CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Tuesday, September 2, 2025 6:30 PM City Council Chambers Welcome to your City of Oakdale City Council Meeting
Mayor Cherilyn Bairos
Mayor Pro Tem Christopher Smith Council Member Jarod Pitassi Council Member Jeff Kettering 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
1. Call to Order – 6:30 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 Kim Whitcomb and Larry Metcalf for their Honesty and Integrity.
6. Additions / Deletions to the Agenda
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 9.9, unless there is discussion by a member of the audience/Council they may be approved in one motion.
9.1 Approve the Regular City Council Meeting Minutes of August 18, 2025.
9.2 Receive and File the Warrant List for the Period July 29, 2025 - August 25, 2025.
9.3 Waive all Readings of Ordinances and Resolutions, except by Title.
9.4 Accept the June and July Treasurers Report.
9.5 Approve the Request to Remove One (1) Live Oak Tree Located at 590 East A Street.
9.6 Reject Claim for Damages from Emiliano Melendez.
1 CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
Tuesday, September 2, 2025
Next City Council Resolution: 2025-085 Next Ordinance: 1295
9.7 Reject Claim for Damages from E l F -Gl
9.8 Adopt a Resolution Authorizing the City Manager to Execute a Lease Agreement with the Airport Caretaker, Don Gutridge for 9867 Jackson Road.
9.9 Adopt a Resolution Authorizing the City Manager to Execute an Employment Agreement for Chief of Police.
10. Public Hearings
10.1 Introduction and Waive the First Reading of an Ordinance Amending Chapter 7, Building Codes, Administration and Enforcement and Systems Development Charges, by Adding Article XIV, Titled Electric Vehicle Charging Station Permitting Streamlining to the Oakdale Municipal Code, Adopting Administrative Procedures for Permitting Electric Vehicle Charging Stations (EVCS) to Comply with Government Code Sections 65850.7 and 65850.71.
11. Staff Reports
11.1 Consider a Resolution Accepting a New City of Oakdale Speed Hump Policy to Formalize the Process of Requesting and Installing Speed Humps as Traffic Calming Devices.
12. City Manager’s Report
13. City Council Items
14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on Monday, September 15, 2025 at 6:30 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 or at www.oakdalegov.com.
DECLARATION OF POSTING
I, Colleen Andersen, Council Services and Legislative Records Manager/Deputy City Clerk for the City of Oakdale, certify that I caused to be posted a copy of the City of Oakdale City Council Agenda for the Regular Meeting of Tuesday, September 2, 2025 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on August 28, 2025.
Dated: August 28, 2025 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
2 AGENDA ITEM 5.1
Recognizing Kim Whitecomb and Larry Metcalf for their Honesty and Integrity 3 CITY OF OAKDALE CITY COUNCIL
REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, August 4, 2025 6:30 PM City Council Chambers
1. CALL TO ORDER:
Mayor Pro Tem Smith called the meeting to order at 6:30 p.m.
2. COUNCIL MEMBERS PRESENT/ABSENT:
Present: Mayor Pro Tem Christopher Smith
Council Member Kayleigh Gilbert
Council Member Jarod Pitassi
Council Member Jeff Kettering
Absent: Mayor Cherilyn Bairos
3. Pledge of Allegiance
Mayor Pro Tem Smith led the pledge of allegiance.
4. Invocation
Patrick Mondragon provided the invocation.
5. Presentations/Acknowledgements
5.1 Recognizing the Oakdale Fence Company for 25 Years of Business.
Mayor Pro Tem Smith and the Members of the City Council recognized the Oakdale Fence Company for celebrating 25 Years.
6. Additions / Deletions
None.
7. Public Comments
Mayor Pro Tem Smith opened public comment and the following spoke:
George Hoover spoke in regards his opposition of the proposed Walmart application and the need to reappoint an Airport Commission.
Richard Boss spoke in regards to a code enforcement case revoking his business license related to a complaint of him dumping chemicals into an orchard.
There being no further public comment, Mayor Pro Tem Smith closed public comment.
8. Appointment to Boards, Commissions, Committees
9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.7. Unless there is discussion by a member of the audience/Council they may be approved in one motion.
9.1 Approve the Regular City Council Meeting Minutes of July 21, 2025 and the Special City Council Meeting Minutes of July 28, 2025.
AGENDA ITEM 9.1
4 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, August 4, 2025
Next City Council Resolution: 2025-078 Next Ordinance: 1295
9.2 Receive and file the Warrant List for the period July 16, 2025 - July 28, 2025.
9.3 Waive all readings of Ordinances and Resolutions, except by Title.
9.4 Authorize by Minute Order Cancellation of the Regular City Council Meeting Scheduled for Monday, August 18, 2025.
9.5 Reject Claim for Damages by Melody Crandell.
9.6 Reject Claim for Damages by Ricardo Suarez and Maria Molina Suarez.
9.7 Consider a Resolution Accepting the Dorada Park/Pool Parking Lot Improvements Project and Authorizing the Filing of a Notice of Completion; Authorizing the Reallocation of $29,000.00 from CP2126 Parks Yard on 4th Avenue Project to CP2127 Dorada Park/Pool Parking Lot Improvements; Approving Use of the Budget Balance of $42,082.00 and Accepting the Total Cost of $265,624.89.
MOTION
To approve Items 9.1 through 9.7 on the City of Oakdale City Council August 4, 2025, Consent Agenda.
Moved by Council Member Gilbert, and seconded by Council Member Kettering PASSED this 4th day of August 2025, by the following vote:
AYES: COUNCIL MEMBERS: Gilbert, Kettering, Pitassi, Smith (4) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Bairos (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 4/0 by City Council roll call vote.
10. Public Hearings
10.1 Consider a Resolution Approving the Engineer’s Report and Ordering the Levy and Collection of Assessments for Bridle Ridge Landscape and Lighting Maintenance District for Fiscal Year 2025/2026.
Council Member Kettering state he lives in the Bridle Ridge neighborhood and excused himself from the dais.
Finance Director Avila provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Pro Tem Smith opened the item for public comment. The following spoke during public comment:
George Hoover spoke in opposition.
There being no further public comment, Mayor Pro Tem Smith brought the item back 5 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, August 4, 2025
Next City Council Resolution: 2025-078 Next Ordinance: 1295 to the City Council and asked for a motion to be made.
MOTION
Adopt City Council Resolution 2025-079, approving the Engineer’s Report and ordering the levy and collection of assessments for Bridle Ridge Landscape and Lighting Maintenance District for Fiscal Year 2025/2026.
Moved by Council Member Gilbert and seconded by Mayor Pro Tem Smith FAILED, by the following vote:
AYES: COUNCIL MEMBERS: Gilbert, Smith (2)
NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Bairos (1)
ABSTAINED: COUNCIL MEMBERS: Kettering, Pitassi (2)
The motion failed 2/2 by City Council roll call vote.
MOTION
Council Member Pitassi moved he would like to make a motion to reconsider the item.
Moved by Council Member Pitassi and seconded by Mayor Pro Tem Smith PASSED this 4th day of August 2025, by the following vote:
AYES: COUNCIL MEMBERS: Pitassi, Smith, Pitassi (3)
NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Bairos (1)
ABSTAINED: COUNCIL MEMBERS: Kettering (1)
MOTION
Adopt City Council Resolution 2025-079, approving the Engineer’s Report and ordering the levy and collection of assessments for Bridle Ridge Landscape and Lighting Maintenance District for Fiscal Year 2025/2026.
