Agenda packet — Oakdale City Council, November 18, 2024

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, November 18, 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:

YouTube at https://www.youtube.com/@CityofOakdaleca
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 Korey Buchanek of River Oak Grace Community Church.

5. Presentations/Acknowledgements

5.1 Recognizing Oakdale High School Marching Band for taking Second Place, Color Guard for taking Second Place, Military Drum Major for taking Second Place and Drumline for taking First Place at a Recent Competition.

5.2 Massage Ordinance Update Presentation.

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 9.4, 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 November 4, 2024.

9.2 Receive and file the Warrant List for the period October 29, 2024 - November 12, 2024.

9.3 Waive all readings of Ordinances and Resolutions, except by Title. 1 CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, November 18, 2024
Next City Council Resolution: 2024-111 Next Ordinance: 1288

9.4 By Minute Order Authorize Closure of City Hall and Public Services Corporation Yard Office on Tuesday, December 24, 2024 and Thursday, December 26, 2024.

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution Authorizing the City Manager to Execute an Agreement with George Reed, Inc. for the Southwest Downtown – Safe Routes to School Project in the Amount of $4,918,055.70 and Authorizing $368,854.00 for Construction Engineering and Inspection Services and $368,854.00 for Contingency for a Total Project Budget of $5,655,763.70 to be Funded from Measure L Fund 222, CDBG Fund 267, Surface Transportation Fund 316, Sewer Capital Replacement Fund 621, Water Capital Replacement Fund 644 and Facility Maintenance Fund 540.

Recommended Action: Adopt a Resolution authorizing the City Manager to execute an agreement with George Reed, Inc. for the Southwest Downtown – Safe Routes to School Project in the amount of $4,918,055.70 and authorizing $368,854.00 for Construction Engineering and Inspection Services and $368,854.00 for Contingency for a Total Project Budget of $5,655,763.70 to be funded from Measure L Fund 222, CDBG Fund 267, Surface Transportation Fund 316, Sewer Capital Replacement Fund 621, Water Capital Replacement Fund 644 and Facility Maintenance Fund 540.

12. City Manager’s Report

12.1 November Department Reports

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on Monday, December 2 at 7:00 p.m. in the City Council Chambers.

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

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

DECLARATION OF POSTING
I, Colleen Andersen, Council Services and Legislative Records Manager/Deputy City Clerk for the City of Oakdale, certify that I caused to be posted a copy of the City of Oakdale City Council Agenda for the Regular Meeting of Monday, November 18, 2024 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on November 14, 2024.

Dated: November 14, 2024 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
2 AGENDA ITEM 5.1
Recognizing the Oakdale High School Marching Band for taking Second Place, Color Guard for taking Second Place, Military Drum Major for taking Second Place and Drumline for taking First Place at a Recent Competition 3 AGENDA ITEM 5.2
Massage Ordinance Update Presentation
4 CITY OF OAKDALE CITY COUNCIL

REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, November 4, 2024 7:00 PM City Council Chambers

1. CALL TO ORDER:

Mayor Barios 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 Bob Amaral
Council Member Kayleigh Gilbert
Staff Present: City Attorney Tom Hallinan
Finance Director Albert Avila
Chief of Police Jerry Ramar
Assistant Chief Tim Tietjen
Council Services Manager/Deputy City Clerk Colleen Andersen

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

4. Invocation
Pastor Jeff Cavanaugh of Calvary Chapel Oakdale provided the Invocation.

5. Presentations/Acknowledgements

5.1 Recognizing Astoria Senior Living & Memory Care for 10 Years of Business.

Mayor Bairos and Members of the City Council recognized Astoria Senior Living & Memory Care.

6. Report Out of Closed Session / Additions / Deletions Mayor Bairos reported out of Closed Session that direction was given to Staff. Additions / Deletions. There were none.

7. Public Comments
Mayor Bairos opened Public Comment.

Susan Myers, Oakdale Museum & History Center
Brent Lowe, Stanislaus County Library Branch Oakdale
Bianca Signorelli, Resident
There being no further public comment, Mayor Bairos closed the Public Comment period.

8. Appointment to Boards, Commissions, Committees

9. City Council Consent Agenda
AGENDA ITEM 9.1
5 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 4, 2024
Next City Council Resolution: 2024-105 Next Ordinance: 1288 The consent agenda is comprised of Items 9.1 through 9.5. Unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1 Approve the Regular City Council Meeting Minutes of October 21, 2024.

9.2 Receive and file the Warrant List for the period October 16, 2024 - October 28, 2024.

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

9.4 Consider a Resolution Authorizing Staff to Outfit the Purchased 2024 Chevrolet Blazer EV for Patrol Use with Emergency Equipment Installed by Jay’s Tires in the Amount of $27,633.29, Using Funds from the Supplemental Law Enforcement Fund 203.

9.5 Consider a Resolution Rejecting Bids for the Hangar L-2 Helius Concrete Hanger Replacement Project.

City Manager Whitemyer stated Staff would like to pull item 9.5 from the Agenda to bring back at a later date.

MOTION
To approve Items 9,1 through 9.4 on the City of Oakdale City Council November 4, 2024, Consent Agenda.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith PASSED this 4th day of November 2024, by the following vote:

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

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution Reorganizing the Recreation Services and Facility Maintenance Structure Within the Finance Department to Best Support City Needs.

Assistant to the City Manager Mondragon provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. The following spoke during public comment.

Bianca Signorelli
With no further public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.
6 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 4, 2024
Next City Council Resolution: 2024-105 Next Ordinance: 1288 MOTION
Adopt City Council Resolution 2024-106, approving the reorganizing of the Recreation Services and Facility Maintenance structure within the Finance Department to best support City needs and retain Recreation Services Position to hire at a future date.

Moved by Council Member Amaral, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 4th day of November 2024, by the following vote:

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

11.2 Consider a Resolution Accepting Improvements for the D, E and 6th Resurface Improvement Project CP2219 in the Amount of $394,000.00 and Authorizing the Filing of a Notice of Completion.

Senior Engineering Technician Sather 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 Council Resolution 2024-107, accepting improvements for the D, E, and 6th Resurface Improvement Project CP2219in the amount of $394,000.00 and authorizing the filing of a Notice of Completion.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 4th day of November 2024, 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.

11.3 Approve a Resolution Accepting Improvements for the Slurry Seal Area 5 Project CP2314 in the Amount of $624,578.02 and Authorizing the Filing of a Notice of Completion.

Senior Engineering Technician Sather a PowerPoint Presentation.

Staff responded to questions from the City Council.
7 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 4, 2024
Next City Council Resolution: 2024-105 Next Ordinance: 1288 Mayor Bairos opened the item for public comment. The following spoke during public comment.

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

MOTION
Adopt City Council Resolution 2024-108, accepting improvements for the Slurry Seal Area 5 Project CP2314 in the amount of $624,578.02 and authorizing the filing of a Notice of Completion.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith PASSED AND ADOPTED this 4th day of November 2024, by the following vote:

11.4 Consider a Resolution Authorizing Staff to Purchase a 2024 Ford F250 from Haidlen Ford in the Amount of $70,847.76 Using Funds from Vehicle Replacement Fund 530.

Maintenance Worker Williams 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 Council Resolution 2024-109, authorizing Staff to purchase a 2024 Ford F250 from Haidlen Ford in the amount of $70,847.76 using funds from Vehicle Replacement Fund 530.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 4th day of November 2024, by the following vote:

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 4, 2024
Next City Council Resolution: 2024-105 Next Ordinance: 1288

11.5 Consider a Resolution Indicating the Importance of Updating and Improving Safety Conditions with Bicycle and Pedestrian Facilities on G Street Between Fourth Avenue and East Avenue and Request Staff to make an Application for Local Carbon Reduction Program (Local CRP) Grant Funds.

Public Services Director Gravel 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 Council Resolution 2024-110, indicating the importance of updating and improving safety conditions with Bicycle and Pedestrian facilities on G Street between Fourth Avenue and East Avenue and request Staff to make an application for Local Carbon Reduction Program (Local CRP) Grant Funds.

Moved by Council Member Smith, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 4th day of November 2024, by the following vote:

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

12. City Manager’s Report
None.

13. City Council Items
Council Member Smith asked to review the Massage Ordinance at the next City Council meeting.

Mayor Pro Tem Smith stated the Annual Halloween Bash was a fantastic event and thanked Staff and Love Oakdale for a great event.

Mayor Bairos announced the following:
• Art Show this Saturday and Sunday on Poplar
• H-B Veterans Breakfast on Veterans Day
• Veterans Day Parade & Ceremony on November 11th at 10:00 am at the FES Hall to Fish Park.
• Visit the Oakdale Cowboy Museum on Veterans Day
• Visit the Oakdale Museum & History Center on Veterans Day • OES Christmas Concert at Reata on Third on Saturday, December 7th. • Remember to Vote, Election Day is November 5, 2024.
9 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 4, 2024
Next City Council Resolution: 2024-105 Next Ordinance: 1288

15. Adjournment
The next Regular meeting of the Oakdale City Council will be held November 18, 2024 at 7:00 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 8:12 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 10 Amount
Vendor 01594 - AMERICAN RIVER COLLEGE Total: 148
Vendor: 11 - AMERINE SYSTEMS INC09/30/2024 0675788 AMERINE SYSTEMS INC 156231 622-4151-427006 4 INCH SCHEDULE 80 FITTINGS 131.6 Vendor 11 - AMERINE SYSTEMS INC Total: 131.6
Vendor 01143 - AMERICAN PAVEMENT SYSTEMS, INC. Total: 374300 Vendor: 01594 - AMERICAN RIVER COLLEGE10/29/2024 24-701 AMERICAN RIVER COLLEGE 156230 110-2110-416003 TRAINING FOR TERRY 148 Vendor 1469 - ALPHA ANALYTICAL LABORATORIES INC. Total: 258 Vendor: 01143 - AMERICAN PAVEMENT SYSTEMS, INC.10/09/2024 1. AMERICAN PAVEMENT SYSTEM156229 222-4149-442001 Standing PO for American Fave 127898.31 10/09/2024 1. AMERICAN PAVEMENT SYSTEM156229 316-4149-442001 Standing PO for American Fave 246401.6910/21/2024 4106328-SFL ALPHA ANALYTICAL LABORATO156228 622-4151-425003 DAILY WATER TESTING 176 10/22/2024 4106710-SFL ALPHA ANALYTICAL LABORATO156228 622-4151-425003 DAILY WATER TESTING 41 10/28/2024 4107489-SFL ALPHA ANALYTICAL LABORATO156228 622-4151-425003 DAILY WATER TESTING 4110/21/2024 50072 ALLPRO PEST SERVICES 156227 110-7413-425003 455 S FIFTH AVE. 70 10/22/2024 50092 ALLPRO PEST SERVICES 156227 118-7390-425003 ALLPRO - 750 WARNERVILLE R 75 Vendor 01197 - ALLPRO PEST SERVICES Total: 145
Vendor: 1469 - ALPHA ANALYTICAL LABORATORIES INC.10/25/2024 137472 ABS DIRECT INC. 156226 645-4161-425003 LATE NOTICES 221.7410/25/2024 137472 ABS DIRECT INC. 156226 645-4161-429000 LATE NOTICES 378.99 Vendor 504 - ABS DIRECT INC. Total: 1201.47
Vendor: 01197 - ALLPRO PEST SERVICES
Vendor 727 - A SIMPLE SOLUTION Total: 156.05
Vendor: 504 - ABS DIRECT INC.10/25/2024 137472 ABS DIRECT INC. 156226 622-4153-425003 LATE NOTICES 221.75 10/25/2024 137472 ABS DIRECT INC. 156226 622-4153-429000 LATE NOTICES 378.99 Vendor 9999999 - * Total: 5430
Vendor: 727 - A SIMPLE SOLUTION11/01/2024 03331 A SIMPLE SOLUTION 156225 622-4152-425003 A SIMPLE SOLUTION - AFTER H 78.03 11/01/2024 03331 A SIMPLE SOLUTION 156225 645-4160-425003 A SIMPLE SOLUTION - AFTER H 78.0209/28/2024 OAKDALE HIGH SCHOOL WRESOAKDALE HIGH SCHOOL WRES156222 117-222-0700 SECURITY CREDIT 210 10/14/2024 0008341490-4 PG & E CFM/PPC DEPARTMEN156221 646-4169-442001 EAST D ST. PROJECT # P000320 3500 10/16/2024 RICHARD TOWNSEND CONSTRRICHARD TOWNSEND CONSTR156220 720-1910-371440 REFUND REMAINING DEPOSIT 160010/31/2024 AGUILAR, EDWIN AGUILAR, EDWIN 156219 110-7210-427006 REIMBURSEMENT FOR ACCIDE 320.68 Vendor 5555555 - * Total: 334.18
Vendor: 9999999 - *09/19/2024 PAWS & PINTS PAWS & PINTS 156224 110-1910-374500 PAWS & PINTS - RETURN - DIF 120

