCATES FOR CITY UTILITIES 66
• IRRIGATION WATER & DROUGHT: Since the drought regulations started, which includes comparable water usage monitoring to similar dates in 2013, water usage In December 2023 was 9.8% below usage in 2013 in the same month.
• Well 8 and Well 5. Off season well maintenance for both wells have been down and should be back up and running in January. We discovered holes in the column pipe at 5 and had the column repaired and while it was being repaired sent the motor in for service and rebuild of bearings. Well 8’s top bearing needed to be replaced.
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