Moved by Council Member Gilbert and seconded by Mayor Pro Tem Smith PASSED this 4th day of August 2025, by the following vote:
AYES: COUNCIL MEMBERS: Gilbert, Smith, Pitassi (3)
NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Bairos (1)
ABSTAINED: COUNCIL MEMBERS: Kettering (1)
Motion carried 3/0 by City Council roll call vote with Council Member Kettering abstaining.
Council Member Kettering returned to the dais.
6 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, August 4, 2025
Next City Council Resolution: 2025-078 Next Ordinance: 1295
10.2 Consider Resolution Approving the Engineer’s Report and Ordering the Levy and Collection of Assessments for the Vineyard Landscape and Lighting Maintenance District for Fiscal Year 2025/2026.
Council Member Pitassi stated he lives in the Vineyards and excused himself from the dais.
Finance Director Avila provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Pro Tem Smith opened the item for public comment. The following spoke during public comment:
George spoke in opposition
There being no further public comment, Mayor Pro Tem Smith brought the item back to the City Council and asked for a motion to be made.
MOTION
Adopt City Council Resolution 2025-080, approving the Engineer’s Report and ordering the levy and collection of assessments for Vineyards Landscape and Lighting Maintenance District for Fiscal Year 2025/2026.
Moved by Council Member Kettering and seconded by Council Member Gilbert PASSED this 4th day of August 2025, by the following vote:
AYES: COUNCIL MEMBERS: Kettering, Gilbert, Smith (3)
NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Bairos (1)
ABSTAINED: COUNCIL MEMBERS: Pitassi (1)
Motion carried 3/0 by City Council roll call vote with Council Member Pitassi abstaining.
Council Member Pitassi returned to the dais.
10.3 Consider a Resolution Approving the Engineer’s Report and Ordering the Levy and Collection of Assessments for Burchell Hill Landscape and Lighting Maintenance District for Fiscal Year 2025/2026.
Finance Director Avila provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Pro Tem Smith opened the item for public comment. The following spoke during public comment:
George spoke in opposition
There being no further public comment, Mayor Pro Tem Smith brought the item back 7 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, August 4, 2025
Next City Council Resolution: 2025-078 Next Ordinance: 1295 to the City Council and asked for a motion to be made.
MOTION
Adopt City Council Resolution 2025-081, approving the Engineer’s Report and ordering the levy and collection of assessments for Burchell Hill Landscape and Lighting Maintenance District for Fiscal Year 2025/2026.
Moved by Council Member Kettering and seconded by Council Member Gilbert PASSED this 4th day of August 2025, by the following vote:
AYES: COUNCIL MEMBERS: Kettering, Gilbert, Smith (3)
NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Bairos (1)
ABSTAINED: COUNCIL MEMBERS: Pitassi (1)
Motion carried 3/0 by City Council roll call vote with Council Member Pitassi abstaining.
10.4 Consider a Resolution Approving the Engineer’s Report and Ordering the Levy and Collection of Assessments for Landscape and Lighting Maintenance District No. 03-1, Zone 1 (Live Oak, Reinman Court, Sunset Meadows, Sterling Hills, Murdoch Estates) for Fiscal Year 2025/2026.
Finance Director Avila provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Pro Tem Smith opened the item for public comment. The following spoke during public comment:
George Hoover spoke in opposition
Kathleen Westenberg
There being no further public comment, Mayor Pro Tem Smith brought the item back to the City Council and asked for a motion to be made.
MOTION
Adopt City Council Resolution 2025-082, approving the Engineer’s Report and ordering the levy and collection of assessments for District No. 03-1 Landscape and Lighting Maintenance District for Fiscal Year 2025/2026.
Moved by Council Member Kettering and seconded by Council Member Gilbert PASSED this 4th day of August 2025, by the following vote:
AYES: COUNCIL MEMBERS: Gilbert, Kettering, Smith (3)
NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Bairos (1)
ABSTAINED: COUNCIL MEMBERS: Pitassi (0)
Motion carried 3/0 by City Council roll call vote.
8 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, August 4, 2025
Next City Council Resolution: 2025-078 Next Ordinance: 1295
11. Staff Reports
11.1 Consider a Resolution Designating a Voting Delegate(s) to take Action on Resolutions that Establish League of California Cities Policy at the League of California Cities Annual Conference on Friday, October 10, 2025.
City Manager Ramar provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Pro Tem Smith opened the item for public comment. There being no public comment, Mayor Pro Tem Smith brought the item back to the City Council and asked for a motion to be made.
MOTION
Adopt City Council Resolution 2025-83, designating City Manager Ramar to be the Voting Delegate for the Annual League of California Cities Annual Business Meeting.
Moved by Council Member Gilbert and seconded by Council Member Pitassi, PASSED this 4th day of August 2025, by the following vote:
AYES: COUNCIL MEMBERS: Gilbert, Pitassi, Kettering, Smith (4) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Bairos (1)
ABSTAINED: COUNCIL MEMBERS: None (0)
Motion carried 4/0 by City Council roll call vote.
11.2 Consider a Resolution Authorizing the City Manager to Accept and Execute a Grant Agreement in its Entirety from the FAA for the Runway Safety Area Marking Project (Design Only).
Senior Engineering Technician Hendon provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Pro Tem Smith opened the item for public comment. There being no public comment, Mayor Pro Tem Smith brought the item back to the City Council and asked for a motion to be made.
MOTION
Adopt City Council Resolution 2025-084, authorizing the City Manager to accept and execute a Grant Agreement from the FAA for the Runway Safety Area Marking Project (Design Only).
Moved by Council Member Gilbert and seconded by Council Member Kettering PASSED this 4th day of August 2025, by the following vote:
AYES: COUNCIL MEMBERS: Gilbert, Kettering, Pitassi, Smith (4) NOES: COUNCIL MEMBERS: None (0)
9 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, August 4, 2025
Next City Council Resolution: 2025-078 Next Ordinance: 1295 ABSENT: COUNCIL MEMBERS: Bairos (1)
ABSTAINED: COUNCIL MEMBERS: None (0)
Motion carried 4/0 by City Council roll call vote.
12. City Manager’s Report
12.1 City Manager Update on 175 S. Maag – Lien Released.
City Manager Ramar reported the City received the payment of $77,600 for the administrative fees on July 22nd and the lien was released.
13. City Council Items
Mayor Pro Tem Smith announced Nation Night Out is tomorrow, Tuesday, August 1st.
14. Adjournment
The next Regular meeting of the Oakdale City Council will be held Tuesday, September 2, 2025 at 6:30 p.m. in the Council Chambers. There being no further business, Mayor Pro Tem Smith adjourned the meeting 7:33 at p.m.