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 5555555 - *10/29/2024 FALCONI, MADYSON 10/29/24FALCONI, MADYSON 156223 110-2110-427004 PARKING LOT FEE REIMBURSE 13.5 1 of 18
AGENDA ITEM 9.2
11 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/22/2024 E6600103084801 CEP AMERICA CALIFORNIA 156238 110-2130-427028 INVESTIGATION EXPENSE 1224 Vendor 01061 - CEP AMERICA CALIFORNIA Total: 2056
11/08/2024 INV01989 CALIFORNIA STATE DISBURSEM156311 110-219-1900 GARNISHMENT CHILD SUPPOR 2392.13 Vendor 1361 - CALIFORNIA STATE DISBURSEMENT UNIT Total: 3013.47 Vendor: 01061 - CEP AMERICA CALIFORNIA08/22/2024 E6600102840901 CEP AMERICA CALIFORNIA 156238 110-2130-427028 INVESTIGATION EXPENSE 832 Vendor 01523 - BMW MOTORCYCLES OF MODESTO Total: 1111.62 Vendor: 1361 - CALIFORNIA STATE DISBURSEMENT UNIT11/01/2024 INV01995 CALIFORNIA STATE DISBURSEM156311 110-219-1900 GARNISHMENT CHILD SUPPOR 621.34 Vendor 1537 - BLACKWATER CONSULTING ENGINEERS INC Total: 25571.93 Vendor: 01025 - BLUE SHIELD OF CALIFORNIA10/14/2024 242880121203 BLUE SHIELD OF CALIFORNIA 156236 110-219-1100 HEALTH BENEFITS NOVEMBER 1507.84 Vendor 01025 - BLUE SHIELD OF CALIFORNIA Total: 1507.84 Vendor: 01523 - BMW MOTORCYCLES OF MODESTO10/23/2024 58501 BMW MOTORCYCLES OF MOD156237 110-2110-427004 MOTORS MAINT. 1111.62 10/10/2024 7212 BLACKWATER CONSULTING EN156235 622-4151-425003 Standing PO - Nitrate Control P 1620.5 10/10/2024 7213 BLACKWATER CONSULTING EN156235 622-4151-425003 Invoice 7213 WWTP Blackwate 272.5 10/10/2024 7215 BLACKWATER CONSULTING EN156235 622-4152-425003 Standing PO - Sanitary Sewer M 1008.75 10/10/2024 7207 BLACKWATER CONSULTING EN156235 645-4160-425003 Invoice 7207 Lead Pipe Replac 576 10/10/2024 7208 BLACKWATER CONSULTING EN156235 621-4159-442001 Construction Engineering Serv 6433.76 10/10/2024 7209 BLACKWATER CONSULTING EN156235 622-4152-425003 Invoice 7209 Sierra & D Pump 2544.5 Vendor 01384 - AUTOZONE Total: 179.33
Vendor: 1537 - BLACKWATER CONSULTING ENGINEERS INC
09/11/2024 7124 BLACKWATER CONSULTING EN156235 621-4159-442001 Construction Engineering Serv 1731.42 10/10/2024 7206 BLACKWATER CONSULTING EN156235 646-4169-442001 CP2213 Well #11 - Design 11384.5 09/10/2024 4432530538 AUTOZONE 156234 570-4120-427006 SERVICE REPAIR PARTS FOR FL 117.57 09/10/2024 5700905924 AUTOZONE 156234 570-4120-427006 SERVICE REPAIR PARTS FOR FL 45.51 09/10/2024 5700906468 AUTOZONE 156234 570-4120-427006 SERVICE REPAIR PARTS FOR FL 16.2510/20/2024 OCT 2024 AT&T 156233 110-2110-420003 9391064580 286.2110/20/2024 OCT 2024 AT&T 156233 110-2210-425003 9391053299 238.84 Vendor 942 - AT&T Total: 525.05
Vendor: 01384 - AUTOZONE10/11/2024 OCT. 2024 AT&T 156232 622-4152-420003 831-000-9588 213 296.5310/11/2024 OCT. 2024 AT&T 156232 645-4160-420003 831-000-9588 213 296.54 Vendor 350 - AT&T Total: 2576.59
Vendor: 942 - AT&T08/11/2024 AUG 2024 AT&T 156232 645-4160-420003 831-000-9588 213 495.8809/11/2024 SEPT. 2024 AT&T 156232 622-4152-420003 831-000-9588 213 495.8809/11/2024 SEPT. 2024 AT&T 156232 645-4160-420003 831-000-9588 213 495.88Vendor: 350 - AT&T08/11/2024 AUG 2024 AT&T 156232 622-4152-420003 831-000-9588 213 495.88 1 of 18
12 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01207 - CRAMER FISH SCIENCES Total: 510
Vendor: 01387 - CORE & MAIN LP08/16/2024 V434714 CORE & MAIN LP 156243 645-4160-427006 WATER MAINTENANCE SUPPL 979.29 Vendor 01387 - CORE & MAIN LP Total: 979.29
Vendor: 01207 - CRAMER FISH SCIENCES10/11/2024 SIN009313 CRAMER FISH SCIENCES 156244 235-1910-425003 COOOAK-2023-DWR Kerr Park 510 11/08/2024 INV01986 COLONIAL PROCESSING CENTE156312 110-219-1700 COLONIAL LIFE 27.41 Vendor 1059 - COLONIAL PROCESSING CENTER Total: 27.41
10/14/2024 L241673683 CLIFTONLARSONALLEN LLP 156242 645-4161-425002 ANNUAL AUDIT 2291.54 10/14/2024 L241673683 CLIFTONLARSONALLEN LLP 156242 657-4170-425002 ANNUAL AUDIT 697.93 Vendor 01622 - CLIFTONLARSONALLEN LLP Total: 7875
Vendor: 1059 - COLONIAL PROCESSING CENTER
Vendor 50 - CLARK PEST CONTROL Total: 2305
Vendor: 01622 - CLIFTONLARSONALLEN LLP10/14/2024 L241673683 CLIFTONLARSONALLEN LLP 156242 110-1310-425002 ANNUAL AUDIT 2093.8 10/14/2024 L241673683 CLIFTONLARSONALLEN LLP 156242 622-4153-425002 ANNUAL AUDIT 2791.73 10/22/2024 36258742 CLARK PEST CONTROL 156241 284-6210-425003 PO VINEYARD PARKS 4 LOCATI 71 10/22/2024 36258744 CLARK PEST CONTROL 156241 284-6210-425003 BRIDLE RIDGE PARK 4 LOCATIO 141 10/22/2024 36260031 CLARK PEST CONTROL 156241 622-4150-427006 PO PARKS & STORM BASINS 15 31810/10/2024 36225365 CLARK PEST CONTROL 156241 622-4150-427009 PURCHASE ORDER STORM DRA 30310/10/2024 36225369 CLARK PEST CONTROL 156241 645-4160-425003 PURCHASE ORDER WELLS 5,6, 36310/17/2024 36225367 CLARK PEST CONTROL 156241 110-7210-427009 PURCHASE ORDER PARKS WEE 36311/08/2024 INV01988 CITY OF OAKDALE FSA ACCOU 10742 512-1910-374120 CITY OF OAKDALE FSA ACCOU 722.82 Vendor 1507 - CITY OF OAKDALE FSA ACCOUNT Total: 926.67 Vendor: 50 - CLARK PEST CONTROL09/10/2024 36127961 CLARK PEST CONTROL 156241 622-4151-425003 PURCHASE ORDER FOR WWTP 746 Vendor 48 - CITY OF MODESTO Total: 335603.52
Vendor: 346 - CITY OF OAKDALE CITYHALL ASSN11/08/2024 INV01983 CITY OF OAKDALE CITYHALL AS10741 110-219-0800 CITY OF OAKDALE CITYHALL AS 53 Vendor 346 - CITY OF OAKDALE CITYHALL ASSN Total: 53
Vendor: 1507 - CITY OF OAKDALE FSA ACCOUNT11/08/2024 INV01987 CITY OF OAKDALE FSA ACCOU 10742 512-1910-374120 CITY OF OAKDALE FSA ACCOU 203.8510/21/2024 4208925377 CINTAS CORPORATION 156239 645-4160-425016 WEEKLY UNIFORM LAUNDRY S 310.65 Vendor 1577 - CINTAS CORPORATION Total: 1107.5
Vendor: 48 - CITY OF MODESTO10/25/2024 150910 CITY OF MODESTO 156240 110-2210-425030 MODESTO FIRE 335603.5210/21/2024 4208925366 CINTAS CORPORATION 156239 565-7215-425016 LANDSCAPING PARKS WEEKLY 158.4610/21/2024 4208925377 CINTAS CORPORATION 156239 110-4140-425016 WEEKLY UNIFORM LAUNDRY S 248.5210/21/2024 4208925377 CINTAS CORPORATION 156239 622-4152-425016 WEEKLY UNIFORM LAUNDRY S 310.64Vendor: 1577 - CINTAS CORPORATION10/21/2024 4208925366 CINTAS CORPORATION 156239 110-7210-425016 LANDSCAPING PARKS WEEKLY 79.23 1 of 18
13 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/23/2024 533943 FAMILY VETERINARY CARE OF 156251 110-2162-425003 VETERINARY SERVICES 5 10/23/2024 533943 FAMILY VETERINARY CARE OF 156251 742-2160-425003 VETERINARY SERVICES 165 Vendor 213 - FAMILY VETERINARY CARE OF OAKDALE Total: 528.81 10/17/2024 533638 FAMILY VETERINARY CARE OF 156251 742-2160-425003 VETERINARY SERVICES 165 10/23/2024 533943 FAMILY VETERINARY CARE OF 156251 110-2160-425003 VETERINARY SERVICES 10 10/23/2024 533943 FAMILY VETERINARY CARE OF 156251 110-2161-425003 VETERINARY SERVICES 10 10/17/2024 533638 FAMILY VETERINARY CARE OF 156251 110-2162-425003 VETERINARY SERVICES 5 10/16/2024 533614 FAMILY VETERINARY CARE OF 156251 110-2162-425003 VETERINARY SERVICES 29.76 10/17/2024 533638 FAMILY VETERINARY CARE OF 156251 110-2160-425003 VETERINARY SERVICES 10 10/17/2024 533638 FAMILY VETERINARY CARE OF 156251 110-2161-425003 VETERINARY SERVICES 10 Vendor 01585 - ENVIRONMENTAL.COM LLC Total: 7082
Vendor: 213 - FAMILY VETERINARY CARE OF OAKDALE10/16/2024 533614 FAMILY VETERINARY CARE OF 156251 110-2160-425003 VETERINARY SERVICES 59.53 10/16/2024 533614 FAMILY VETERINARY CARE OF 156251 110-2161-425003 VETERINARY SERVICES 59.52 10/09/2024 9123-16554 ENVIRONMENTAL.COM LLC 156250 645-4160-425003 PURCHASE ORDER MANDATO 350 10/14/2024 9123-16625 ENVIRONMENTAL.COM LLC 156250 645-4160-425003 PURCHASE ORDER MANDATO 25010/30/2024 9123-15191 ENVIRONMENTAL.COM LLC 156250 645-4160-425003 WATER ANALYSIS NOT INCLUD 5034 07/01/2024 9123-10856 ENVIRONMENTAL.COM LLC 156250 645-4160-425003 WATER ANALYSIS NOT INCLUD 53 07/01/2024 9123-10963 ENVIRONMENTAL.COM LLC 156250 645-4160-425003 WATER ANALYSIS NOT INCLUD 1292 07/01/2024 9123-13054 ENVIRONMENTAL.COM LLC 156250 645-4160-425003 WATER ANALYSIS NOT INCLUD 50 Vendor 718 - DEPARTMENT OF JUSTICE Total: 32
Vendor: 1456 - ENGINEERED FIRE SYSTEMS INC.10/01/2024 21788 ENGINEERED FIRE SYSTEMS IN156249 120-3130-425003 PLAN REVIEW - SEPTEMBER 20 937.5 Vendor 1456 - ENGINEERED FIRE SYSTEMS INC. Total: 937.5 Vendor: 01585 - ENVIRONMENTAL.COM LLC07/01/2024 9123-10780 ENVIRONMENTAL.COM LLC 156250 645-4160-425003 WATER ANALYSIS NOT INCLUD 53 Vendor 01576 - D R PIPELINE Total: 32581
Vendor: 01013 - DAILEY-WELLS COMMUNICATIONS INC.10/10/2024 24MK101002 DAILEY-WELLS COMMUNICAT 156247 110-2110-424004 RADIO MAINTENANCE 148.26 Vendor 01013 - DAILEY-WELLS COMMUNICATIONS INC. Total: 148.26 Vendor: 718 - DEPARTMENT OF JUSTICE10/03/2024 768268 DEPARTMENT OF JUSTICE 156248 110-2110-425003 LIVESCAN 32 10/11/2024 58371 CSG CONSULTANTS 156245 120-3130-425003 Standing PO - Fire Insp/Buildin 1430 Vendor 1193 - CSG CONSULTANTS Total: 17716.96
Vendor: 01576 - D R PIPELINE10/09/2024 1142 D R PIPELINE 156246 645-4160-425003 Curb/Gutter/Sidewalk Replace 32581 10/07/2024 B241792 CSG CONSULTANTS 156245 120-3130-425003 Standing PO - Fire Insp/Buildin 4298.38 10/11/2024 58370 CSG CONSULTANTS 156245 120-3130-410013 Standing PO for CSG Consult fo 3056.2510/11/2024 58370 CSG CONSULTANTS 156245 120-3130-425003 Standing PO for CSG Consult fo 5093.75Vendor: 1193 - CSG CONSULTANTS10/07/2024 B241587 CSG CONSULTANTS 156245 120-3130-425003 Standing PO - Fire Insp/Buildin 1651.0810/07/2024 58219 CSG CONSULTANTS 156245 120-3130-425003 Standing PO - Fire Insp/Buildin 2187.5 1 of 18
14 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 413 - GOODWIN CONSULTING GROUP09/26/2024 13697 GOODWIN CONSULTING GROU156257 720-3110-425003 PFFP and Fee Program Consult 11900 10/17/2024 13721 GOODWIN CONSULTING GROU156257 720-3110-425003 PFFP and Fee Program Consult 12600 Vendor 413 - GOODWIN CONSULTING GROUP Total: 24500
10/14/2024 OAKDSS-104 GILTON SOLID WASTE MANAG156256 110-4141-425003 Street Sweeping 24/25 FY 5855.36 Vendor 96 - GILTON SOLID WASTE MANAGEMENT INC. Total: 17740.06 10/09/2024 924317 GILTON SOLID WASTE MANAG156256 622-4151-425003 SLUDGE HAULING ANNUAL 4054.2 10/09/2024 924318 GILTON SOLID WASTE MANAG156256 622-4151-425003 SLUDGE HAULING ANNUAL 470.0810/16/2024 6 GEORGE REED INC. 156255 549-7219-442001 Greger Sports Park Constructio 4584.07 Vendor 95 - GEORGE REED INC. Total: 2045365.48
Vendor: 96 - GILTON SOLID WASTE MANAGEMENT INC.09/05/2024 OAKDSS-103 GILTON SOLID WASTE MANAG156256 110-4141-425003 Street Sweeping 24/25 FY 7360.42 10/09/2024 5 GEORGE REED INC. 156255 549-7219-442001 Greger Sports Park Constructio 90490.36 10/16/2024 6 GEORGE REED INC. 156255 239-1910-442001 Greger Sports Park Constructio 100000 10/16/2024 6 GEORGE REED INC. 156255 343-7219-442001 Greger Sports Park Constructio 45000010/09/2024 5 GEORGE REED INC. 156255 343-7219-442001 Greger Sports Park Constructio 942033.54 10/09/2024 5 GEORGE REED INC. 156255 343-7219-442001 CHANGE ORDER #6 35855.8810/09/2024 5 GEORGE REED INC. 156255 343-7219-442001 CHANGE ORDER #7 22110.58 Vendor 92 - FRANCHISE TAX BOARD Total: 351.38
Vendor: 95 - GEORGE REED INC.10/08/2024 100347035 GEORGE REED INC. 156255 110-4140-427006 HOT MIX FOR STREET REPAIRS 291.05 10/09/2024 5 GEORGE REED INC. 156255 239-1910-442001 Greger Sports Park Constructio 400000 10/15/2024 2437 FIRSTTWO INC. 156254 110-2110-425003 FULL AGENCY LICENSE 5400 Vendor 01524 - FIRSTTWO INC. Total: 5400
Vendor: 92 - FRANCHISE TAX BOARD11/08/2024 INV01990 FRANCHISE TAX BOARD 156313 110-219-1900 GARNISHMENT - FTB 351.38 10/23/2024 102778 FIRST CHOICE INDUSTRIAL SUP156253 117-7460-427002 JANITORIAL SUPPLIES 247.75 10/23/2024 102778 FIRST CHOICE INDUSTRIAL SUP156253 118-7390-427002 JANITORIAL SUPPLIES 247.75 Vendor 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 2280.39 Vendor: 01524 - FIRSTTWO INC.10/14/2024 102619 FIRST CHOICE INDUSTRIAL SUP156253 110-7210-427006 MISC SUPPLIES 17.07 10/23/2024 102778 FIRST CHOICE INDUSTRIAL SUP156253 110-7413-427002 JANITORIAL SUPPLIES 247.75 10/23/2024 102778 FIRST CHOICE INDUSTRIAL SUP156253 117-7440-427002 JANITORIAL SUPPLIES 247.7510/09/2024 101891 FIRST CHOICE INDUSTRIAL SUP156253 110-7210-427006 EMPLOYEE RAIN GEAR PPE 424.11 10/09/2024 101891 FIRST CHOICE INDUSTRIAL SUP156253 622-4151-427006 EMPLOYEE RAIN GEAR PPE 424.1110/09/2024 101891 FIRST CHOICE INDUSTRIAL SUP156253 645-4160-427006 EMPLOYEE RAIN GEAR PPE 424.1 09/30/2024 CAOAD144239 FASTENAL 156252 622-4152-427006 PPE FOR PUBLIC SERVICES STA 852.92 09/30/2024 CAOAD144239 FASTENAL 156252 645-4160-427006 PPE FOR PUBLIC SERVICES STA 852.91 Vendor 403 - FASTENAL Total: 1705.83
Vendor: 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC.Vendor: 403 - FASTENAL 1 of 18
15 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/10/2024 20194 MCR ENGINEERING INC. 156268 119-4110-425003 Encroachment Permits August 2340 09/10/2024 20060 MCR ENGINEERING INC. 156268 540-1910-442001 Standing PO for Design of Poo 3150 10/10/2024 20191 MCR ENGINEERING INC. 156268 720-3110-425003 Invoice 20191 CD1908 MCR 198010/10/2024 20193 MCR ENGINEERING INC. 156268 720-3110-425003 Invoice 20193 CD2401 MCR 1440 Vendor 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC Total: 3015.93 Vendor: 158 - MCR ENGINEERING INC.08/30/2024 20057 MCR ENGINEERING INC. 156268 222-4149-442001 Standing PO for CP2219 D, E, 6 321.2 08/30/2024 20057 MCR ENGINEERING INC. 156268 316-4149-442001 Standing PO for CP2219 D, E, 6 618.8 Vendor 01416 - MARTIN MARIETTA MATERIALS INC. Total: 92.34 Vendor: 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC10/18/2024 10164464 MCCOY TRUCK TIRE SERVICE C156267 570-4120-427006 TURF TIRES FOR PARKS E-92 3015.93 10/07/2024 0000278 LEIST AND ASSOCIATES 156265 515-1910-425003 LEGAL CONSULTING 7720.9 Vendor 01442 - LEIST AND ASSOCIATES Total: 12762.2