ATTEST: APPROVED:
Colleen Andersen, Deputy City Clerk Christopher Smith, Mayor Pro Tem 10 Amount
07/23/2025 JULY 23, 2025 ALLIANCE HOME REPAIR 157976 644-4169-442001 FB Electrical Movement 744.15 Vendor 01107 - ALLIANCE HOME REPAIR Total: 18333.32
07/23/2025 JULY 23, 2025 ALLIANCE HOME REPAIR 157976 621-4159-442001 FB Electrical Movement 744.15 07/16/2025 JULY 16, 2025 ALLIANCE HOME REPAIR 157976 621-4159-442001 FB Windows 3362.5 07/16/2025 JULY 16, 2025 ALLIANCE HOME REPAIR 157976 644-4169-442001 FB Windows 3362.5 07/23/2025 JULY 23, 2025 ALLIANCE HOME REPAIR 157976 357-1910-442001 FB Electrical Movement 1488.3 07/15/2025 JULY 15, 2025 ALLIANCE HOME REPAIR 157976 621-4159-442001 FB Windows 476.68 07/15/2025 JULY 15, 2025 ALLIANCE HOME REPAIR 157976 644-4169-442001 FB Windows 476.68 07/16/2025 JULY 16, 2025 ALLIANCE HOME REPAIR 157976 357-1910-442001 FB Windows 6725 07/31/2025 140367 ABS DIRECT INC. 158056 657-4170-429000 ABS DIRECT - MONTHY STATEM 50 Vendor 504 - ABS DIRECT INC. Total: 9587.6
Vendor: 01107 - ALLIANCE HOME REPAIR07/15/2025 JULY 15, 2025 ALLIANCE HOME REPAIR 157976 357-1910-442001 FB Windows 953.36 07/31/2025 140367 ABS DIRECT INC. 158056 622-4153-429000 ABS DIRECT - MONTHY STATEM 2605.34 07/31/2025 140367 ABS DIRECT INC. 158056 645-4161-425003 ABS DIRECT - MONTHY STATEM 1451.0407/31/2025 140367 ABS DIRECT INC. 158056 645-4161-429000 ABS DIRECT - MONTHY STATEM 2605.3307/29/2025 140286 ABS DIRECT INC. 157975 645-4161-425003 ABS - JULY LATE NOTICES 220.9807/29/2025 140286 ABS DIRECT INC. 157975 645-4161-429000 ABS - JULY LATE NOTICES 406.8507/31/2025 140367 ABS DIRECT INC. 158056 622-4153-425003 ABS DIRECT - MONTHY STATEM 1451.0407/11/2025 140094 ABS DIRECT INC. 157975 222-4149-442001 Invoice 140094 CP2505 ABS D 87.6907/29/2025 140286 ABS DIRECT INC. 157975 622-4153-425003 ABS - JULY LATE NOTICES 220.9807/29/2025 140286 ABS DIRECT INC. 157975 622-4153-429000 ABS - JULY LATE NOTICES 406.8508/20/2025 COOPER, GREGORY COOPER, GREGORY 158053 742-2160-376802 ADOPTION FEE REFUND 125 Vendor 9999999 - * Total: 2529.79
Vendor: 504 - ABS DIRECT INC.06/27/2025 139983 ABS DIRECT INC. 157975 222-4149-442001 CEDAR PI PROJECT LETTER 81.508/01/2025 KILLGORE, TERI 8/1/25 KILLGORE, TERI 157971 645-4161-425003 KILLGORE, TERI - TRAVEL JULY 71.208/05/2025 BARIOS, JOHN BARIOS, JOHN 157972 645-4160-427006 BARIOS, JOHN - REPAIR CUSTO 350 08/07/2025 MARSHA LOVE - REIMBURSEMMARSHA LOVE 158055 118-246-2200 MARSHA LOVE - REIMBURSEM 342.77 06/16/2025 KENDRA HARRIS JORDAN KLH KENDRA HARRIS JORDAN 158052 117-204-0500 KENDRA HARRIS JORDAN - KLH 1000 08/01/2025 KILLGORE, TERI 8/1/25 KILLGORE, TERI 157971 110-1910-425003 KILLGORE, TERI - TRAVEL JULY 569.6208/01/2025 KILLGORE, TERI 8/1/25 KILLGORE, TERI 157971 622-4153-425003 KILLGORE, TERI - TRAVEL JULY 71.207/30/2025 GONSALVES, JOSEPH GONSALVES, JOSEPH 157973 645-4160-427006 CLASS B - REFUND 143.9508/14/2025 MONDRAGON, PATRICK 8/14/MONDRAGON, PATRICK 158054 110-1120-416001 MONDRAGON, PATRICK - TRA 49.7 Vendor 5555555 - * Total: 693.65
Vendor: 9999999 - *
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 5555555 - *07/28/2025 MURRAY, JAMES 8/18-8/29 MURRAY, JAMES 157974 110-2110-416002 per diem 8/18-8/29 2025 500 1 of 27
AGENDA ITEM 9.2
11 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/10/2025 AUGUST 2025 AT&T 158060 110-2110-420003 9391059080 31.2808/10/2025 AUGUST 2025 AT&T 158060 118-7330-420003 9391053396 19.4408/10/2025 AUGUST 2025 AT&T 158060 110-2110-420003 9391053294 90.8808/10/2025 AUGUST 2025 AT&T 158060 110-1910-420003 9391053394 40.3308/10/2025 AUGUST 2025 AT&T 158060 110-1910-420003 9391055865 179.908/10/2025 AUGUST 2025 AT&T 158060 110-2110-420003 9391053390 220.52 Vendor 350 - AT&T Total: 454.56
Vendor: 942 - AT&T07/25/2025 JULY 2025 2 AT&T 157980 110-2110-420003 9391064981 1286.67 07/25/2025 JULY 2025 2 AT&T 157980 110-2110-420003 9391064580 285.94 08/07/2025 AUGUST 2025 2 AT&T 158059 645-4160-420003 238841-10807716 31.54 Vendor 1070 - AT&T Total: 35.84
Vendor: 350 - AT&T08/11/2025 AUGUST 2025 AT&T 158061 110-2110-420003 831-000-9659 421 454.5607/31/2025 12877915 ARC DOCUMENT SOLUTIONS L158058 120-3130-425003 BLANKET PO FOR MONTHLY P 177.66 Vendor 280 - ARC DOCUMENT SOLUTIONS LLC Total: 355.34
Vendor: 1070 - AT&T08/01/2025 AUGUST 2025 AT&T 157979 645-4160-420003 248134-87506048 4.3 Vendor 1469 - ALPHA ANALYTICAL LABORATORIES INC. Total: 1101 Vendor: 280 - ARC DOCUMENT SOLUTIONS LLC07/31/2025 12877915 ARC DOCUMENT SOLUTIONS L158058 119-4110-423000 BLANKET PO FOR MONTHLY P 88.84 07/31/2025 12877915 ARC DOCUMENT SOLUTIONS L158058 120-3110-423000 BLANKET PO FOR MONTHLY P 88.8408/12/2025 5085127-SFL ALPHA ANALYTICAL LABORATO158057 622-4151-425003 BLANKET PO DAILY WATER TES 176 08/18/2025 5086153-SFL ALPHA ANALYTICAL LABORATO158057 622-4151-425003 BLANKET PO DAILY WATER TES 41 08/19/2025 5086508-SFL ALPHA ANALYTICAL LABORATO158057 622-4151-425003 BLANKET PO DAILY WATER TES 245 08/05/2025 5084130-SFL ALPHA ANALYTICAL LABORATO157978 622-4151-425003 BLANKET PO DAILY WATER TES 41 08/06/2025 5084340-SFL ALPHA ANALYTICAL LABORATO158057 622-4151-425003 BLANKET PO DAILY WATER TES 4108/07/2025 5084484-SFL ALPHA ANALYTICAL LABORATO158057 622-4151-425003 BLANKET PO DAILY WATER TES 4107/31/2025 5078691-SFL ALPHA