Vendor: 01416 - MARTIN MARIETTA MATERIALS INC.09/25/2024 43860974 MARTIN MARIETTA MATERIAL156266 110-4140-427006 HOT MIX FOR STREET PAVING 92.34 09/30/2024 211709 J.S. WEST PROPANE GAS 156264 110-2162-425003 PROPANE AT ANIMAL SHELTER 9 Vendor 131 - J.S. WEST PROPANE GAS Total: 45
Vendor: 01442 - LEIST AND ASSOCIATES10/05/2024 0000277 LEIST AND ASSOCIATES 156265 515-1910-425003 INVESTIGATIVE SERVICES 5041.3 Vendor 1394 - INTERSTATE TRUCK CENTER Total: 1225
Vendor: 131 - J.S. WEST PROPANE GAS09/30/2024 211709 J.S. WEST PROPANE GAS 156264 110-2160-425003 PROPANE AT ANIMAL SHELTER 18 09/30/2024 211709 J.S. WEST PROPANE GAS 156264 110-2161-425003 PROPANE AT ANIMAL SHELTER 18 Vendor 01627 - IMPERIAL DADE Total: 382.03
Vendor: 342 - INDUSTRIAL ELECTRICAL CO09/19/2024 PI-077652 INDUSTRIAL ELECTRICAL CO 156262 622-4152-427006 SIERRA & D LIFT STATION PUM 23238.09 Vendor 342 - INDUSTRIAL ELECTRICAL CO Total: 23238.09
Vendor: 1394 - INTERSTATE TRUCK CENTER10/24/2024 0240s126489.02 INTERSTATE TRUCK CENTER 156263 110-2110-425003 TRUCK INSPECTION 1225 10/02/2024 35554874 IMPERIAL DADE 156261 117-7460-427002 JANITORIAL SUPPLIES 85.83 10/02/2024 35554874 IMPERIAL DADE 156261 118-7390-427002 JANITORIAL SUPPLIES 85.83 10/03/2024 35577200 IMPERIAL DADE 156261 117-7440-427002 JANITORIAL SUPPLIES 124.54 Vendor 01625 - HOWARD E. HUTCHING CO. INC. Total: 876.74 Vendor: 123 - HOWK SYSTEMS INC10/17/2024 0325622-IN HOWK SYSTEMS INC 156260 622-4151-425003 JACKSON HOUSE WELL REPLAC 2399.52 Vendor 123 - HOWK SYSTEMS INC Total: 2399.52
Vendor: 01627 - IMPERIAL DADE10/02/2024 35554874 IMPERIAL DADE 156261 110-7413-427002 JANITORIAL SUPPLIES 85.83Vendor: 111 - HAIDLEN FORD-MERCURY10/08/2024 5076227 HAIDLEN FORD-MERCURY 156258 570-4120-427006 H-35 SERVICE REPAIRS 108.59 Vendor 111 - HAIDLEN FORD-MERCURY Total: 108.59
Vendor: 01625 - HOWARD E. HUTCHING CO. INC.10/03/2024 IN-6965 HOWARD E. HUTCHING CO. IN156259 645-4160-427006 WELL 5 GROUNDING RINGS 876.74 1 of 18
16 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/08/2024 15890-34437 NLPI CARQUEST OAKDALE 156275 570-4120-427006 FLEET MAINTENANCE SUPPLIE 38.41 10/14/2024 15890-34672 NLPI CARQUEST OAKDALE 156275 570-4120-427006 FLEET MAINTENANCE SUPPLIE 32.02 Vendor 01023 - NICKERSON INVESTIGATIVE SERVICES Total: 2890 Vendor: 01444 - NLPI CARQUEST OAKDALE10/08/2024 15890-34435 NLPI CARQUEST OAKDALE 156275 570-4120-427006 FLEET MAINTENANCE SUPPLIE 76.03 10/08/2024 15890-34436 NLPI CARQUEST OAKDALE 156275 570-4120-427006 VEHICLE PARTS - CREDIT -56.31 Vendor 173 - MUNICIPAL MAINTENANCE EQUIPMENT Total: 3577.93 Vendor: 01023 - NICKERSON INVESTIGATIVE SERVICES10/18/2024 24-014 NICKERSON INVESTIGATIVE SE156274 110-2110-425006 PRE-EMPLOYMENT BACKGROU 1445 10/18/2024 24-015 NICKERSON INVESTIGATIVE SE156274 110-2110-425006 PRE-EMPLOYMENT BACKGROU 1445 Vendor 161 - MID Total: 551.45
Vendor: 173 - MUNICIPAL MAINTENANCE EQUIPMENT10/07/2024 027907 MUNICIPAL MAINTENANCE EQ156273 570-4120-427006 H-28 WATER OLD VAC TRUCK 3577.93 Vendor 01522 - Mid Valley IT Total: 31142.23
Vendor: 161 - MID10/29/2024 OCT 2024 MID 156270 110-1910-420001 0913324769 371.64 10/29/2024 OCT 2024 MID 156270 622-4151-420001 3357914926 179.81 10/12/2024 202144733 Mid Valley IT 156272 270-1910-425003 IT SERVICES 601.43 10/12/2024 202144733 Mid Valley IT 156272 525-1910-425003 IT SERVICES 17283.03 10/12/2024 202144733 Mid Valley IT 156272 525-1910-425012 IT SERVICES 2331.94 07/15/2024 202144251 Mid Valley IT 156272 644-4169-442001 LICENSES - SCADA 4040.14 09/26/2024 202144669 Mid Valley IT 156272 621-4159-442001 LICENSES - SCADA 495.2909/26/2024 202144669 Mid Valley IT 156272 644-4169-442001 LICENSES - SCADA 330.2 Vendor 158 - MCR ENGINEERING INC. Total: 34095
Vendor: 1504 - METLIFE - GROUP BENEFITS10/14/2024 KM059313160001 10/14/24 METLIFE - GROUP BENEFITS 156269 110-219-1104 VISION INSURANCE BENEFITS 996.63 Vendor 1504 - METLIFE - GROUP BENEFITS Total: 996.63
Vendor: 01522 - Mid Valley IT07/15/2024 202144251 Mid Valley IT 156272 621-4159-442001 LICENSES - SCADA 6060.210/24/2024 20226 MCR ENGINEERING INC. 156268 720-3110-425003 Invoice 20226 CD2029 MCR 36010/24/2024 20227 MCR ENGINEERING INC. 156268 720-3110-425003 Invoice 20227 CD1810 MCR 72010/24/2024 20232 MCR ENGINEERING INC. 156268 120-3110-410013 Invoice 20232 202 N. 6th Ave L 900 10/24/2024 20223 MCR ENGINEERING INC. 156268 316-4149-442001 Invoice 20223 CP2218 MCR 180010/24/2024 20224 MCR ENGINEERING INC. 156268 720-3110-425003 Invoice 20224 CD2402 MCR 108010/24/2024 20225 MCR ENGINEERING INC. 156268 720-3110-425003 Invoice 20225 CD2100 MCR 36010/10/2024 20200 MCR ENGINEERING INC. 156268 215-4149-442001 Engineering Design Third Ave F 2610 10/24/2024 20218 MCR ENGINEERING INC. 156268 720-3110-425003 Invoice 20218 CD1908 MCR 36010/24/2024 20220 MCR ENGINEERING INC. 156268 720-3110-425003 Invoice 20220 CD2104 MCR 320010/10/2024 20198 MCR ENGINEERING INC. 156268 222-4149-442001 Standing PO for CP2219 D, E, 6 1629.91 10/10/2024 20198 MCR ENGINEERING INC. 156268 316-4149-442001 Standing PO for CP2219 D, E, 6 3140.0910/10/2024 20199 MCR ENGINEERING INC. 156268 216-4149-442001 Standing Invoice - Design CP23 345 10/10/2024 20196 MCR ENGINEERING INC. 156268 540-1910-442001 PRELIMINARY ENGINEERING 306010/10/2024 20197 MCR ENGINEERING INC. 156268 215-4149-442001 Gilbert Avenue (G-J Street) Imp 4680 1 of 18
17 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 219 - OPERATING ENGINEERS LOCAL #3 Total: 1794
Vendor 1563 - ONTEL SECURITY SERVICES INC. Total: 1246.02 Vendor: 219 - OPERATING ENGINEERS LOCAL #311/08/2024 INV01993 OPERATING ENGINEERS LOCA 156314 110-219-0800 UNION DUES - OAKDALE POLIC 1104 11/08/2024 INV01994 OPERATING ENGINEERS LOCA 156314 110-219-0800 UNION DUES - OAKDALE MISC 690 10/15/2024 41096 ONTEL SECURITY SERVICES IN 156280 117-222-0700 SECURITY - COMMUNITY CENT 916.44 10/15/2024 41096 ONTEL SECURITY SERVICES IN 156280 117-7460-350305 SECURITY - COMMUNITY CENT -11.16 10/15/2024 41096 ONTEL SECURITY SERVICES IN 156280 117-7460-350305 SECURITY - COMMUNITY CENT -27.06 Vendor 01114 - OAKDALE TOURISM & VISITORS BUREAU Total: 30483.45 Vendor: 1563 - ONTEL SECURITY SERVICES INC.10/15/2024 41096 ONTEL SECURITY SERVICES IN 156280 117-222-0700 SECURITY - COMMUNITY CENT -10.2 10/15/2024 41096 ONTEL SECURITY SERVICES IN 156280 117-222-0700 SECURITY - COMMUNITY CENT 378 Vendor 209 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 663 Vendor: 01114 - OAKDALE TOURISM & VISITORS BUREAU09/30/2024 24/25 TOT TAX OAKDALE TOURISM & VISITOR156279 110-207-0000 TOT TAX QUARTER ENDING 9/ 30483.45 11/08/2024 INV01992 OAKDALE POLICE OFFICERS AS10745 110-219-0900 PORAC/LDF/LTD/STD 104.25 Vendor 208 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 954.25 Vendor: 209 - OAKDALE POLICE OFFICERS ASSOCIATION11/08/2024 INV01991 OAKDALE POLICE OFFICERS AS10744 110-219-0900 OAKDALE PD LTD 663 Vendor 01446 - OAKDALE COWBOY MUSEUM INC., Total: 91.56 Vendor: 198 - OAKDALE EMPLOYEES ASSOCIATION11/08/2024 INV01985 OAKDALE EMPLOYEES ASSOCI 10743 110-219-0800 OAKDALE EMPLOYEES ASSOCI 44 Vendor 198 - OAKDALE EMPLOYEES ASSOCIATION Total: 44
Vendor: 208 - OAKDALE POLICE OFFICERS ASSOCIATION11/08/2024 INV01984 OAKDALE POLICE OFFICERS AS10745 110-219-0800 ASSOCIATION DUES 850 10/04/2024 CL000004150 10/4/24 OAK VALLEY HOSPITAL 156277 622-4151-425003 DOT EXAMS 105 Vendor 191 - OAK VALLEY HOSPITAL Total: 283
Vendor: 01446 - OAKDALE COWBOY MUSEUM INC.,10/12/2024 SECURITY CREDIT - 10/12/24 OAKDALE COWBOY MUSEUM 156278 117-222-0700 REFUND - SECURITY CREDIT - 1 91.56 09/04/2024 CL0000004150 9/4/24. OAK VALLEY HOSPITAL 156277 622-4152-425003 PRE EMPLOYMENT 18.7509/04/2024 CL0000004150 9/4/24. OAK VALLEY HOSPITAL 156277 645-4160-425003 PRE EMPLOYMENT 18.7510/04/2024 CL000004150 10/4/24 OAK VALLEY HOSPITAL 156277 570-4120-425003 DOT EXAMS 10310/15/2024 295293 NORTHSTAR CHEMICAL 156276 645-4160-427006 ON-GOING MONTHLY CHLORIN 1022.72 Vendor 01015 - NORTHSTAR CHEMICAL Total: 2193.82
Vendor: 191 - OAK VALLEY HOSPITAL09/04/2024 CL0000004150 9/4/24. OAK VALLEY HOSPITAL 156277 229-4110-425003 PRE EMPLOYMENT 37.510/16/2024 15890-34792 NLPI CARQUEST OAKDALE 156275 570-4120-427006 H-28 WATER MAINTENANCE S 125.06 Vendor 01444 - NLPI CARQUEST OAKDALE Total: 246.92
Vendor: 01015 - NORTHSTAR CHEMICAL10/15/2024 295219 NORTHSTAR CHEMICAL 156276 117-7430-427007 POOL CHEMICALS 1171.110/15/2024 15890-34728 NLPI CARQUEST OAKDALE 156275 570-4120-427006 FLEET MAINTENANCE SUPPLIE 31.71 1 of 18
18 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/21/2024 OCTOBER 2024 3 PG&E 156287 117-7430-420002 12937367741 25.08 10/21/2024 OCTOBER 2024 3 PG&E 156287 117-7460-420001 71493181177 2924.1210/21/2024 OCTOBER 2024 3 PG&E 156287 117-7470-420001 63063551012 361.2910/21/2024 OCTOBER 2024 3 PG&E 156287 110-1910-420002 18246929329 139.8210/21/2024 OCTOBER 2024 3 PG&E 156287 110-7210-420001 18246929329 14.25 10/21/2024 OCTOBER 2024 3 PG&E 156287 117-7430-420001 12937367741 2167.810/16/2024 I-20346-1 PENA REFRIGERATION 156286 357-1910-442001 DRAIN PAN FINANCE BUILDING 402.56 Vendor 01346 - PENA REFRIGERATION Total: 562.26
Vendor: 226 - PG&E10/21/2024 OCTOBER 2024 3 PG&E 156287 110-1910-420001 18246929329 8241.44 Vendor 1344 - PACE SUPPLY CORP. Total: 860.66
Vendor: 01216 - PACIFIC SHREDDING/PACIFIC STORAGE CO.10/30/2024 5232261 PACIFIC SHREDDING/PACIFIC S156285 110-2110-425003 SHRED SERVICE FOR FY 24/25 112 Vendor 01216 - PACIFIC SHREDDING/PACIFIC STORAGE CO. Total: 112 Vendor: 01346 - PENA REFRIGERATION09/30/2024 I-20273-1 PENA REFRIGERATION 156286 357-1910-442001 DRAIN PAN - FINANCE BUILDIN 159.7 09/30/2024 059877386 PACE SUPPLY CORP. 156284 645-4160-427006 WATER REPAIR MATERIALS 34.5910/30/2024 7003126 P & L CONCRETE PRODUCTS IN156283 645-4160-427006 WATER REPAIR MATERIALS 196.37 Vendor 223 - P & L CONCRETE PRODUCTS INC. Total: 1150.07 Vendor: 1344 - PACE SUPPLY CORP.09/30/2024 059751103 PACE SUPPLY CORP. 156284 645-4160-427006 WATER REPAIR MATERIALS 826.07 10/31/2024 515674 O'REILLY AUTOMOTIVE STORE156324 622-4151-424002 Aeration Basin Hose 12124 Vendor 1533 - O'REILLY AUTOMOTIVE STORES INC Total: 12124 Vendor: 223 - P & L CONCRETE PRODUCTS INC.09/26/2024 7002934 P & L CONCRETE PRODUCTS IN156283 622-4151-424002 BLOWER SPLIT BOX LEAK REPA 953.7 10/17/2024 2721-155175 O'REILLY AUTOMOTIVE STORE156282 570-4120-427006 FLEET MAINTENANCE REPAIRS 64.0810/17/2024 2721-155309 O'REILLY AUTOMOTIVE STORE156282 570-4120-427006 FLEET MAINTENANCE REPAIRS 57.07 Vendor 62 - O'REILLY AUTOMOTIVE STORES INC. Total: 859.56 Vendor: 1533 - O'REILLY AUTOMOTIVE STORES INC10/15/2024 2721-154624 O'REILLY AUTOMOTIVE STORE156282 570-4120-427006 E-175 CAT GENERATOR MAINT 26.6210/16/2024 2721-154848 O'REILLY AUTOMOTIVE STORE156282 570-4120-427006 E-175 CAT GENERATOR MAINT 6.48 10/16/2024 2721-154903 O'REILLY AUTOMOTIVE STORE156282 570-4120-427006 E-175 CAT GENERATOR MAINT 19.49 10/10/2024 2721-153447 O'REILLY AUTOMOTIVE STORE156282 570-4120-427006 SERVICE REPAIRS AND GARAG 111.91 10/10/2024 2721-153484 O'REILLY AUTOMOTIVE STORE156282 570-4120-427006 SERVICE REPAIRS AND GARAG 8.1210/14/2024 2721-154521 O'REILLY AUTOMOTIVE STORE156282 570-4120-427006 E-175 CAT GENERATOR MAINT 37.92 10/08/2024 2721-152985 O'REILLY AUTOMOTIVE STORE156282 570-4120-427006 SERVICE REPAIRS AND GARAG 160.77 10/10/2024 2721-153341 O'REILLY AUTOMOTIVE STORE156282 570-4120-427006 SERVICE REPAIRS AND GARAG 179.0710/10/2024 2721-153352 O'REILLY AUTOMOTIVE STORE156282 570-4120-427006 SERVICE REPAIRS AND GARAG 141.4 Vendor: 218 - OPERATING ENGINEERS TRUST FUND10/21/2024 25574 OPERATING ENGINEERS TRUST156281 110-219-1102 POLICE DENTAL AND VISION 4210 Vendor 218 - OPERATING ENGINEERS TRUST FUND Total: 4210 Vendor: 62 - O'REILLY AUTOMOTIVE STORES INC.10/08/2024 2721-152833 O'REILLY AUTOMOTIVE STORE156282 570-4120-427006 SERVICE REPAIRS AND GARAG 46.63 1 of 18
19 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01047 - SAMUEL HARNED Total: 1120
Vendor 1426 - RAIN FOR RENT Total: 9149.91
Vendor: 01501 - ROLLIN' SMOKE BBQ08/14/2024 2814 ROLLIN' SMOKE BBQ 156291 110-1910-434000 HOLIDAY LUNCHEON 623 Vendor 01501 - ROLLIN' SMOKE BBQ Total: 623
Vendor: 01047 - SAMUEL HARNED10/07/2024 580 SAMUEL HARNED 156292 343-7219-442001 Construction Admin/ Design Se 1120 Vendor 226 - PG&E Total: 53014.55
Vendor: 01056 - POWER SERVICES10/21/2024 7636 POWER SERVICES 156289 645-4160-425003 CERTIFIED FLOW METER PUM 3235 Vendor 01056 - POWER SERVICES Total: 3235