ANALYTICAL LABORATO157978 622-4151-425003 BLANKET PO DAILY WATER TES 4107/31/2025 5078829-SFL ALPHA ANALYTICAL LABORATO157978 622-4151-425003 BLANKET PO DAILY WATER TES 176 07/31/2025 5078832-SFL ALPHA ANALYTICAL LABORATO157978 622-4151-425003 BLANKET PO DAILY WATER TES 41 07/24/2025 5077602-SFL ALPHA ANALYTICAL LABORATO157978 622-4151-425003 BLANKET PO DAILY WATER TES 4107/28/2025 5077918-SFL ALPHA ANALYTICAL LABORATO157978 622-4151-425003 BLANKET PO DAILY WATER TES 176 07/30/2025 5078446-SFL ALPHA ANALYTICAL LABORATO157978 622-4151-425003 BLANKET PO DAILY WATER TES 41 08/05/2025 60839 ALLPRO PEST SERVICES 157977 117-7440-425003 ALLPRO - 450 E A ST. 4508/05/2025 60841 ALLPRO PEST SERVICES 157977 117-7430-425003 ALLPRO - 555 N 3RD AVE. 90 Vendor 01197 - ALLPRO PEST SERVICES Total: 405
Vendor: 1469 - ALPHA ANALYTICAL LABORATORIES INC.07/29/2025 60634 ALLPRO PEST SERVICES 157977 110-7413-425003 ALLPRO - 445 N YOSEMITE AVE 7508/04/2025 60820 ALLPRO PEST SERVICES 157977 117-7460-425003 ALLPRO - 110 S 2ND AVE 5008/04/2025 60833 ALLPRO PEST SERVICES 157977 110-7413-425003 ALLPRO - 280 N 3RD AVE 70Vendor: 01197 - ALLPRO PEST SERVICES07/29/2025 60632 ALLPRO PEST SERVICES 157977 118-7390-425003 ALLPRO - 750 WARNERVILLE R 75 1 of 27
12 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 908 - BOVEE ENVIRONMENTAL MANAGEMENT INC Total: 450 Vendor: 742 - CAL TRAFFIC07/23/2025 20918 CAL TRAFFIC 158066 110-4140-427006 Invoice 20918 Misc Street Sign 3195.48 Vendor 742 - CAL TRAFFIC Total: 3195.48
Vendor 779 - BOB MURRAY & ASSOCIATES Total: 6500
Vendor: 908 - BOVEE ENVIRONMENTAL MANAGEMENT INC08/04/2025 71937 BOVEE ENVIRONMENTAL MAN157984 549-7219-442001 Asbestos Insp for Demo of Gilb 450 07/15/2025 11187 BOB MURRAY & ASSOCIATES 157983 110-1910-425003 INVOICE #11187 520007/15/2025 11187 BOB MURRAY & ASSOCIATES 157983 622-4153-425003 INVOICE #11187 65007/15/2025 11187 BOB MURRAY & ASSOCIATES 157983 645-4161-425003 INVOICE #11187 65008/05/2025 8069 BLACKWATER CONSULTING EN158065 622-4151-425003 Invoice 8069 WWTP Blackwate 992.5 08/05/2025 8070 BLACKWATER CONSULTING EN158065 645-4160-425003 Invoice S2254175.001 Wille El 2508.5 Vendor 1537 - BLACKWATER CONSULTING ENGINEERS INC Total: 54460.5 Vendor: 779 - BOB MURRAY & ASSOCIATES08/05/2025 8065 BLACKWATER CONSULTING EN158065 623-4159-442001 Oakdale F St Utility Design 255.62 08/05/2025 8065 BLACKWATER CONSULTING EN158065 646-4169-442001 Oakdale F St Utility Design 255.6208/05/2025 8068 BLACKWATER CONSULTING EN158065 622-4151-425003 Invoice 8068 Sewer Operation 15236.5 08/05/2025 8052 BLACKWATER CONSULTING EN158065 644-4169-442001 CHANGE ORDER #1 11445.25 08/05/2025 8053 BLACKWATER CONSULTING EN158065 646-4169-442001 CHANGE ORDER #1 10463.7508/05/2025 8065 BLACKWATER CONSULTING EN158065 224-1910-425003 Oakdale F St Utility Design 305.26 06/30/2025 7980 BLACKWATER CONSULTING EN157982 623-4159-442001 Oakdale F St Utility Design 428.4306/30/2025 7980 BLACKWATER CONSULTING EN157982 646-4169-442001 Oakdale F St Utility Design 428.4308/05/2025 8041 BLACKWATER CONSULTING EN158065 644-4169-442001 CHANGE ORDER #1 11428.5 Vendor 1544 - BEAR ELECTRICAL SOLUTIONS Total: 520
Vendor: 1537 - BLACKWATER CONSULTING ENGINEERS INC
06/05/2025 7852 BLACKWATER CONSULTING EN157982 622-4151-425003 Invoice 7852 WWTP Blackwate 200.5 06/30/2025 7980 BLACKWATER CONSULTING EN157982 224-1910-425003 Oakdale F St Utility Design 511.64 07/29/2025 80206292 BADGER METER 158063 645-4160-425003 Invoice 80206292 Water Dept 6179.45 Vendor 686 - BADGER METER Total: 5.11
Vendor: 1544 - BEAR ELECTRICAL SOLUTIONS07/31/2025 27418 BEAR ELECTRICAL SOLUTIONS 158064 110-4142-425003 PURCHASE ORDER FOR ROUTI 520 08/11/2025 04432065906 AUTOZONE 158062 622-4151-480009 Replacement Headlights L-17 W 119.49 Vendor 01384 - AUTOZONE Total: 134.11
Vendor: 686 - BADGER METER07/04/2025 90065622 BADGER METER 158063 645-4160-425003 CREDIT -6174.3408/10/2025 AUGUST 2025 AT&T 158060 645-4160-420003 9391053238 61.41 Vendor 942 - AT&T Total: 2402.55
Vendor: 01384 - AUTOZONE07/22/2025 05700085036 AUTOZONE 157981 570-4120-441005 Replacement air hose for Sand 14.62 08/10/2025 AUGUST 2025 AT&T 158060 622-4152-420003 9391053400 77.5908/10/2025 AUGUST 2025 AT&T 158060 622-4152-420003 9391053398 38.6608/10/2025 AUGUST 2025 AT&T 158060 645-4160-420003 9391053398 38.6508/10/2025 AUGUST 2025 AT&T 158060 118-7340-420003 9391053285 31.28 1 of 27
13 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 346 - CITY OF OAKDALE CITYHALL ASSN Total: 70
Vendor 1577 - CINTAS CORPORATION Total: 4980.46
Vendor: 346 - CITY OF OAKDALE CITYHALL ASSN08/01/2025 INV02223 CITY OF OAKDALE CITYHALL AS10826 110-219-0800 CITY OF OAKDALE CITYHALL AS 35 08/15/2025 INV02239 CITY OF OAKDALE CITYHALL AS10831 110-219-0800 CITY OF OAKDALE CITYHALL AS 3508/20/2025 4240709826 CINTAS CORPORATION 158068 622-4152-425016 PO WATER/SEWER/STREETS/G 331.8 08/20/2025 4240709826 CINTAS CORPORATION 158068 645-4160-425016 PO WATER/SEWER/STREETS/G 331.808/20/2025 4240709741 CINTAS CORPORATION 158068 565-7215-425016 BLANKET PO PARKS DEPT QUA 166.09 08/20/2025 4240709826 CINTAS CORPORATION 158068 110-4140-425016 PO WATER/SEWER/STREETS/G 221.2 08/11/2025 4239672460 CINTAS CORPORATION 158068 622-4152-425016 PO WATER/SEWER/STREETS/G 331.808/11/2025 4239672460 CINTAS CORPORATION 158068 645-4160-425016 PO WATER/SEWER/STREETS/G 331.808/20/2025 4240709741 CINTAS CORPORATION 158068 110-7210-425016 BLANKET PO PARKS DEPT QUA 83.0508/11/2025 4239672327 CINTAS CORPORATION 158068 110-7210-425016 BLANKET PO PARKS DEPT QUA 83.0508/11/2025 4239672327 CINTAS CORPORATION 158068 565-7215-425016 BLANKET PO PARKS DEPT QUA 166.09 08/11/2025 4239672460 CINTAS CORPORATION 158068 110-4140-425016 PO WATER/SEWER/STREETS/G 221.2 08/04/2025 4238921574 CINTAS CORPORATION 157985 110-4140-425016 PO WATER/SEWER/STREETS/G 225.78 08/04/2025 4238921574 CINTAS CORPORATION 157985 622-4152-425016 PO WATER/SEWER/STREETS/G 338.6608/04/2025 4238921574 CINTAS CORPORATION 157985 645-4160-425016 PO WATER/SEWER/STREETS/G 338.6608/04/2025 4238921327 CINTAS CORPORATION 157985 622-4151-425016 BLANKET PO FOR WWTP WEE 240.7508/04/2025 4238921481 CINTAS CORPORATION 157985 110-7210-425016 BLANKET PO PARKS DEPT QUA 83.05 08/04/2025 4238921481 CINTAS CORPORATION 157985 565-7215-425016 BLANKET PO PARKS DEPT QUA 166.09 07/28/2025 4238182256 CINTAS CORPORATION 157985 110-4140-425016 PO WATER/SEWER/STREETS/G 219.5207/28/2025 4238182256 CINTAS CORPORATION 157985 622-4152-425016 PO WATER/SEWER/STREETS/G 329.2907/28/2025 4238182256 CINTAS CORPORATION 157985 645-4160-425016 PO WATER/SEWER/STREETS/G 329.2907/28/2025 4238182013 CINTAS CORPORATION 157985 622-4151-425016 BLANKET PO FOR WWTP WEE 192.3507/28/2025 4238182168 CINTAS CORPORATION 157985 110-7210-425016 BLANKET PO PARKS DEPT QUA 83.05 07/28/2025 4238182168 CINTAS CORPORATION 157985 565-7215-425016 BLANKET PO PARKS DEPT QUA 166.09 08/06/2025 235495 CAR WASH PARTNERS INC. 158067 622-4151-427006 JULY CAR WASHES 1608/06/2025 235495 CAR WASH PARTNERS INC. 158067 645-4160-427006 JULY CAR WASHES 8 Vendor 232 - CAR WASH PARTNERS INC. Total: 432
Vendor: 1577 - CINTAS CORPORATION08/06/2025 235495 CAR WASH PARTNERS INC. 158067 110-2160-425003 JULY CAR WASHES 808/06/2025 235495 CAR WASH PARTNERS INC. 158067 110-2162-425003 JULY CAR WASHES 808/06/2025 235495 CAR WASH PARTNERS INC. 158067 110-7413-427006 JULY CAR WASHES 8 Vendor 1361 - CALIFORNIA STATE DISBURSEMENT UNIT Total: 3630.44 Vendor: 232 - CAR WASH PARTNERS INC.08/06/2025 235495 CAR WASH PARTNERS INC. 158067 110-1910-427022 JULY CAR WASHES 1608/06/2025 235495 CAR WASH PARTNERS INC. 158067 110-2110-427004 JULY CAR WASHES 36808/01/2025 INV02231 CALIFORNIA STATE DISBURSEM157966 110-219-1900 GARNISHMENT - SPOUSAL SUP 830.77 08/15/2025 INV02245 CALIFORNIA STATE DISBURSEM158045 110-219-1900 GARNISHMENT CHILD SUPPOR 984.4508/15/2025 INV02247 CALIFORNIA STATE DISBURSEM158045 110-219-1900 GARNISHMENT - SPOUSAL SUP 830.77Vendor: 1361 - CALIFORNIA STATE DISBURSEMENT UNIT08/01/2025 INV02229 CALIFORNIA STATE DISBURSEM157966 110-219-1900 GARNISHMENT CHILD SUPPOR 984.45 1 of 27
14 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/02/2025 16739 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 16739 CHALET MOBIL 1173.98 08/04/2025 17011 CIVICA LAW GROUP APC 158069 225-1910-425003 BLANKET PO COMPLAINCE MIT 784.3 06/02/2025 16430 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 16430 REVIEW/FINAL 124 06/02/2025 16737 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 16737 110 BLANKENS 3024.54 06/02/2025 16738 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 16738 551 S YOSEMIT 1064.3506/02/2025 16428 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 16428 551 S YOSEMIT 3394 06/02/2025 16429 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 16429 CHALET MOBIL 2140.69 06/02/2025 16125 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 16125 CHALET MOBIL 5570.0206/02/2025 16427 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 16427 110 BLANKENS 2430.5 06/02/2025 15774 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 15774 GENERAL COD 713 06/02/2025 16123 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 16123 110 BLANKESH 3517.5 06/02/2025 16124 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 16124 551 S YOSEMIT 5360.506/02/2025 15770 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 15770 110 BLANKETS 12800.61 06/02/2025 15771 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 15771 551 S YOSEMIT 1879.7 06/02/2025 15773 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 15773 CHALET MOBIL 3379 06/02/2025 15545 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 15545 927 EAST F BIG 155 06/02/2025 15546 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 15546 CHALET MOBIL 24006/02/2025 15547 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 15547 GENERAL COD 93 06/02/2025 15542 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 15542 110 BLANKENS 8984.22 06/02/2025 15543 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 15543 551 S YOSEMIT 7960.9506/02/2025 15544 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 15544 616 WALNUT 18606/02/2025 15312 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 15312 927 EAST F BIG 31 06/02/2025 15313 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 15313 CHALET MOBIL 1330.95 06/02/2025 15314 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 15314 GENERAL COD 93 06/02/2025 15309 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 15309 110 BLANKENS 