Vendor: 1426 - RAIN FOR RENT10/15/2024 2056429 RAIN FOR RENT 156290 622-4152-425003 RENTAL EQUIP SIERRA/D ST. S 9149.91 10/28/2024 OCT 2024 3 PG&E 156287 645-4160-420001 59146046806 27.78 10/28/2024 OCT 2024 3 PG&E 156287 622-4151-420001 529288 392.7910/28/2024 OCT 2024 3 PG&E 156287 622-4152-420001 59146046806 27.78 10/28/2024 OCT 2024 3 PG&E 156287 645-4160-420001 70558644897 14002.55 10/28/2024 OCT 2024 3 PG&E 156287 120-3110-420001 74909432291 149.8110/28/2024 OCT 2024 3 PG&E 156287 622-4150-420001 9748453729-1 59.09 10/28/2024 OCT 2024 3 PG&E 156287 622-4151-420001 529290 464.0510/28/2024 OCT 2024 3 PG&E 156287 117-7440-420001 21072898444 7.8410/28/2024 OCT 2024 3 PG&E 156287 117-7440-420001 21489565081 347.6910/28/2024 OCT 2024 3 PG&E 156287 119-4110-420001 74909432291 149.8110/28/2024 OCT 2024 3 PG&E 156287 110-7210-420001 25332532271 63.49 10/28/2024 OCT 2024 3 PG&E 156287 110-7210-420001 02411052901 75.85 10/28/2024 OCT 2024 3 PG&E 156287 110-7210-420001 63695829133 1045.81 10/21/2024 OCTOBER 2024 3 PG&E 156287 657-4170-420001 44024983676 248.8410/28/2024 OCT 2024 3 PG&E 156287 110-4142-420001 48213775637 714.0710/28/2024 OCT 2024 3 PG&E 156287 110-4142-420001 58748645171 15324.31 10/21/2024 OCTOBER 2024 3 PG&E 156287 645-4160-420001 07228975343 33.11 10/21/2024 OCTOBER 2024 3 PG&E 156287 657-4170-420001 86502703126 396.2910/21/2024 OCTOBER 2024 3 PG&E 156287 657-4170-420001 07028519473 1765.93 10/21/2024 OCTOBER 2024 3 PG&E 156287 288-6241-420001 29646608462 85.51 10/21/2024 OCTOBER 2024 3 PG&E 156287 622-4152-420001 07228975343 33.11 10/21/2024 OCTOBER 2024 3 PG&E 156287 622-4152-420001 44133562536 2227.22 10/21/2024 OCTOBER 2024 3 PG&E 156287 119-4110-420001 07228975343 7.58 10/21/2024 OCTOBER 2024 3 PG&E 156287 119-4110-420002 07228975343 8.98 10/21/2024 OCTOBER 2024 3 PG&E 156287 285-6220-420001 16364492971 1481.46 1 of 18
20 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/31/2024 53671 STANISLAUS FOUNDATION 156298 510-1910-425003 DENTAL BENEFITS ADMIN 398.92 Vendor 1368 - STANISLAUS FOUNDATION Total: 6395.2
10/10/2024 53603 STANISLAUS FOUNDATION 156298 510-1910-436001 DENTAL BENEFITS 1811 10/17/2024 53628 STANISLAUS FOUNDATION 156298 510-1910-436001 DENTAL BENEFITS 160310/24/2024 53649 STANISLAUS FOUNDATION 156298 510-1910-436001 DENTAL BENEFITS 387 Vendor 275 - STANISLAUS COUNTY Total: 128125.8
Vendor: 1368 - STANISLAUS FOUNDATION10/03/2024 53584 STANISLAUS FOUNDATION 156298 510-1910-436001 DENTAL BENEFITS 2195.28 Vendor 1485 - STANISLAUS COUNTY TAX COLLECTOR Total: 941.44 Vendor: 275 - STANISLAUS COUNTY10/23/2024 JULY - SEPTEMBER 2024 STANISLAUS COUNTY 156295 120-203-0000 JULY - SEPTEMBER 2024 - COU 129420 10/23/2024 JULY - SEPTEMBER 2024 STANISLAUS COUNTY 156295 120-3110-372300 JULY - SEPTEMBER 2024 - COU -1294.2 10/30/2024 006-010-017 STANISLAUS COUNTY TAX COL156297 343-7219-441020 PROPERTY TAX - 006-010-017 367.96 10/30/2024 006-012-067 STANISLAUS COUNTY TAX COL156297 343-7219-441020 PROPERTY TAX - 006-012-067 310.2810/30/2024 006-012-086 STANISLAUS COUNTY TAX COL156297 622-4151-425003 PROPERTY TAX - 006-012-086 263.2 10/03/2024 7613 STANISLAUS COUNTY SHERIFF 156296 110-2110-416003 STOP COURSE - TERRY 300 10/16/2024 7623 STANISLAUS COUNTY SHERIFF 156296 110-2110-416003 TRAINING - DECOITE 160 Vendor 01139 - STANISLAUS COUNTY SHERIFF REGIONAL TRAINING DIVISION Total: 1006 Vendor: 1485 - STANISLAUS COUNTY TAX COLLECTOR10/29/2024 24-1048 SOUNDSCAPES ELECTRIC SECU156294 357-1910-442001 BATTERY 106.34 Vendor 01030 - SOUNDSCAPES ELECTRIC SECURITY & AUDIO VIDEO Total: 9384.49 Vendor: 01139 - STANISLAUS COUNTY SHERIFF REGIONAL TRAINING DIVISION10/03/2024 7612 STANISLAUS COUNTY SHERIFF 156296 110-2110-416003 STOP COURSE - TERRY 546 10/11/2024 24-1000 SOUNDSCAPES ELECTRIC SECU156294 110-7413-425003 LOCKL 726.56 10/22/2024 24-1025 SOUNDSCAPES ELECTRIC SECU156294 357-1910-442001 DOOR ACCESS 7407 10/24/2024 24-1039 SOUNDSCAPES ELECTRIC SECU156294 357-1910-442001 DOOR ACCESS 1144.59 10/03/2024 N164983 SAN JOAQUIN VALLEY AIR POL156293 110-4142-425003 24/25 ANNUAL PERMIT FOR G 42 10/03/2024 N164985 SAN JOAQUIN VALLEY AIR POL156293 110-4142-425003 GENERATOR PERMIT/FUEL DIS 42 Vendor 621 - SAN JOAQUIN VALLEY AIR POLLUTION Total: 517 Vendor: 01030 - SOUNDSCAPES ELECTRIC SECURITY & AUDIO VIDEOVendor: 621 - SAN JOAQUIN VALLEY AIR POLLUTION09/01/2024 N164692 SAN JOAQUIN VALLEY AIR POL156293 110-4142-425003 24/25 ANNUAL PERMIT FOR G 290 10/03/2024 N164982 SAN JOAQUIN VALLEY AIR POL156293 110-4142-425003 GENERATOR PERMIT/FUEL DIS 143 1 of 18
21 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/23/2024 ADM-2 8172 9/23/24 U.S. BANK 156316 110-1110-427001 Supplies including calendar an 149.94 09/23/2024 ADM-3 8860 9/23/24 U.S. BANK 156316 110-1110-427001 SEMINAR / RETIREMENT GIFT 137.1 09/23/2024 ADM-1 1899 9/23/24 U.S. BANK 156316 622-4153-427006 US BANK ALBERT 09-23-2024 1309/23/2024 ADM-1 1899 9/23/24 U.S. BANK 156316 645-4161-427006 US BANK ALBERT 09-23-2024 98.5609/23/2024 ADM-1 1899 9/23/24 U.S. BANK 156316 645-4161-427006 US BANK ALBERT 09-23-2024 1309/23/2024 ADM-1 1899 9/23/24 U.S. BANK 156316 357-1910-442001 US BANK ALBERT 09-23-2024 675.67 09/23/2024 ADM-1 1899 9/23/24 U.S. BANK 156316 357-1910-442001 US BANK ALBERT 09-23-2024 77.1409/23/2024 ADM-1 1899 9/23/24 U.S. BANK 156316 622-4153-427006 US BANK ALBERT 09-23-2024 98.5509/23/2024 ADM-1 1899 9/23/24 U.S. BANK 156316 270-1910-425003 US BANK ALBERT 09-23-2024 21.6 10/09/2024 025-483320 TYLER TECHNOLOGIES INC. 156303 622-4153-425012 COMMUNITY DEVELOPMENT S 64.08 10/09/2024 025-483320 TYLER TECHNOLOGIES INC. 156303 645-4161-425012 COMMUNITY DEVELOPMENT S 64.08 Vendor 1583 - TYLER TECHNOLOGIES INC. Total: 21954.8
Vendor: 978 - U.S. BANK09/30/2024 025-481890 TYLER TECHNOLOGIES INC. 156303 645-4161-425012 SUBSCRIPTION 73.910/09/2024 025-483320 TYLER TECHNOLOGIES INC. 156303 120-3120-425012 COMMUNITY DEVELOPMENT S 72.51 10/09/2024 025-483320 TYLER TECHNOLOGIES INC. 156303 120-3130-425012 COMMUNITY DEVELOPMENT S 234.33 09/30/2024 025-481403 TYLER TECHNOLOGIES INC. 156303 622-4153-425012 MONTHLY SOFTWARE 1068609/30/2024 025-481403 TYLER TECHNOLOGIES INC. 156303 645-4161-425012 MONTHLY SOFTWARE 1068609/30/2024 025-481890 TYLER TECHNOLOGIES INC. 156303 622-4153-425012 SUBSCRIPTION 73.910/10/2024 INV046280 TURF STAR INC. 156302 110-7210-424002 TORO MOWER PARTS 7.1710/10/2024 INV050484 TURF STAR INC. 156302 110-7210-424002 TORO MOWER PARTS 30.37 Vendor 295 - TURF STAR INC. Total: 37.54
Vendor: 1583 - TYLER TECHNOLOGIES INC.10/08/2024 3016 SWIFT LAWN & GARDEN INC. 156301 285-6220-424009 BURCHELL HILLS IRRIGATION R 801 10/08/2024 3017 SWIFT LAWN & GARDEN INC. 156301 288-6243-424009 SUNSET MEADOWS IRRIGATIO 460 Vendor 1328 - SWIFT LAWN & GARDEN INC. Total: 1261
Vendor: 295 - TURF STAR INC.07/23/2024 SH06475257.001 STUART C IRBY CO 156300 110-4142-427006 CONCRETE LID ELECTRIC 373.7208/31/2024 S014047879.001 STUART C IRBY CO 156300 110-4142-427006 CONCRETE LID ELECTRIC 5.61 Vendor 01628 - STUART C IRBY CO Total: 379.33
Vendor: 1328 - SWIFT LAWN & GARDEN INC.10/15/2024 6014378914 STAPLES BUSINESS ADVANTAG156299 110-2110-427001 OFFICE SUPPLIES 1.9 10/17/2024 6014526925 STAPLES BUSINESS ADVANTAG156299 110-2110-427001 OFFICE SUPPLIES 61.45 Vendor 1163 - STAPLES BUSINESS ADVANTAGE Total: 863.66
Vendor: 01628 - STUART C IRBY CO10/09/2024 6014047930 STAPLES BUSINESS ADVANTAG156299 110-2110-427001 OFFICE SUPPLIES 228.1810/09/2024 6014047931 STAPLES BUSINESS ADVANTAG156299 110-2110-427001 OFFICE SUPPLIES 85.06 10/15/2024 6014378913 STAPLES BUSINESS ADVANTAG156299 110-2110-427001 OFFICE SUPPLIES 51.0310/29/2024 6002362521 STAPLES BUSINESS ADVANTAG156299 110-2110-427001 OFFICE SUPPLIES 96.9210/29/2024 6004562516 STAPLES BUSINESS ADVANTAG156299 110-2110-427001 OFFICE SUPPLIES 182.75 10/04/2024 6013747173 STAPLES BUSINESS ADVANTAG156299 110-2110-427001 OFFICE SUPPLIES 79.32 Vendor: 1163 - STAPLES BUSINESS ADVANTAGE10/29/2024 6002332655 STAPLES BUSINESS ADVANTAG156299 110-2110-427001 OFFICE SUPPLIES 77.05 1 of 18
22 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/23/2024 PD-2 6477 9/23/24 U.S. BANK 156316 110-2110-416003 TRAINING - HOTEL 603.61 09/23/2024 PD-2 6477 9/23/24 U.S. BANK 156316 110-2110-427022 FUEL 46.6 09/23/2024 PD-1 9866 9/23/24 U.S. BANK 156316 110-2130-427023 INVESTIGATIONS SUPPLIES 212.96 09/23/2024 PD-1 9866 9/23/24 U.S. BANK 156316 110-2130-427023 SUBSCRIPTION - INVESTIGATIO 5.19 09/23/2024 PD-1 9866 9/23/24 U.S. BANK 156316 110-2130-427023 INVESTIGATIONS SUPPLIES 17.3309/23/2024 FAC-3 1921 9/23/24 U.S. BANK 156316 117-7440-424001 LIGHTS / STICKER 237.2209/23/2024 FAC-3 1921 9/23/24 U.S. BANK 156316 117-7440-424001 PARK FAUCET / PAINT 56.2509/23/2024 FAC-3 1921 9/23/24 U.S. BANK 156316 117-7440-424001 LIGHTS / STICKER 19.2609/23/2024 FAC-3 1921 9/23/24 U.S. BANK 156316 117-7440-424001 LIGHTS / STICKER 51.9609/23/2024 FAC-3 1921 9/23/24 U.S. BANK 156316 110-7413-427006 LIGHTS / STICKER 5.7809/23/2024 FAC-3 1921 9/23/24 U.S. BANK 156316 110-7413-427006 LIGHTS / STICKER 3.7909/23/2024 FAC-3 1921 9/23/24 U.S. BANK 156316 110-7413-427006 TOOL 484.3609/23/2024 FAC-3 1921 9/23/24 U.S. BANK 156316 110-7210-427006 PARK FAUCET / PAINT 109.1909/23/2024 FAC-3 1921 9/23/24 U.S. BANK 156316 110-7413-427006 TOOL 476.909/23/2024 FAC-3 1921 9/23/24 U.S. BANK 156316 110-7413-427006 LIGHTS / STICKER 13.6209/23/2024 FAC-2 1383 9/23/24 U.S. BANK 156316 118-7330-427006 POOL - SUPPLIES 58.4709/23/2024 FAC-2 1383 9/23/24 U.S. BANK 156316 232-7340-442001 ACCESS TO TECH GRANT 606.409/23/2024 FAC-2 1383 9/23/24 U.S. BANK 156316 744-7340-427004 SENIOR CENTER TRUST 34.9509/23/2024 FAC-2 1383 9/23/24 U.S. BANK 156316 118-7320-416005 CPRS MEMEBERSHIPP 18509/23/2024 FAC-2 1383 9/23/24 U.S. BANK 156316 118-7320-427006 RECREATION SUPPLIES 111.9109/23/2024 FAC-2 1383 9/23/24 U.S. BANK 156316 118-7320-429000 POSTAGE 14.609/23/2024 FAC-1 1563 9/23/24 U.S. BANK 156316 232-7340-442001 SENIOR CENTER INFRASTRUCT 47448.48 09/23/2024 FAC-1 1563 9/23/24 U.S. BANK 156316 232-7340-442001 SENIOR CENTER ATT GRANT 1828.609/23/2024 FAC-1 1563 9/23/24 U.S. BANK 156316 744-7340-427004 SENIOR CENTER SUPPLIES 432.9809/23/2024 FAC-1 1563 9/23/24 U.S. BANK 156316 118-7340-427006 PERSONAL EXPENSE (REIMBUR 49.06 09/23/2024 FAC-1 1563 9/23/24 U.S. BANK 156316 232-7340-442001 SENIOR CENTER ATT GRANT 2220.709/23/2024 FAC-1 1563 9/23/24 U.S. BANK 156316 232-7340-442001 SENIOR CENTER MEALS GRANT 12.3709/23/2024 ADM-5 5470 9/23/24 U.S. BANK 156316 110-1910-427006 INVESTIGATION EXPENSES 14.909/23/2024 ADM-5 5470 9/23/24 U.S. BANK 156316 110-1910-427006 RECOGNITION EXPENSES 278.9209/23/2024 ADM-5 5470 9/23/24 U.S. BANK 156316 110-1910-427006 INVESTIGATION EXPENSES 178.6509/23/2024 ADM-5 5470 9/23/24 U.S. BANK 156316 110-1120-416002 INVESTIGATION EXPENSES 178.6509/23/2024 ADM-5 5470 9/23/24 U.S. BANK 156316 110-1120-416002 TRAINING SUPPLIES 101.709/23/2024 ADM-5 5470 9/23/24 U.S. BANK 156316 110-1120-427001 OFFICE SUPPLIES 54.1909/23/2024 ADM-4 5334 9/23/24 U.S. BANK 156316 270-1910-425003 US BANK FIN 09-23-24 4909/23/2024 ADM-5 5470 9/23/24 U.S. BANK 156316 110-1120-416001 CONFERENCE EXPENSES 167.6509/23/2024 ADM-5 5470 9/23/24 U.S. BANK 156316 110-1120-416002 TRAINING EXPENSES 70.41 09/23/2024 ADM-4 5334 9/23/24 U.S. BANK 156316 110-1910-420003 US BANK FIN 09-23-24 104.92 09/23/2024 ADM-4 5334 9/23/24 U.S. BANK 156316 110-2110-420003 US BANK FIN 09-23-24 104.92 09/23/2024 ADM-4 5334 9/23/24 U.S. BANK 156316 110-2110-420003 US BANK FIN 09-23-24 44.36 09/23/2024 ADM-3 8860 9/23/24 U.S. BANK 156316 110-1130-416002 SEMINAR / RETIREMENT GIFT 55009/23/2024 ADM-3 8860 9/23/24 U.S. BANK 156316 110-1910-425003 MONTHLY SUBSCRIPTION 399.9 09/23/2024 ADM-4 5334 9/23/24 U.S. BANK 156316 110-1910-420003 US BANK FIN 09-23-24 44.35 09/23/2024 ADM-3 8860 9/23/24 U.S. BANK 156316 110-1110-427001 SEMINAR / RETIREMENT GIFT 204.61 1 of 18