8957.85 06/02/2025 15310 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 5310 551 S YOSEMITE 3865.0806/02/2025 15311 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 153111 616 WALNUT 186 06/02/2025 14595 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 14595 616 WALNUT S 14380.86 06/02/2025 14596 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 14596 927 EAST F BIG 1192.81 06/02/2025 14597 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 14597 CHALET MOBIL 4983 06/02/2025 14332 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 14332 616 WALNUT S 9686.94 06/02/2025 14333 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 14333 927 EAST F ST 392906/02/2025 14594 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 14594 551 S YOSEMIT 310 06/02/2025 14176 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 14176 551 S YOSEMIT 54 06/02/2025 14177 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 14177 616 WALNUT 563606/02/2025 14178 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 14178 927 EAST F ST 2454.2808/15/2025 INV02243 CITY OF OAKDALE FSA ACCOU 10832 512-1910-374120 CITY OF OAKDALE FSA ACCOU 102.508/15/2025 INV02244 CITY OF OAKDALE FSA ACCOU 10832 512-1910-374120 CITY OF OAKDALE FSA ACCOU 958.94 Vendor 1507 - CITY OF OAKDALE FSA ACCOUNT Total: 2122.88 Vendor: 01646 - CIVICA LAW GROUP APCVendor: 1507 - CITY OF OAKDALE FSA ACCOUNT08/01/2025 INV02227 CITY OF OAKDALE FSA ACCOU 10827 512-1910-374120 CITY OF OAKDALE FSA ACCOU 102.508/01/2025 INV02228 CITY OF OAKDALE FSA ACCOU 10827 512-1910-374120 CITY OF OAKDALE FSA ACCOU 958.94 1 of 27
15 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01445 - COLE CONCRETE- SAWING & DRILLING INC. Total: 425 Vendor: 01019 - COLLIER GEORGE J.07/21/2025 JULY 2025 COLLIER GEORGE J. 157988 118-7320-425003 Tennis Lessons July 2025 360 Vendor 01019 - COLLIER GEORGE J. Total: 360
Vendor: 01445 - COLE CONCRETE- SAWING & DRILLING INC.06/30/2025 3137 COLE CONCRETE- SAWING & D157987 645-4160-425003 CONCRETE INVOICE 3137 425 08/18/2025 38010924 CLARK PEST CONTROL 158071 110-7210-425003 BLANKET PO PARKS & STORM 318 08/18/2025 38010926 CLARK PEST CONTROL 158071 284-6210-425003 BLANKET PO BRIDLE RIDGE PA 141 Vendor 50 - CLARK PEST CONTROL Total: 9695
08/13/2025 38010925 CLARK PEST CONTROL 158071 110-7210-425003 BLANKET PO PARKS & STORM 31808/13/2025 38109927 CLARK PEST CONTROL 158071 622-4151-425003 BLANKET PO MONTHLY PERC S 596 08/18/2025 38010923 CLARK PEST CONTROL 158071 286-6230-425003 BLANKET PO PERC FOR VINEYA 71 08/13/2025 38010917 CLARK PEST CONTROL 158071 110-4140-427009 BLANKET PO WEED ABATEMEN 227 08/13/2025 38010918 CLARK PEST CONTROL 158071 110-4140-427009 BLANKET PO WEED ABATEMEN 52508/13/2025 38011200 CLARK PEST CONTROL 158071 284-6210-425003 BLANKET PO ICON SUBDIV WE 23008/13/2025 38010927 CLARK PEST CONTROL 158071 284-6210-425003 BLANKET PO BRIDLE RIDGE PA 14108/13/2025 38011170 CLARK PEST CONTROL 158071 110-7210-425003 BLANKET PO GREGER PARK PE 85 08/13/2025 38010916 CLARK PEST CONTROL 158071 645-4160-425003 BLANKET PO WEED ABATEMEN 363 07/30/2025 37818394 CLARK PEST CONTROL 157986 110-2162-425003 CLARK PEST CONTROL - ANIMA 19 08/13/2025 38102493 CLARK PEST CONTROL 158071 622-4151-427009 BLANKET PO WWTP WEED AB 145008/13/2025 38102510 CLARK PEST CONTROL 158071 622-4151-427009 BLANKET PO JACKSON HOUSE 65008/13/2025 37818644 CLARK PEST CONTROL 158071 110-7210-425003 BLANKET PO GREGER PARK PE 8507/30/2025 37818394 CLARK PEST CONTROL 157986 110-2160-425003 CLARK PEST CONTROL - ANIMA 3807/30/2025 37818394 CLARK PEST CONTROL 157986 110-2161-425003 CLARK PEST CONTROL - ANIMA 3808/13/2025 37818365 CLARK PEST CONTROL 158071 286-6230-425003 BLANKET PO PERC FOR VINEYA 7108/13/2025 37818366 CLARK PEST CONTROL 158071 110-7210-425003 BLANKET PO PARKS & STORM 31808/13/2025 37818369 CLARK PEST CONTROL 158071 284-6210-425003 BLANKET PO BRIDLE RIDGE PA 141 08/13/2025 37818230 CLARK PEST CONTROL 158071 622-4151-427009 BLANKET PO WWTP WEED AB 119308/13/2025 37818360 CLARK PEST CONTROL 158071 284-6210-425003 BLANKET PO BRIDLE RIDGE TR 84308/13/2025 37818376 CLARK PEST CONTROL 158071 284-6210-425003 BLANKET PO BRIDLE RIDGE EA 63808/13/2025 37818364 CLARK PEST CONTROL 158071 286-6230-425003 BLANKET PO PERC FOR VINEYA 71 08/13/2025 37818368 CLARK PEST CONTROL 158071 284-6210-425003 BLANKET PO BRIDLE RIDGE PA 141 08/13/2025 37818643 CLARK PEST CONTROL 158071 110-7210-425003 BLANKET PO GREGER PARK PE 85 Vendor 01646 - CIVICA LAW GROUP APC Total: 139336.83
Vendor: 50 - CLARK PEST CONTROL08/13/2025 37818348 CLARK PEST CONTROL 158071 286-6230-425003 BLANKET PO VINEYARD SUBDI 30308/13/2025 37916945 CLARK PEST CONTROL 158071 622-4151-425003 BLANKET PO MONTHLY PERC S 596 08/04/2025 17013 CIVICA LAW GROUP APC 158069 225-1910-425003 BLANKET PO COMPLAINCE MIT 779.6 08/04/2025 17014 CIVICA LAW GROUP APC 158069 225-1910-425003 BLANKET PO COMPLAINCE MIT 11038.2 06/02/2025 14593 CIVICA LAW GROUP APC 158069 225-1910-425003 INVOICE 14593 110 BLANKENS 5382 08/04/2025 17012 CIVICA LAW GROUP APC 158069 225-1910-425003 BLANKET PO COMPLAINCE MIT 70.4 1 of 27
16 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01630 - ECOFERT INC. Total: 450