23 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/23/2024 PW-8 7211 9/23/24 U.S. BANK 156316 622-4151-427006 WATER 137.35 09/23/2024 PW-8 7211 9/23/24 U.S. BANK 156316 622-4151-427006 SUPPLIES 468.3709/23/2024 PW-7 6790 9/23/24 U.S. BANK 156316 622-4151-427006 MISC PARTS 183.45 09/23/2024 PW-8 7211 9/23/24 U.S. BANK 156316 622-4151-427006 LAB EQUIPMENT 96.309/23/2024 PW-8 7211 9/23/24 U.S. BANK 156316 622-4151-427006 PLANT SUPPLIES 143.82 09/23/2024 PW-6 2141 9/23/24 U.S. BANK 156315 622-4152-427006 MISC SUPPLIES 601.4109/23/2024 PW-5 9951 9/23/24 U.S. BANK 156316 110-4140-427006 MISC SUPPLIES 229.7809/23/2024 PW-5 9951 9/23/24 U.S. BANK 156316 622-4152-427006 MISC SUPPLIES - LIFT STATION 521.52 09/23/2024 PW-6 2141 9/23/24 U.S. BANK 156315 110-4140-427006 MISC SUPPLIES 214.9109/23/2024 PW-3 6435 9/23/24 U.S. BANK 156316 645-4160-427006 MISC SUPPLIES 134.4309/23/2024 PW-3 6435 9/23/24 U.S. BANK 156316 645-4160-427006 MISC SUPPLIES 788.7509/23/2024 PW-4 7041 9/23/24 U.S. BANK 156316 110-7210-427006 SAFETY BOOTS 128.9709/23/2024 PW-2 1392 9/23/24 U.S. BANK 156316 645-4160-425012 TRAINING / SUBSCRIPTION 119.9409/23/2024 PW-3 6435 9/23/24 U.S. BANK 156316 645-4160-427006 MISC SUPPLIES 449.2109/23/2024 PW-3 6435 9/23/24 U.S. BANK 156316 645-4160-427006 MISC SUPPLIES 75.3209/23/2024 PW-1 4300 9/23/24 U.S. BANK 156316 645-4160-427006 ACCIDENTAL PURCHASE 23.6809/23/2024 PW-2 1392 9/23/24 U.S. BANK 156316 120-3110-416002 TRAINING / SUBSCRIPTION 48009/23/2024 PW-2 1392 9/23/24 U.S. BANK 156316 621-4152-441006 TRAINING / SUBSCRIPTION 119.9409/23/2024 PD-9 9583 9/23/24 U.S. BANK 156316 110-2130-427023 ENVELOPES 116.1309/23/2024 PD-9-1 8974 9/23/24 U.S. BANK 156316 110-2110-416003 TRAINING - HOTEL 863.2409/23/2024 PD-9-1 8974 9/23/24 U.S. BANK 156316 110-2110-416003 TRAINING - HOTEL - WATER 1009/23/2024 PD-9 9583 9/23/24 U.S. BANK 156316 110-2110-427004 MISC SUPPLIES 200.1409/23/2024 PD-9 9583 9/23/24 U.S. BANK 156316 110-2130-427023 MISC SUPPLIES 468.4809/23/2024 PD-9 9583 9/23/24 U.S. BANK 156316 110-2130-427023 B&H - DATAPORT 324.0409/23/2024 PD-8 1897 9/23/24 U.S. BANK 156316 110-2110-427004 MOTOR SUPPLIES 76.209/23/2024 PD-8 1897 9/23/24 U.S. BANK 156316 110-2110-427004 MAINTENANCE ON ZEROS 2251.109/23/2024 PD-9 9583 9/23/24 U.S. BANK 156316 110-2110-416003 TRAINING - HOTEL 431.6209/23/2024 PD-6 8716 9/23/24 U.S. BANK 156316 110-2110-429000 NNO - POSTAGE 71.609/23/2024 PD-7 4738 9/23/24 U.S. BANK 156316 110-2110-416003 TRAINING 37509/23/2024 PD-8 1897 9/23/24 U.S. BANK 156316 110-2110-416003 TAINING - HOTEL 914.109/23/2024 PD-6 8716 9/23/24 U.S. BANK 156316 110-2110-425003 SUBSCRIPTION 11.9909/23/2024 PD-6 8716 9/23/24 U.S. BANK 156316 110-2110-427004 INVESTIGATIONS - FOOD 33.5909/23/2024 PD-6 8716 9/23/24 U.S. BANK 156316 110-2110-427012 NNO 382.99 09/23/2024 PD-6 8716 9/23/24 U.S. BANK 156316 110-2110-416003 TRAINING 597.76 09/23/2024 PD-6 8716 9/23/24 U.S. BANK 156316 110-2110-425003 SUBSCRIPTION 12.9909/23/2024 PD-6 8716 9/23/24 U.S. BANK 156316 110-2110-425003 K9 INSURANCE 305.6109/23/2024 PD-4 8002 9/23/24 U.S. BANK 156316 110-2110-416003 TRAINING 125 09/23/2024 PD-4 8002 9/23/24 U.S. BANK 156316 110-2110-425003 TEAM SUBSCRIPTION 283.3109/23/2024 PD-5 2568 9/23/24 U.S. BANK 156316 110-2110-427004 MOTORS SUPPLIES 16.25 09/23/2024 PD-3 6485 9/23/24 U.S. BANK 156316 110-2110-416003 TRAINING - HOTEL 645.66 09/23/2024 PD-3 6485 9/23/24 U.S. BANK 156316 110-2110-427022 FUEL 90.4 09/23/2024 PD-4 8002 9/23/24 U.S. BANK 156316 110-2110-416003 TRAINING 825 09/23/2024 PD-2 6477 9/23/24 U.S. BANK 156316 110-2110-427022 FUEL 42.32 1 of 18
24 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/23/2024 PW-9-8 8967 9/23/24 U.S. BANK 156316 622-4152-427006 MISC SUPPLIES 17.39 09/23/2024 PW-9-8 8967 9/23/24 U.S. BANK 156316 622-4152-427006 MISC SUPPLIES 49.8509/23/2024 PW-9-8 8967 9/23/24 U.S. BANK 156316 119-4110-427006 MISC SUPPLIES 13.6209/23/2024 PW-9-8 8967 9/23/24 U.S. BANK 156316 119-4110-427006 MISC SUPPLIES 17.3909/23/2024 PW-9-8 8967 9/23/24 U.S. BANK 156316 119-4110-427006 MISC SUPPLIES 49.8609/23/2024 PW-9-7 1913 9/23/24 U.S. BANK 156316 645-4160-427001 OFFICE SUPPLIES 298.0209/23/2024 PW-9-7 1913 9/23/24 U.S. BANK 156316 119-4110-427001 OFFICE SUPPLIES 74.509/23/2024 PW-9-7 1913 9/23/24 U.S. BANK 156316 120-3110-427001 OFFICE SUPPLIES 74.509/23/2024 PW-9-7 1913 9/23/24 U.S. BANK 156316 622-4152-427001 OFFICE SUPPLIES 298.0209/23/2024 PW-9-6 1855 9/23/24 U.S. BANK 156316 229-1910-362410 MISC SUPPLIES 260.6809/23/2024 PW-9-6 1855 9/23/24 U.S. BANK 156316 229-1910-362410 MISC SUPPLIES 65.0109/23/2024 PW-9-6 1855 9/23/24 U.S. BANK 156316 229-1910-362410 MISC SUPPLIES 285.7809/23/2024 PW-9-6 1855 9/23/24 U.S. BANK 156316 120-3120-425003 SUBSCRIPTION 19.99 09/23/2024 PW-9-6 1855 9/23/24 U.S. BANK 156316 120-3120-425003 ZOOM LICENSE 159.909/23/2024 PW-9-6 1855 9/23/24 U.S. BANK 156316 229-1910-362410 MISC SUPPLIES 140.8809/23/2024 PW-9-5 8699 9/23/24 U.S. BANK 156316 657-4170-429000 AIRPORT - POSTAGE 19.3609/23/2024 PW-9-6 1855 9/23/24 U.S. BANK 156316 120-3110-427006 MISC OFFICE SUPPLIES 155.2109/23/2024 PW-9-6 1855 9/23/24 U.S. BANK 156316 120-3120-425003 MONTHLY SUBSCRIPTION 19.99 09/23/2024 PW-9-5 8699 9/23/24 U.S. BANK 156316 657-4170-424002 REPAIR PARTS - GOLF CART - A 66.87 09/23/2024 PW-9-5 8699 9/23/24 U.S. BANK 156316 657-4170-424002 AIRPORT REPLACEMENT PART 342.97 09/23/2024 PW-9-5 8699 9/23/24 U.S. BANK 156316 657-4170-424002 AIRPORT - GOLF CART REPAIR 953.9709/23/2024 PW-9-3 0689 9/23/24 U.S. BANK 156316 645-4160-427006 MISC SUPPLIES 91.1509/23/2024 PW-9-4 0705 9/23/24 U.S. BANK 156316 120-3120-416002 CONFERENCE REGISTRATION 52009/23/2024 PW-9-5 8699 9/23/24 U.S. BANK 156316 119-4110-416005 SUBSCRIPTION 16.7209/23/2024 PW-9-1 2106 9/23/24 U.S. BANK 156316 645-4160-427006 SAFETY BOOTS 171.21 09/23/2024 PW-9-2 3978 9/23/24 U.S. BANK 156316 110-4140-427006 SEALING STREETS 35.7509/23/2024 PW-9-3 0689 9/23/24 U.S. BANK 156316 645-4160-427006 MISC SUPPLIES 57.5709/23/2024 PW-9-1 2106 9/23/24 U.S. BANK 156316 622-4152-427006 MISC SUPPLIES - CAMERA PRO 1682.71 09/23/2024 PW-9-1 2106 9/23/24 U.S. BANK 156316 622-4152-427006 MISC SUPPLIES 51.0909/23/2024 PW-9-1 2106 9/23/24 U.S. BANK 156316 622-4152-427006 SAFETY BOOTS 171.2209/23/2024 PW-9-1 2106 9/23/24 U.S. BANK 156316 622-4150-425003 MISC SUPPLIES 128.5209/23/2024 PW-9-1 2106 9/23/24 U.S. BANK 156316 622-4150-425003 MISC SUPPLIES 87.3709/23/2024 PW-9-1 2106 9/23/24 U.S. BANK 156316 622-4152-427006 BATTERIES / RELAYS 81.4209/23/2024 PW-9-1 2106 9/23/24 U.S. BANK 156316 110-4142-427006 BATTERIES / RELAYS 35.509/23/2024 PW-9-1 2106 9/23/24 U.S. BANK 156316 110-4142-427006 MISC SUPPLIES 47.3509/23/2024 PW-9-1 2106 9/23/24 U.S. BANK 156316 110-4142-427006 MISC SUPPLIES 23.1309/23/2024 PW-9 1240 9/23/24 U.S. BANK 156316 622-4151-427006 LAB SUPPLIES 197.1709/23/2024 PW-9 1240 9/23/24 U.S. BANK 156316 622-4151-427006 MOTOR - BOAT 346.3909/23/2024 PW-9-1 2106 9/23/24 U.S. BANK 156316 110-4142-427006 BATTERIES 137.6209/23/2024 PW-8 7211 9/23/24 U.S. BANK 156316 622-4151-427006 PLANT SUPPLIES 77.2909/23/2024 PW-8 7211 9/23/24 U.S. BANK 156316 622-4151-427006 PLANT SUPPLIES 496.209/23/2024 PW-8 7211 9/23/24 U.S. BANK 156316 622-4151-427006 PLANT SUPPLIES 136.809/23/2024 PW-8 7211 9/23/24 U.S. BANK 156316 622-4151-427006 WATER 131.94 1 of 18
25 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 570-4120-427006 MEMBERSHIP 16.25 09/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 570-4120-427006 VEHICLE MAINTENANCE 1441.1209/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 570-4120-427006 MISC SUPPLIES 125.5509/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 570-4120-427006 MISC SUPPLIES 10.8209/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 117-7460-424002 MISC SUPPLIES 1578.8109/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 570-4120-424001 MISC SUPPLIES 68.8609/23/2024 PW-9-E 4030 9/23/24 U.S. BANK 156316 645-4160-427006 MISC SUPPLIES 15.209/23/2024 PW-9-E 4030 9/23/24 U.S. BANK 156316 645-4160-427006 WATER SUPPLIES 50.93 09/23/2024 PW-9-E 4030 9/23/24 U.S. BANK 156316 645-4160-427006 MISC SUPPLIES 54.17 09/23/2024 PW-9-D 0547 9/23/24 U.S. BANK 156316 622-4151-427006 MISC SUPPLIES 25.9809/23/2024 PW-9-E 4030 9/23/24 U.S. BANK 156316 645-4160-427006 MISC SUPPLIES 32.509/23/2024 PW-9-E 4030 9/23/24 U.S. BANK 156316 645-4160-427006 MISC SUPPLIES 18.8109/23/2024 PW-9-C 0087 9/23/24 U.S. BANK 156316 570-4120-427006 MISC SUPPLIES 29.2509/23/2024 PW-9-C 0087 9/23/24 U.S. BANK 156316 570-4120-427006 MISC PARTS 39.07 09/23/2024 PW-9-C 0087 9/23/24 U.S. BANK 156316 570-4120-427006 VEHICLE MAINTENANCE 151.75 09/23/2024 PW-9-A 9668 9/23/24 U.S. BANK 156316 565-7215-427006 MISC SUPPLIES 15.709/23/2024 PW-9-B 9775 9/23/24 U.S. BANK 156316 110-7210-427006 PARKS SUPPLIES 76.37 09/23/2024 PW-9-B 9775 9/23/24 U.S. BANK 156316 110-7210-427006 SAFETY BOOTS 135.26 09/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 570-4120-427006 MOWER PARTS 667.11 09/23/2024 PW-9-A 9668 9/23/24 U.S. BANK 156316 284-6210-425015 PARKS SUPPLIES 27.07 09/23/2024 PW-9-A 9668 9/23/24 U.S. BANK 156316 286-6230-425015 PARKS SUPPLIES 27.08 09/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 286-6230-424009 GENREAL SUPPLIES 78.67 09/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 565-7215-427006 LLMD IRRIGATION SUPPLIES 72.04 09/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 565-7215-427006 LLMD IRRIGATION SUPPLIES 5.68 09/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 284-6210-424009 IRRIGATION REPAIR SUPPLIES 129.45 09/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 284-6210-427006 DOG WASTE STATION 322.92 09/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 286-6230-424009 PARK SUPPLIES 2113.67 09/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 110-7210-427006 LLMD IRRIGATION SUPPLIES 72.0309/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 110-7210-427006 FLOWER POTS 177.99 09/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 110-7210-427009 PARK SUPPLIES 261.3 09/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 110-7210-427006 PARK SUPPLIES 16.93 09/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 110-7210-427006 PARK SUPPLIES 27.69 09/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 110-7210-427006 GENERAL SUPPLIES 54.18 09/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 110-7210-424002 PARK SUPPLIES 605.3609/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 110-7210-427006 PARK SUPPLIES 665.5409/23/2024 PW-9-9 4072 9/23/24 U.S. BANK 156316 110-7210-427006 LLMD IRRIGATION SUPPLIES 5.68 09/23/2024 PW-9-8 8967 9/23/24 U.S. BANK 156316 645-4160-427006 MISC SUPPLIES 17.39 09/23/2024 PW-9-8 8967 9/23/24 U.S. BANK 156316 645-4160-427006 MISC SUPPLIES 13.6109/23/2024 PW-9-8 8967 9/23/24 U.S. BANK 156316 645-4160-427006 FLAGS 44.95 09/23/2024 PW-9-8 8967 9/23/24 U.S. BANK 156316 622-4152-427006 FLAGS 44.95 09/23/2024 PW-9-8 8967 9/23/24 U.S. BANK 156316 622-4152-427006 MISC SUPPLIES 13.6109/23/2024 PW-9-8 8967 9/23/24 U.S. BANK 156316 645-4160-427006 MISC SUPPLIES 49.8509/23/2024 PW-9-8 8967 9/23/24 U.S. BANK 156316 622-4152-427006 REFUND - NEVER RECEIVED -104.03 1 of 18
26 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/01/2024 UN-8241 UNKE INC. 156305 110-4140-427006 ROAD BASE FOR STREET REPA 92.28 Vendor 1518 - UNKE INC. Total: 474.85
Vendor: 1518 - UNKE INC.09/16/2024 UN-8223 UNKE INC. 156305 622-4152-427006 ROAD BASE FOR CLARIBEL PIT 191.28 09/16/2024 UN-8223 UNKE INC. 156305 645-4160-427006 ROAD BASE FOR CLARIBEL PIT 191.29 Vendor 978 - U.S. BANK Total: 99038.98
Vendor: 01166 - UNITED PAVEMENT MAINTENANCE INC.- HUGHSON10/02/2024 11944 UNITED PAVEMENT MAINTEN 156304 215-4149-442001 Wakefield Drive Repairs 32395 Vendor 01166 - UNITED PAVEMENT MAINTENANCE INC.- HUGHSON Total: 32395 09/23/2024 PW-9-K 0176 U.S. BANK 156316 622-4151-427006 SUPPLIES 194.12 09/23/2024 PW-9-K 0176 U.S. BANK 156316 622-4151-427006 SUPPLIES 511.1 09/23/2024 PW-9-K 0176 U.S. BANK 156316 622-4151-427006 SUPPLIES -194.12 09/23/2024 PW-9-J 0041 9/23/24 U.S. BANK 156316 110-7210-427006 SAFETY BOOTS 189.66 09/23/2024 PW-9-K 0176 U.S. BANK 156316 622-4151-425003 SERVICE CONTRACT 217209/23/2024 PW-9-K 0176 U.S. BANK 156316 622-4151-427006 SUPPLIES 65.0109/23/2024 PW-9-I 3674 9/23/24 U.S. BANK 156316 110-7210-427006 MISC SUPPLIES 229.6409/23/2024 PW-9-I 3674 9/23/24 U.S. BANK 156316 110-7210-427006 PARKS 247.04 09/23/2024 PW-9-I 3674 9/23/24 U.S. BANK 156316 285-6220-424009 REPAIR 86.56 09/23/2024 PW-9-H 9409 9/23/24 U.S. BANK 156316 286-6230-425015 PARKS MAINTENANCE SUPPLI 19.27 09/23/2024 PW-9-H 9409 9/23/24 U.S. BANK 156316 286-6230-425015 PARKS MAINTENANCE SUPPLI 6.49 09/23/2024 PW-9-I 3674 9/23/24 U.S. BANK 156316 110-7210-427006 PARKS 165.05 09/23/2024 PW-9-H 9409 9/23/24 U.S. BANK 156316 284-6210-425015 PARKS MAINTENANCE SUPPLI 6.48 09/23/2024 PW-9-H 9409 9/23/24 U.S. BANK 156316 284-6210-425015 PARKS MAINTENANCE SUPPLI 19.27 09/23/2024 PW-9-H 9409 9/23/24 U.S. BANK 156316 286-6230-425015 PARKS MAINTENANCE SUPPLI 52.28 09/23/2024 PW-9-H 9409 9/23/24 U.S. BANK 156316 110-7210-427006 SAFETY BOOTS 30009/23/2024 PW-9-H 9409 9/23/24 U.S. BANK 156316 110-7210-427009 WEED ABATEMENT 100.74 09/23/2024 PW-9-H 9409 9/23/24 U.S. BANK 156316 284-6210-425015 PARKS MAINTENANCE SUPPLI 52.28 09/23/2024 PW-9-G 3847 9/23/24 U.S. BANK 156316 622-4151-427006 MISC SUPPLIES 23.73 09/23/2024 PW-9-G 3847 9/23/24 U.S. BANK 156316 622-4151-427006 SAFETY BOOTS 287.18 09/23/2024 PW-9-G 3847 9/23/24 U.S. BANK 156316 622-4151-427006 MISC SUPPLIES 412.7709/23/2024 PW-9-G 3847 9/23/24 U.S. BANK 156316 622-4151-424002 MISC SUPPLIES 415.0809/23/2024 PW-9-G 3847 9/23/24 U.S. BANK 156316 622-4151-424002 BATTERIES 303.4409/23/2024 PW-9-G 3847 9/23/24 U.S. BANK 156316 622-4151-424002 MISC SUPPLIES 97.85 09/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 570-4120-427006 MISC SUPPLIES 16.8809/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 570-4120-427006 MISC SUPPLIES 80.1809/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 645-4160-427006 MISC SUPPLIES 208.6209/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 570-4120-427006 MISC SUPPLIES 122.2209/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 570-4120-427006 MISC SUPPLIES 312.0609/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 570-4120-427006 MISC SUPPLIES 260.0909/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 570-4120-427006 MISC SUPPLIES 151.7309/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 570-4120-427006 SMOG 385 09/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 570-4120-427006 MISC SUPPLIES 78.46 09/23/2024 PW-9-F 8903 9/23/24 U.S. BANK 156316 570-4120-427006 VEHICLE MAINTENANCE 684.92 1 of 18
27 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 10/29/2024 - 11/12/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:

Vendor 326 - WILLE ELECTRIC SUPPLY CO INC. Total: 1393.06 3481458.09
Vendor 1560 - WGR SOUTHWEST INC. Total: 5127.75
Vendor: 326 - WILLE ELECTRIC SUPPLY CO INC.09/30/2024 S2218833.001 WILLE ELECTRIC SUPPLY CO IN156310 110-4142-427006 REPAIRS TO VANDALIZED ELEC 192.97 09/30/2024 S2218902.001 WILLE ELECTRIC SUPPLY CO IN156310 110-4142-427006 REPAIRS TO VANDALIZED ELEC 1200.09 Vendor 308 - VERIZON WIRELESS Total: 4176.11
Vendor: 312 - W.B. TAYLOR & SONS09/26/2024 65840 W.B. TAYLOR & SONS 156308 110-4140-427006 H-18 LEAF BOX RETROFIT STRE 588.18 Vendor 312 - W.B. TAYLOR & SONS Total: 588.18
Vendor: 1560 - WGR SOUTHWEST INC.10/25/2024 30835 WGR SOUTHWEST INC. 156309 622-4150-425003 Invoice 30835 WGR 5127.75 10/26/2024 570624185-00002 102624 VERIZON WIRELESS 156307 622-4151-420004 TELEPHONE 363.7110/26/2024 570624185-00002 102624 VERIZON WIRELESS 156307 622-4152-420004 TELEPHONE 721.1810/26/2024 570624185-00002 102624 VERIZON WIRELESS 156307 645-4160-420004 TELEPHONE 718.6210/26/2024 570624185-00002 102624 VERIZON WIRELESS 156307 120-3120-420004 TELEPHONE 20.9810/26/2024 570624185-00002 102624 VERIZON WIRELESS 156307 229-4110-420004 TELEPHONE 20.9810/26/2024 570624185-00002 102624 VERIZON WIRELESS 156307 570-4120-420004 TELEPHONE 79.9610/26/2024 570624185-00002 102624 VERIZON WIRELESS 156307 110-4140-425003 TELEPHONE 59.7810/26/2024 570624185-00002 102624 VERIZON WIRELESS 156307 119-4110-420004 TELEPHONE 79.9610/26/2024 570624185-00002 102624 VERIZON WIRELESS 156307 120-3110-420001 TELEPHONE 53.4910/19/2024 970617907-00002 10/19/24 VERIZON WIRELESS 156307 118-7320-420004 TELEPHONE 20.9810/19/2024 970617907-00002 10/19/24 VERIZON WIRELESS 156307 118-7340-420003 TELEPHONE 20.9810/19/2024 970617907-00002 10/19/24 VERIZON WIRELESS 156307 118-7390-420004 TELEPHONE 41.9510/19/2024 570628357-00002 10/19/24 VERIZON WIRELESS 156307 110-2110-420004 TELEPHONE 1150.9610/19/2024 970617907-00002 10/19/24 VERIZON WIRELESS 156307 110-7413-420004 TELEPHONE 159.2610/19/2024 970617907-00002 10/19/24 VERIZON WIRELESS 156307 117-7460-420004 TELEPHONE 83.9 Vendor 566 - VALLEY ENTRY SYSTEMS Total: 575
Vendor: 308 - VERIZON WIRELESS10/18/2024 270617885-00002 10/18/24 VERIZON WIRELESS 156307 110-7210-420004 TELEPHONE 247.76 10/18/2024 270617885-00002 10/18/24 VERIZON WIRELESS 156307 565-7215-420004 TELEPHONE 331.66Vendor: 566 - VALLEY ENTRY SYSTEMS10/18/2024 46349 VALLEY ENTRY SYSTEMS 156306 110-2110-425003 GATE REPAIR 575 1 of 18
28 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
29 City of Oakdale
City Council Staff Report
Meeting Date: November 18, 2024
To: Mayor Bairos and Members of the Oakdale City Council From: Bryan Whitemyer, City Manager
Subject: By Minute Order Authorize Closure of City Hall and Public Services Corporation Yard Office on Tuesday, December 24, 2024, and Thursday, December 26, 2024.