Vendor: 1456 - ENGINEERED FIRE SYSTEMS INC.06/30/2025 22488 ENGINEERED FIRE SYSTEMS IN158079 120-3130-425003 June 2025 Engineered Fire Sys 675 Vendor 1456 - ENGINEERED FIRE SYSTEMS INC. Total: 675
Vendor 926 - DON'S MOBILE GLASS Total: 469
Vendor: 01630 - ECOFERT INC.08/01/2025 6525 ECOFERT INC. 157990 343-7219-442001 Ecofert Fertility Program Servic 450 06/30/2025 SL251162 DEPARTMENT OF TRANSPORA158077 110-4142-425003 SIGNALS AND LIGHTS BILLING 3294.44 Vendor 334 - DEPARTMENT OF TRANSPORATION Total: 4392.59 Vendor: 926 - DON'S MOBILE GLASS08/06/2025 IMOD664214 DON'S MOBILE GLASS 158078 622-4151-480009 Replacement Windshield for W 469 06/30/2025 829566 DEPARTMENT OF JUSTICE 158076 110-2110-425003 LIVESCAN AND CLETS 274 Vendor 718 - DEPARTMENT OF JUSTICE Total: 2150.98
Vendor: 334 - DEPARTMENT OF TRANSPORATION06/30/2025 SL251162 DEPARTMENT OF TRANSPORA158077 110-4142-420001 SIGNALS AND LIGHTS BILLING 1098.15 Vendor 1193 - CSG CONSULTANTS Total: 5553
Vendor: 01680 - D WILSON PLUMBING07/06/2025 1266 D WILSON PLUMBING 158075 645-4160-425003 Invoice 1266 Plumber for show 430 Vendor 01680 - D WILSON PLUMBING Total: 430
Vendor: 718 - DEPARTMENT OF JUSTICE06/30/2025 826848 DEPARTMENT OF JUSTICE 158076 110-2110-425003 LIVESCAN AND CLETS 1876.9808/08/2025 62231 CSG CONSULTANTS 158074 120-3120-425003 Standing PO CSG Code Enforce 20408/08/2025 62231 CSG CONSULTANTS 158074 120-3130-410013 Standing PO Building Insp & Of 1746 08/08/2025 62231 CSG CONSULTANTS 158074 120-3130-425003 Standing PO Building Insp & Of 2910 Vendor 01323 - CRANE TECH Total: 814.53
Vendor: 1193 - CSG CONSULTANTS08/07/2025 62216 CSG CONSULTANTS 158074 120-3130-425003 Standing PO for Plan Review fo 665 08/07/2025 62326 CSG CONSULTANTS 158074 120-3120-425003 Standing PO CSG Code Enforce 28 Vendor 1574 - CONDOR EARTH TECHNOLOGIES INC. Total: 2311.5 Vendor: 54 - CONLIN SUPPLY06/03/2025 209181 CONLIN SUPPLY 157989 570-4120-427006 CONLIN SUPPLY INV 209181 98.01 Vendor 54 - CONLIN SUPPLY Total: 98.01
Vendor: 01323 - CRANE TECH07/08/2025 57379 CRANE TECH 158073 622-4151-424002 Invoice 57379 WWTP Crane In 814.53 08/15/2025 INV02242 COLONIAL PROCESSING CENTE158046 110-219-1700 COLONIAL LIFE 27.41 Vendor 1059 - COLONIAL PROCESSING CENTER Total: 54.82
Vendor: 1574 - CONDOR EARTH TECHNOLOGIES INC.07/31/2025 92408 CONDOR EARTH TECHNOLOGI 158072 622-4151-425003 BLANKET PO ANNUAL & QRTLY 2311.5 Vendor: 1059 - COLONIAL PROCESSING CENTER08/01/2025 INV02226 COLONIAL PROCESSING CENTE157967 110-219-1700 COLONIAL LIFE 27.41 1 of 27
17 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 88 - FEDEX Total: 10
08/08/2025 CAOAD149176 FASTENAL 158082 645-4160-427006 BLANKET PO VENDING MACHI 273.97 Vendor 403 - FASTENAL Total: 4389.81
Vendor: 88 - FEDEX07/04/2025 8-914-15314 FEDEX 157994 120-3130-427006 Inv. 891415314 House of Beef/ 10 08/08/2025 CAOAD149176 FASTENAL 158082 622-4152-427006 BLANKET PO VENDING MACHI 273.9607/31/2025 CAOAD148763 FASTENAL 157993 622-4152-427006 BLANKET PO VENDING MACHI 1607.4 07/31/2025 CAOAD148763 FASTENAL 157993 645-4160-427006 BLANKET PO VENDING MACHI 1607.39 07/31/2025 CAOAD149073 FASTENAL 158082 110-4140-427006 Invoice CAOAD149073 New Co 599.43 Vendor 213 - FAMILY VETERINARY CARE OF OAKDALE Total: 3984.37 Vendor: 87 - FARMER'S BLACKMITH LLC07/31/2025 760272 FARMER'S BLACKMITH LLC 158081 622-4151-424002 Invoice 399336 CD2314 Public 292.43 Vendor 87 - FARMER'S BLACKMITH LLC Total: 292.43
Vendor: 403 - FASTENAL07/07/2025 CAOAD148767 FASTENAL 157993 622-4152-427006 Invoice CAOAD148767 small g 27.6606/18/2025 546940 FAMILY VETERINARY CARE OF 158080 110-2160-425003 REMAINDER OF FY 24/25 126.8606/18/2025 546940 FAMILY VETERINARY CARE OF 158080 110-2161-425003 REMAINDER OF FY 24/25 126.8506/18/2025 546940 FAMILY VETERINARY CARE OF 158080 110-2162-425003 REMAINDER OF FY 24/25 76.1104/24/2025 543827 FAMILY VETERINARY CARE OF 158080 742-2160-425003 REMAINDER FY24/25 480.4505/06/2025 544488 FAMILY VETERINARY CARE OF 158080 742-2160-425003 REMAINDER FY24/25 360.4505/06/2025 544491 FAMILY VETERINARY CARE OF 157992 742-2160-425003 REMAINDER FY24/25 360.4504/24/2025 542397 FAMILY VETERINARY CARE OF 157992 742-2160-425003 REMAINDER FY24/25 360.4504/24/2025 543451 FAMILY VETERINARY CARE OF 157992 742-2160-425003 REMAINDER FY24/25 305.4504/24/2025 543825 FAMILY VETERINARY CARE OF 157992 742-2160-425003 REMAINDER FY24/25 415.4504/24/2025 542036 FAMILY VETERINARY CARE OF 158080 110-2161-425003 REMAINDER OF FY 24/25 9.6204/24/2025 542036 FAMILY VETERINARY CARE OF 158080 110-2162-425003 REMAINDER OF FY 24/25 5.7704/24/2025 542396 FAMILY VETERINARY CARE OF 157992 742-2160-425003 REMAINDER FY24/25 430.4504/24/2025 542033 FAMILY VETERINARY CARE OF 158080 110-2161-425003 REMAINDER OF FY 24/25 9.6204/24/2025 542033 FAMILY VETERINARY CARE OF 158080 110-2162-425003 REMAINDER OF FY 24/25 5.7704/24/2025 542036 FAMILY VETERINARY CARE OF 158080 110-2160-425003 REMAINDER OF FY 24/25 9.6104/24/2025 541262 FAMILY VETERINARY CARE OF 157992 742-2160-425003 REMAINDER FY24/25 310.4504/24/2025 541864 FAMILY VETERINARY CARE OF 157992 742-2160-425003 REMAINDER FY24/25 155.504/24/2025 542033 FAMILY VETERINARY CARE OF 158080 110-2160-425003 REMAINDER OF FY 24/25 9.6107/28/2025 9123-22860 ENVIRONMENTAL.COM LLC 157991 645-4160-425003 BLANKET PO MANDATORY WA 455 Vendor 01585 - ENVIRONMENTAL.COM LLC Total: 1520