I. BACKGROUND
The City of Oakdale observes public holidays each year which non-essential City offices are closed to the public. Since July of 2023, City Offices have operated on a 9/80 work schedule and non-essential City Offices are closed to the public on all Fridays.

In the past and depending on which day of the week Christmas Day and New Year’s Day fall, the City Council has approved a holiday office closure for Christmas Eve and New Year’s Eve.

This year the holidays fall on a Wednesday and City Offices are closed to the public on all Fridays. Staff is requesting authorization to close City Hall as well as the Public Services Corporation Yard Office on Tuesday, December 24th and Thursday, December 26th.

The calendar below shows the proposed 2024 holiday office closure which includes December 24th and December 26th, holidays observed (Christmas Day and New Year’s Day) and the Fridays the City is closed to the public.

December 2024
Monday Tuesday Wednesday Thursday Friday
23 24 Christmas Eve
CLOSED
25 Christmas Day
CLOSED
26 CLOSED
27 CLOSED
30 31 New Year’s
Eve
1 New Year’s Day
CLOSED
2 3
CLOSED
Public Safety services would still be available and Public Works staff would still be on hand to handle any emergency issues that could arise. The Christmas Holiday is a period of very low activity at City Hall and many contractors, engineers, and architects’ offices are closed for the holiday break. City employees have requested that they be allowed to take personal days, vacation or other accrued leave on Tuesday, December 24th (Christmas Eve) and Thursday December 26th.

Office Closure Observations:
• Office traffic is typically very slow on these days.
• Building permit activity is likewise slow to non-existent on these days. • Vacation time used by employees helps to lower future vacation accrual liabilities.

AGENDA ITEM 9.4
30 CITY OF OAKDALE
City Council Staff Report
II. FISCAL IMPACTS
There will be no fiscal impact by authorizing the closure of City Hall offices on December 24, 2024, and December 26, 2024. City employees will have to utilize accrued vacation or other accrued leave when off on these two days.

III. RECOMMENDATION
By motion authorize the closure of City Hall and the Public Services Corporation Yard office on Tuesday, December 24th and Thursday, December 26th and instruct staff to take steps to inform the community of this closure.
31 Date:

To:

From:

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
November 18, 2024
Mayor Bairos and Members of the City Council
Carina McDonald, Capital Projects Manager
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consideration Adopting a Resolution Authorizing the City Manager to Execute an Agreement with George Reed, Inc. for the Southwest Downtown - Safe Routes to School Project in the amount of $4,918,055.70 and Authorizing $368,854.00 for Construction Engineering and Inspection Services, and
$368,854.00 for Contingency for a Total Project Budget of $5,655,763.70 to be funded from Fund 222- Measure L, Fund 267- CDBG, Fund 316 -Surface Transportation Fund, Fund 621- Sewer Capital Replacement Fund, Fund 644 - Water Capital
Replacement Fund and Fund 540 - Facility Maintenance Fund I. BACKGROUND
The City of Oakdale assesses streets, water, sewer and storm facilities on a regular basis. Based on these assessments along with our Capital Improvement Plan, it was determined the Southwest Downtown area is in need of significant improvement. This area has not had street improvements in 25+ years with much older infrastructure in some areas. In 2022 StanCOG contracted with NCE Engineering and Environmental Services to update the pavement management programs for their member agencies which include Oakdale. Pavement conditions are quantified using the Pavement Condition Index (PCI) which ranges from 100 ( Best) to O ( Worst). The average PCI for the Southwest Downtown project area is 27 which is considered a Poor Rating.

Project Components
• Remove and replace existing pavement
• Replace curb ramps
• Repair curb, gutter and sidewalk
• Place new pavement markings and street signage
• Remove and replace water, sewer and storm facilities
• Fire Department Parking Lot Improvements
AGENDA ITEM 11.1
32 33
34 35
36 37
38 39
40 41
42 43
44 45
46 To: Bryan Whitemyer, City Manager
From: Colleen Andersen, Council Services and Legislative Records Manager Re: November 2024 Department Report for October
Legislative
• Prepared, distributed and posted the City Council agenda packets and attended and prepared the minutes for the Regular City Council meeting of October 7, 2024 and October 21, 2024.
• Prepared and finalized City Council Resolutions for the Mayor’s and City Clerk’s signatures which were then scanned, filed in the City’s Records Retention System and copies distributed to departments and vendors.
• Processed and transmitted contracts/agreements/resolutions approved at the October 2024 City Council meetings:
o DR Pipeline Curb Gutter Sidewalk Drain Work Replacement o Dixon Resources Unlimited Parking Consultant Agreement o Office of Traffic Safety Grant
o Dorada Par/Chamber of Commerce Lot Improvements
o Civica Law Group Code Extreme Code Enforcement Legal Services o Portable Generator for Critical Facilities
o Fire State Mandated Inspections
o Intent to Annex Saddlewood Subdivision to CFD 2007-1
o Intent to Annex Saddlewood Subdivision to CFD 2015-1
o Retire Two Police Department Canines to their handlers o 2023-2024 Final Budget
o Install Level II electric Vehicle Charger
o Purchase License Plate Reader Technology
o Support of Proposition 36
o Purchase 2024 Chevy Blazer EV
o Cell Tower Land Lease Second Amendment
Election Information Update:

We have 4 candidates that will be on the November 5, 2024 Election Ballot for City Council:

Caitlyn Barreda, Justin Biedinger, Jeff Kettering and Jarod Pitassi.

General Administration
• Provided assistance in scheduling various meetings for elected officials and citizens. • 7 Public Records Act (PRA) requests were received and 7 Notices of Determination were provided.
• 1 Claim received and 1 Claim Notice of Rejections were submitted to claimants. • Prepared 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.

AGENDA ITEM 12.1
47 • Provided 11 notary services to city staff.
• Continue to work on reviewing and updating information on the City website. • Records Management – Ongoing.

Special Events
Event Applications
Event Dates
Special Event Applications:

Autumn Gathering
OHS Homecoming Parade
Bow Wows & Brews
Wynfull + Wonder Event
Life Community Church Trunk or Treat
Veterans Day Parade & Ceremony – Fish Park
Oakdale Family Resource Block Party
OES Small Town Christmas (Parade, Tree Lighting, Christmas Decorations) Christmas on First
Old Fashion Downtown Christmas
St. Mary’s Procession
10/5
10/11
10/19
10/21
10/31
11/11
12/4
12/7
12/7
12/7
12/12
48 To: Bryan Whitemyer, City Manager
From: Albert Avila, Director of Finance
Re: October 2024 Finance Department Report for November 2024

Departmental Actions of Note:

Finance:
• Processed 8,377 monthly utility bills
• Processed and mailed 1,198 late utility notices
• 1,401 customers assisted at the front counter
• Processed 5,807 payments received through the USPS, online, or City drop box
• 49 Customers registered on the online bill payment site during the month.

Projects
• Finance Department staff is working with Public Work staff to upgrade the meters to allow for faster read time, at the same time providing additional access and information to customers. This project is anticipated to be completed in the Spring of 2024.

Facility
Facility Rentals October 2024
Facility City
Meetings
Weekday
Rentals
Weekend
Rental
Gene Bianchi Community Center 2 6 3
Gene Bianchi Conference Rooms 1 1 0
Gene Bianchi Kitchen Rental 0 1 0
Oakdale Senior Community Center 0 0 1
49 To: Bryan Whitemyer, City Manager
From: Jeff Gravel, Public Services Director
Re: Public Services Department Report for OCTOBER 2024 Page 1

PUBLIC SERVICE ISSUES ADDRESSED 2024
BLIGHT
(overgrown vegetation/weed abatement, bulky item and illegal dumping, trash dumped, abandoned buildings, property clean-up, illegal/improper signage, disabled vehicles, tree complaints, misc. complaints)
Month Opened Resolved
February 4 2
March 5 2
April 4 2
May 5 3
June 7 6
July 7 6
August 4 2
September 2 6
October 4 3

OVERWATERING
(private and public property)
Month Opened Resolved
February 0 1
March 1 0
April 1 1
May 1 1
June 6 5
July 3 1
August 4 2
September 0 3
October 1 0

PARK/LANDSCAPE ISSUES
(park strip concerns, broken sprinkler at city park, park maintenance request at dog station or dog park, park maintenance request of play equipment, tree issues) Month Opened Resolved
February 9 7
March 25 15
April 36 37
May 47 41
50

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June 66 51
July 6 80
August 79 70
September 7 54
October 6 47

PUBLIC WORKS ISSUES
(water leaks, low water pressure, street signs, public right of way, potholes, sidewalk issues) Month Opened Resolved
February 12 4
March 27 12
April 41 24
May 26 41
June 29 26
July 4 25
August 24 12
September 12 8
October 11 14

ROAD HAZARDS
(debris in the road, storm drain blocked with debris, street flooding) Month Opened Resolved
February 3 2
March 0 2
April 1 0
May 0 1
June 3 2
July 0 4
August 0 0
September 0 0
October 1 2

STREET LIGHTS
(street light and stop lights not working)
Month Opened Resolved
February 4 3
March 5 4
April 3 5
May 1 1
June 1 1
July 1 0
August 4 3
September 0 4
October 2 7
51

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WEED ISSUES
(overgrown vegetation on private and public property)
Month Opened Resolved
February 0 0
March 3 1
April 12 4
May 9 7
June 7 7
July 2 2
August 4 2
September 0 2
October 1 0
OTHER
(mosquitos, municipal code questions, noise, nuisance property, substandard living conditions, vacant house, other)
Month Opened Resolved
February 10 7
March 7 6
April 11 13
May 18 14
June 9 9
July 5 8
August 14 11
September 11 6
October 5 4
**These totals are subject to change due to cancellations and alternate resolutions.

AIRPORT DIVISION
• AIRPORT CAMERAS: May be headed in new direction with cameras, instead of Ayera. • AIRPORT REPAIRS: Hangar 16 doors are sagging due to damaged beam, relocating tenant temporarily, until repairs can be assessed. Engineer recommended replacing beam with same style. Requesting quotes from local contractors. • EAA: Wants to add additional hangar to their lease area. • Helius: Proposing to take over Sean Carroll L4 lease. • FAA Grants: Looking into new Grants related to PFAS removal. • AIRPORT FUEL SALES (GALLONS):
o Price remains $4.90 per gallon
52

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YEAR OVER YEAR TOTALS
Month 2023 2024
January 4,081 3,166
February 7,103 4,741
March 6,179 5,132
April 9,955 7,642
May 14,760 12,537
June 17,820 8,362
July 10,429 4,123
August 4,714 3,582
September 5,274 7,851
October 5,653 10,501
November 7,009
December 6,394
Total YTD 99,371 67,637

BUILDING & FIRE LIFE SAFETY DIVISION

BUILDING PERMIT ACTIVITY ISSUED
RESIDENTIAL-SINGLE FAMILY DWELLINGS 5
RESIDENTIAL REMODELS/ALTERATIONS 17
RESIDENTIAL-SOLAR 18
NEW COMMERCIAL & REMODELS 0
TOTAL INSPECTIONS PERFORMED 115
TOTAL PERMITS ISSUED 45

CODE ENFORCEMENT DIVISION

CODE ENFORCEMENT ACTIVITY NUMBER
NEW CASES THIS MONTH 4
CLOSED CASES THIS MONTH 2
CASES STILL OPEN YEAR TO DATE 13
CASES CLOSED YEAR TO DATE 71
CALLS RESPONDED TO YEAR TO DATE 94
GILTON BULKY-ITEM PICK UPS-COMPLETED 19

WATER CONSERVATION ACTIVITY ISSUED
WATER CONSERVATION CASES ADDRESSED 3
• Working on open cases and new service requests.
53

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ENGINEERING DIVISION

ENGINEERING PERMIT ACTIVITY ISSUED
ENCROACHMENT 6
TRANSPORTATION 7
GRADING 0
• AREA 5 SLURRY SEAL: Contractor fixed striping 10/08/2024. Finalizing and taking to council for NOC. Accepted 11/04/2024.

MONTHLY CAPITAL IMPROVEMENT PROJECT UPDATES
• SEWER CROSSING: Punch list items mostly addressed. Carbon filters placed in manholes, as well as mats placed on top of vents.
• Greger Sports Park: Restroom installation will be completed in Nov, continued monitoring of the turf on the fields, installation of remaining hardscape, landscaping planting will begin
• D, E, and 6th Project: Project Complete. Accepted 11/04/2024. • WWTP Aeration Pond Dredging Project: Work continues in the dredging process. 301 Dry Tons or 70 Truck Loads have been removed to date. Current schedule has a completion date of 11/25/24
• SW Downtown ATP Project: Bids were received on 10/17 and this item will be on the Nov 18 council meeting for consideration
• Dorada Park/Chamber Parking Lot Improvement Proj: The parking lot work is progressing quickly. Driveway has been poured and rehab of the dry well will be completed the first week of November. Conduit has been run.

PARKS DIVISION

WORK COMPLETED NUMBER
Operations: Applications for broadleaf herbicide in LLMD and Parks. Wait 3 weeks and begin aerification,
overseeding and topdressing.
ongoing
IRRIGATION Controllers: All new satellite controllers up and running from central control. Working on
mapping
30 PLAYGROUND REPAIRS 1
• PARK AND LANDSCAPE STRIP: Dog Park@ Crane has opened back up. Rudy’s Bark park will open on 11/8 after being closed for seeding and topdressing and maintenance. • Turf Renovation: All turf in parks and fields are in the process of aerification, to help alleviate compaction and open rootzone for better nutrient and oxygen exchange. • T.L. DAVIS COMPLEX: Youth soccer continues. Will begin major Renovation in May. 54

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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.

Applicant currently finalizing
revised phasing plan and
completing Draft Specific Plan
Amendment. Item to be
presented at Panning
Commission, 1/8/25 Final
updates to Chp. 3 & 4.
2022-15 TSM
Tesoro 4
East F Street
Specific Plan
Area
79 lot residential
single-family
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.
2023-20 TSM
Tesoro 5
East F Street
Specific Plan
Area
Approximately 80 small
lot single-family
residential lots
Deemed incomplete letter sent
to Applicant in late 2023. Staff
continues to work with Applicant
on required materials and
documents.

Stearns & East
F Street
Intersection
ICE Analysis
Intersection of
Stearns/East F
Street
ICE Report for review
by Caltrans with regard
to future intersection
improvements
ICE Report completed and
submitted to Caltrans for review
and comment. Caltrans
comments received June 5, 2024.

Crane Crossing
Financing Plan
Crane Crossing
Specific Plan
(CCSP) area
Completion of
Financing Plan and Plan
Area Fee for
development within
CCSP
Goodwin Consulting provided
draft PFFP/Nexus Study report
and planning staff provided
comments.
2023-26 SPR
Lundy Road
Hotel
East F Street
Specific Plan
Area
Proposed Fairfield Inn
Hotel within East F
Street Specific Plan
area
Applicant formally requested
Agenda Item to be continued.

Item on Agenda for November 6
Planning Commission meeting.

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 refining Ordinance; will
present to Planning Commission
for recommendation to City
Council. Staff continues update
efforts.

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

Housing Element Admin. Draft
due & forthcoming; Planning
55

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Commission tentative for
December.
2024-04 MJUP S. Yosemite
Ave. and
Warnerville
Rd.

Gas Station,
convenience store, QSR
and Drive-through car
wash.

Staff met w/ Applicant & Traffic
Engineer; applicant team
preparing exhibits to support the
removal of restricted access
from S. Yosemite Ave.
2024 SEWER / STREETS / STORM DRAIN DIVISION

MISCELLANEOUS WORK ORDERS
Month Number
January 34
February 5
March 4
April 20
May 36
June 23
July 42
August 18
September 22
October 32

TRAFFIC SIGN / STREET REPLACEMENT
Month Number
January 3
February 7
March 0
April 8
May 27
June 16
July 12
August 5
September 95
October 5

SEWER LIFT STATION REPAIRS
Month Number
January 3
February 1
March 4
April 2
May 1
56

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June 1
July 2
August 1
September 1
October 2

CURB PAINTING
Month Number
January 0
February 520 Feet
March 45 Feet
April 0 Feet
May 643 Feet
June 545 FEET
July 0 feet
August 142 feet
September 85 feet
October 0 feet

SEWER LINES CLEANED
Month Number
January 24,235 Feet
February 21,216 Feet
March 22,816 Feet
April 23,324 Feet
May 22,912 Feet
June 20,371 Feet
July 23,713 feet
August 22,371 feet
September 24,692 feet
October 23,592 feet
POT HOLE REPAIRS (cold MIX) 2x2
Month Number
January 70
February 38
March 21
April 65
May 18
June 42
July 27
August 9
September 34
57

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October 15

CRACK SEALING
Month Number
January 0
February 2,431 Feet
March 24,246 Feet
April 10,564 Feet
May 3,617 Feet
June 1,969 Feet
July 7,815 feet
August 19,200 feet
September 4,464 feet
October 7,354 feet

STORM MAIN CLEANING
Month Number
January 3,400 Feet
February 351 Feet
March 0
April 0
May 0
June 421 Feet
July 1,242 feet
August 0 feet
September 0 feet
October 6,302 feet
• AUTOMATIC GENERATORS: We exercised 10 generators last month. (Weekly task-15- minute run time per week.)
OTHER TASKS ASSIGNED:

Street closer for special events.

Clean storm drains end lets
Hook up sewer to new bathrooms at new park.

Camera sewer line at river road
Cut in swell at old honda hills on Greger Ave. for water run-off.

Build gazebo at P.D shooting range.

Pour concrete strip at shooting range for new target stands.

Paint over graffiti on G. Street
Clean sewer vortex
Fix sidewalk 548 dales pony.
58

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WATER DIVISION

WORK COMPLETED NUMBER
METER SHUT-OFFS 33
WATER METER READS 8224
MANUAL WATER METER READS 20
WATER RELATED WORK ORDERS 206
WATER TESTING / SAMPLES-ROUTINE 26
WATER TESTING / SAMPLES-WELL HEADS 7
EMERGENCY WATER SERVICE LINE REPAIRS 5
WATER COMPLAINTS 9
UNDERGROUND SERVICE LOCATES FOR CITY UTILITIES 123
• IRRIGATION WATER & DROUGHT: Since the drought regulations started, which includes comparable water usage monitoring to similar dates in 2013, water usage In October 2024 was 15.5% more usage in 2013 in the same month. The City’s wells produced a total of 179.57 million gallons(MG’s), with the highest day of water production on October 3 2024 with 6.47 MG’s.
• Lead Service Line Inventory: As the new Lead and Copper Rule Regulations go into effect, we must do an audit on any service line in Oakdale that was installed pre 1987 by October 16 2024. We began doing inspections in the meter box for City and customer service lines in July. We have completed all service line inspections for a total or 3,448 services installed pre-1987. We identified 1,094 galvanized services from the City main to customer meter. On the customer side we identified 2,108 galvanized services, 1,307 plastic services and 33 copper services. We have uploaded our data to the state inventory website. Now we will send out letters to customers notifying them of their galvanized services by November 15th.
• Water Meter Audit: The Water Division is conducting a thorough meter audit of all meters in the City to verify meter numbers, sizes and verify all endpoints are to the correct residents following the full meter and endpoint upgrade done earlier this year. • Valve Turning: The Water Division is going to begin the State recommended valve turning of a quarter of the water valves in the City per year.
59 October 2024 Finance Department Report for November 2024 Page 2 Paul Royse Memorial Pool
• The pool is now closed for the 2024 season
Senior Center
• The Senior Center is open Monday through Friday, 8 am – 4 pm. We offer over 40 different activities. Most are offered at no cost to seniors. • Hot lunch is served 5 days a week, $3.00 for seniors 60+. We average 20 seniors, per day, for lunch. No senior is turned away if he/she cannot pay the $3.00
• We will have our Holiday Dinner on Friday, December 6th at 5:30 pm. This evening will include a turkey dinner, entertainment and Santa, and it will be free for seniors and their guests
• The Senior Center is working with Stanislaus County’s PEARLS team (program to encourage active rewarding lives) to hold free technology help every Thursday from 1 – 3 pm
• Access to Technology grant provides data-plan-enabled iPads to seniors.

To date, we have served 132 seniors
Recreation
• Evening classes at the Senior Center include quilting class, Community Band rehearsal, dance band rehearsal, and widowers support group • Classes we offer are: Tennis lessons for beginners and intermediate, Basic Dog Training classes, and Pickleball lessons for beginners
• We had our Halloween Parade and Festival on Thursday, October 31. We had about 1200 people attend and 15 community partners helped make it successful Pending Items:
• The Finance Department is beginning the end of year close. We will be working with the new audit firm, CLA. This is an ongoing project with the Audited Financial Statements due before December 31, 2024.
60 SEP 2024 OCT 2024 % CHANGE YTD 2023 YTD 2024 % CHANGE CALLS FOR SERVICE (CFS) 164 170 4% 1,848 1,838 -1%
APPARATUS RUNS 322 374 16% 3,541 3,582 1%
FIRES SEP 2024 OCT 2024 % CHANGE YTD 2023 YTD 2024 % CHANGE STRUCTURE 0 1 #DIV/0! 8 10 25%
VEHICLE 2 0 -100% 11 7 -36%
VEGETATION 0 0 #DIV/0! 16 6 -63%
OTHER 2 2 0% 14 20 43%
TOTAL FIRES 4 3 -25% 49 43 -12%
EMS SEP 2024 OCT 2024 % CHANGE YTD 2023 YTD 2024 % CHANGE EMS 107 119 11% 1,207 1,239 3%
VEHICLE ACCIDENT 6 6 0% 91 71 -22%
CPR 1 5 400% 18 24 33%
TOTAL EMS 114 130 14% 1,316 1,334 1%
OTHER SEP 2024 OCT 2024 % CHANGE YTD 2023 YTD 2024 % CHANGE FIRE ALARM 22 10 -55% 115 141 23%
CO ALARM 3 3 0% 21 17 -19%
ALL OTHER 21 24 14% 341 296 -13%
TOTAL OTHER 46 37 -20% 477 454 -5%
RESPONSE TIMES SEP 2024 OCT 2024 CHANGE
AVG RESPONSE TIME 0:05:18 0:05:32 + 14 sec
AVG TURNOUT TIME 0:01:35 0:01:36 + 1 sec

OAKDALE CITY
MONTHLY REPORT (as dispatched)
October 2024

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61 November 2024 Police Department Report for October

CRIME STATS - YTD
The statistics show a 19% decrease in overall crime. When compared to the old reporting style (UCR), there is a 23% decrease. Below are the latest available crime stats for the calendar year to date:
- YTD crime decreased by 19% from 2023 based on the new reporting criteria (NIBRS). - YTD crime decreased by 23% from 2023 based on the old UCR reporting. - There were no homicides in October 2023 and none in 2024. - Robbery decreased by 11% from 9 in 2023 to 8 in 2024. - Aggravated Assaults increased by 29% from 38 in 2023 to 49 in 2024. - Rape increased by 29% from 7 in 2023 and 9 in 2024.
- Simple Assault decreased by 30% from 191 in 2023 to 134 in 2024. - Burglary decreased by 51% from 61 in 2023 to 30 in 2024. - Vehicle Theft had no change from 32 in 2023 to 32 in 2024. - Larceny decreased by 13% from 194 in 2023 to 168 in 2024. - Traffic citations increased by 42% from 1191 in 2023 to 1690 in 2024. - Non-Injury Collisions increased by 3% from 146 in 2023 to 151 in 2024. - Injury Collisions decreased by 40% from 93 in 2023 to 56 in 2024.

To: Bryan Whitemyer, City Manager
From: Jerry Ramar, Chief of Police
Re: November 2024 Police Department Report for October
62 November 2024 Police Department Report for October

TOTAL INCIDENT STATS - YTD
The department has responded to a total of 23,332 incidents for the calendar year to date:

Total Incident Stats

YEAR TO DATE
Calls for Service 13,833
Officer Initiated Incidents 9,499
Traffic Stops 3,141
Other Officer-Involved Activity Incidents 6,358
63 November 2024 Police Department Report for October
Business / Building Checks 499
Vehicle / Pedestrian Checks 796

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
October 2024
Suspicious Person 24
Suspicious Vehicle 35
Audible Alarm 70
Silent Alarm 6
Reckless Driving 24
Pedestrian Contact 42
Disturbance 7
Noise Disturbance 17
Petty Theft 23
Burglary 6
Traffic Stop 335
PATROL – ONGOING
• On October 4
th
, an officer observed a male going through a trash can in the area of E F St and N 3rd Ave. When the officer attempted to detain the male, he fled. The officer pursued the suspect, who physically resisted and continued attempts to flee.

Additional officers responded to place the subject into custody. The male continued resisting officers. After being placed in handcuffs, he attempted to bite them. He was medically cleared at the hospital, and booked into the Public Safety Center on multiple charges.
• On October 9
th
, officers conducted a traffic stop for a vehicle code violation in the 400 block of E F St. During the stop, the driver was found to be on probation. Due to the terms of their probation, a probation search was conducted. The subject was found in possession of drugs and drug paraphernalia. The driver was booked into the county jail.
• On October 17th, officers contact a male in front of a closed business. Officers learned that the subject was on searchable probation for drugs. Further investigation of the subject’s property yielded methamphetamine pipes. Subsequently, the male was cited and released on scene.
64 November 2024 Police Department Report for October
• On October 30th, officers conducted a traffic stop in the area of S Yosemite Ave/E J St. During the investigation, officers learned that the passenger had a felony warrant and three misdemeanor warrants. The passenger was arrested and booked into the Public Safety Center.

SUPPORT SERVICES
• Detectives of the Oakdale Police Department are investigating or assisting in 9 active investigations. 11 cases were closed or resolved in the month of October. • Detectives investigated a case involving two subjects from Arizona altering and cashing checks from a local business in Oakdale. Through search warrants, both suspects were identified, and Ramey Warrants were issued for their arrest. • Detectives investigated a report of fraudulent activity on the reporting party’s bank account. A female was found to be responsible for $900+ in fraud/theft. She was also found to have created a fraudulent bank account. A male was found to have taken approximately $175 from the reporting party’s bank account as well. A Ramey warrant was issued for the female, and an Affidavit in support of an arrest warrant was submitted for the male.
• OPD Traffic and OPD Investigations responded to a bicyclist who was found deceased in the roadway of 1300 block of W F St. Based upon video footage and an autopsy attended by OPD Investigations, the victim was found to have died of natural causes, causing him to fall while riding his bicycle. The victim was not involved in a collision prior to his death.
• Detectives received a courtesy report of a check fraud at a bank from Napa PD. The suspect was identified, and a Ramey Warrant was issued for his arrest. • Detectives were advised that a subject was found to be an out-of-compliance sex registrant, with his last registration being with Oakdale Police Department in June 2020. The subject was determined to be alive and residing at an unknown location in Utah. A Ramey Warrant was issued for the subject for 290.012 PC. • Detectives attended 1 CAIRE interview and 1 autopsy for the month of October.

Investigations authored 14 search warrants, 2 affidavits, and 5 Ramey warrants for the month of October. Investigations made 1 arrest.

EVENTS AND PROJECTS
• FUSUS Real Time Crime Center (RTCC)
• Live911

RECRUITMENT
• The Department continues to recruit Reserve Police Officers and Part-Time Dispatchers.
65 November 2024 Police Department Report for October
ONGOING:
✓ Staff received the graffiti report for October from the city’s TAG (Team-up Against Graffiti) coordinator, Mike Hancock. Mr. Hancock reported that the monthly total incident count for October was two. This is the significant reduction from the number (6) of incidents as recorded in September. Reported graffiti on includes graffiti on at the Skate Park and one on a wall on the corner of E G St and Ventanas. There were zero gang graffiti incidents for October. TAG is aware of an unresolved graffiti incident again this month. The incident is near the 100 block of North 4th Avenue. It has been referred to Diana with Code Enforcement as the owners have ignored prior notifications. The details are now incorporated into the reporting for a more inclusive city-wide view. A map showing graffiti incidents is attached (Attachment C). 66 THIS PAGE INTENTIONALLY LEFT BLANK
67 PREVIOUS
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2024 YTD 2023 YTD +/-% PART ONE Increase/Decrease Increase/DecreaseHomicide 0 0 0 00000 00 0 0 0% 0 0% 0 0% Rape 0 0 0 24100 11 9 7 29% 0 0% 1 0%Robbery 1 2 0 22100 00 8 9 -11% 0 0% -2 -100% Assault Total 16 18 24 13 20 15 18 20 25 14 183 229 -20% -11 -44% -14 -50%Aggravated Assault 6 4 5 7 5 2 6 5 5 4 49 38 29% -1 -20% -1 -20% Simple Assault 10 14 19 6 15 13 12 15 20 10 134 191 -30% -10 -50% -13 -57%Burglary 441 53344 11 30 61 -51% 0 0% -1 -50% Vehicle Theft 5 4 3 12245 51 32 32 0% -4 -80% 0 0%
Larceny-Theft 21 13 17 13 21 19 16 19 13 16 168 194 -13% 3 23% 3 23% 47 41 45 36 52 41 42 48 45 33 0 0 430 532 -19% -12 -27% -13 -28% CITATION TOTAL: 358 265 284 494 548 502 384 395 332 419 0 0 3981 2149 85% 87 26% 200 91% Moving 68 55 66 214 256 330 197 198 111 195 1690 1191 42% 84 76% 81 71%Criminal 11 12 7 10 13 21 31 43 41 32 221 152 45% -9 -22% 17 113% Parking 269 190 203 259 269 146 150 139 166 181 1972 734 169% 15 9% 100 123% Animal 10 8 8 11 10 5 6 15 14 11 98 72 36% -3 -21% 2 22% ARRESTS TOTAL: 104 121 44 119 147 122 102 160 136 116 0 0 1171 1290 -9% -20 -15% -8 -6% Adult - Felony 19 17 11 12 30 21 15 47 29 19 220 290 -24% -10 -34% -17 -47%Adult - Misd. 82 97 30 97 111 100 83 106 99 73 878 948 -7% -26 -26% -13 -15% Juvenile - Felony 0 4 0 10013 23 14 7 100% 1 50% 3 0%
Juvenile - Misd. 3 3 3 9 6 1 3 4 6 21 59 45 31% 15 250% 19 950% COLLISION TOTAL: 20 19 17 22 33 17 16 29 13 21 0 0 207 239 -13% 8 62% -9 -30% Non-Injury 17 17 15 11 25 8 9 23 10 16 151 146 3% 6 60% -4 -20% Injury 3 2 2 11 8 9 7 6 3 5 56 93 -40% 2 67% -5 -50%
Number Injured 3 3 6 15 10 12 10 10 4 5 78 114 -32% 1 25% -6 -55% Fatalities 0 0 0 10001 00 2 2 0% 0 0% 0 0%Pedestrian 1 1 0 10100 02 6 11 -45% 2 0% 1 100%Bike 1 0 0 25010 01 10 11 -9% 1 0% -2 -67% Motorcycle 0 1 0 22000 10 6 7 -14% -1 -100% -2 -100%PCF - Speed 5 3 3 54536 34 41 63 -35% 1 33% -3 -43% PCF - Rt of Way 3 2 1 63326 00 26 29 -10% 0 0% -4 -100%DUI 020 11133 12 14 22 -36% 1 100% -1 -33%DUI Arrests 9 7 4 4 3 3 8 7 6 10 61 87 -30% 4 67% -2 -17%Citation: 14601 1 5 5 54723 29 43 59 -27% 7 350% 7 350%Thirty Day Holds 0 0 1 00000 00 1 4 -75% 0 0% 0 0%DOMESTIC VIO. 9 12 7 3 8 12 6 12 10 7 86 102 -16% -3 -30% -3 -30%Vandalism 19 8 8 7 10 9 9 9 5 10 94 88 7% 5 100% 3 43%Gang Related Cases 0 0 0 02001 12 6 6 0% 1 100% -1 -33% Arson 0 0 0 20000 00 2 3 -33% 0 0% 0 0%
TOT INCID. RPTD: 1923 1873 1944 2349 2674 2505 2388 2512 2359 2511 23038 21905 5% 152 6% 339 16% OAKDALE POLICE DEPARTMENT CRIME STATISTICS - OCTOBER 2024 Monthly Change Previous Year Comparison
68 69
70 71
Oakdale Graffiti Incidents
Jan - Dec, 2024
Incident Type Marker
Non-Gang
Gang
City of Oakdale
Confidential
72

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Oakdale City CouncilNovember 18, 2024

Oakdale City Council
November 18, 2024