Vendor: 213 - FAMILY VETERINARY CARE OF OAKDALE04/24/2025 541112 FAMILY VETERINARY CARE OF 158080 742-2160-425003 REMAINDER FY24/25 425.4507/23/2025 9123-22787 ENVIRONMENTAL.COM LLC 157991 645-4160-425003 BLANKET PO MANDATORY WA 280 07/25/2025 9123-22830 ENVIRONMENTAL.COM LLC 157991 645-4160-425003 BLANKET PO MANDATORY WA 50 07/28/2025 9123-22859 ENVIRONMENTAL.COM LLC 157991 645-4160-425003 BLANKET PO MANDATORY WA 280 Vendor: 01585 - ENVIRONMENTAL.COM LLC07/23/2025 9123-22785 ENVIRONMENTAL.COM LLC 157991 645-4160-425003 BLANKET PO MANDATORY WA 455 1 of 27
18 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/07/2025 725261 GILTON SOLID WASTE MANAG158086 622-4151-425003 BLANKET PO ANNUAL SLUDGE 2937.9 08/07/2025 725262 GILTON SOLID WASTE MANAG158086 622-4151-425003 BLANKET PO ANNUAL SLUDGE 104 Vendor 96 - GILTON SOLID WASTE MANAGEMENT INC. Total: 266238.81 08/05/2025 JULY 2025 REFUSE MONIES GILTON SOLID WASTE MANAG158086 229-1910-374150 GILTON - JULY 2025 REFUSE M -4978.56 08/05/2025 JULY 2025 REFUSE MONIES GILTON SOLID WASTE MANAG158086 799-8280-425003 GILTON - JULY 2025 REFUSE M 298388.08 08/05/2025 OAKDSS-114 GILTON SOLID WASTE MANAG158086 110-4141-425003 CITYWIDE STREET SWEEPING S 5593.96 08/05/2025 JULY 2025 REFUSE MONIES GILTON SOLID WASTE MANAG158086 110-1910-320401 GILTON - JULY 2025 REFUSE M -35806.57 07/17/2025 100371302 GEORGE REED INC. 158085 110-4140-427006 Invoice 100371302 Hot Mix St 105.1207/22/2025 100371786 GEORGE REED INC. 158085 110-4140-427006 Invoice 100371786 Hot Mix St 297.94 Vendor 95 - GEORGE REED INC. Total: 524439.55
Vendor: 96 - GILTON SOLID WASTE MANAGEMENT INC.07/02/2025 5 CP2324 GEORGE REED INC. 157996 644-4169-442001 acct corrections 119713.4607/09/2025 100370406 GEORGE REED INC. 157996 110-4140-427006 Invoice 100370406 Hot Mix Ge 137.54 07/10/2025 100370559 GEORGE REED INC. 157996 110-4140-427006 Invoice 100370559 Hot Mix Ge 339.9707/02/2025 5 CP2324 GEORGE REED INC. 157996 540-1910-442001 acct corrections 9622.9207/02/2025 5 CP2324 GEORGE REED INC. 157996 621-4159-442001 acct corrections 82731.4407/02/2025 5 CP2324 GEORGE REED INC. 157996 621-4159-442001 CHANGE ORDER # 4 20000 07/02/2025 5 CP2324 GEORGE REED INC. 157996 222-4149-442001 acct corrections 157969.1407/02/2025 5 CP2324 GEORGE REED INC. 157996 267-4149-442001 acct corrections 34290.5907/02/2025 5 CP2324 GEORGE REED INC. 157996 316-4149-442001 acct corrections 99084.4508/15/2025 INV02246 FRANCHISE TAX BOARD 158047 110-219-1900 GARNISHMENT - FTB 151.38 Vendor 92 - FRANCHISE TAX BOARD Total: 302.76
Vendor: 95 - GEORGE REED INC.07/01/2025 100369700 GEORGE REED INC. 158085 110-4140-427006 Invoice 100369700 Hot Mix St 146.98 Vendor 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 2130.62 Vendor: 1210 - FLIGHT LIGHT, INC.08/01/2025 0101032-IN FLIGHT LIGHT, INC. 158084 659-4170-442001 CP2524 - Windsock 4489.29 Vendor 1210 - FLIGHT LIGHT, INC. Total: 4489.29
Vendor: 92 - FRANCHISE TAX BOARD08/01/2025 INV02230 FRANCHISE TAX BOARD 157968 110-219-1900 GARNISHMENT - FTB 151.38 07/29/2025 107458 FIRST CHOICE INDUSTRIAL SUP158083 117-7440-427002 Janitorial Supply 207.72 07/29/2025 107458 FIRST CHOICE INDUSTRIAL SUP158083 117-7460-427002 Janitorial Supply 207.7208/06/2025 107552 FIRST CHOICE INDUSTRIAL SUP158083 110-7210-427006 Invoice 107552 First Choice Ind 35.28 07/17/2025 107224 FIRST CHOICE INDUSTRIAL SUP157995 118-7390-427002 Cleaning Supply 141.7 07/29/2025 107443 FIRST CHOICE INDUSTRIAL SUP158083 110-7210-427006 Invoice 107443 Parks Supplies 507.4 07/29/2025 107458 FIRST CHOICE INDUSTRIAL SUP158083 110-7413-427002 Janitorial Supply 207.7207/17/2025 107224 FIRST CHOICE INDUSTRIAL SUP157995 110-7413-427002 Cleaning Supply 141.7 07/17/2025 107224 FIRST CHOICE INDUSTRIAL SUP157995 117-7440-427002 Cleaning Supply 141.707/17/2025 107224 FIRST CHOICE INDUSTRIAL SUP157995 117-7460-427002 Cleaning Supply 141.7Vendor: 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC.06/10/2025 106565 FIRST CHOICE INDUSTRIAL SUP158083 110-7210-427006 Invoice 106565 First Choice Ind 203.2 07/01/2025 106910 FIRST CHOICE INDUSTRIAL SUP157995 118-7390-427002 Janitorial Supply 194.78 1 of 27
19 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/14/2025 3232 J&L CUSTOM FINISHING 158091 110-4140-427006 Invoice 3232 powder coat stre 300 Vendor 01413 - J&L CUSTOM FINISHING Total: 300
07/18/2025 114185 HUNT EQUIPMENT LLC 158090 622-4152-425003 Invoice 114185 Hunt Equipme 329.9307/18/2025 114185 HUNT EQUIPMENT LLC 158090 645-4160-425003 Invoice 114185 Hunt Equipme 329.94 Vendor 414 - HUNT EQUIPMENT LLC Total: 989.8
Vendor: 01413 - J&L CUSTOM FINISHING07/25/2025 CD10029178 HUBER TECHNOLOGY INC. 158089 622-4151-424002 WWTP PROB ROD CONDUCTIV 968.38 Vendor 870 - HUBER TECHNOLOGY INC. Total: 968.38
Vendor: 414 - HUNT EQUIPMENT LLC07/18/2025 114185 HUNT EQUIPMENT LLC 158090 622-4151-425003 Invoice 114185 Hunt Equipme 329.9307/15/2025 6037011177 HTBS CREDIT 157998 622-4153-427001 HTBE - OFFICE SUPPLIES 128.3107/15/2025 6037011177 HTBS CREDIT 157998 645-4161-427001 HTBE - OFFICE SUPPLIES 128.32 Vendor 1337 - HTBS CREDIT Total: 256.63
Vendor: 870 - HUBER TECHNOLOGY INC.04/23/2025 INV26611 GUN ACCESSORY SUPPLY 158088 110-2110-427004 SNAP CAPS 16.0705/05/2025 SO522952 GUN ACCESSORY SUPPLY 158088 110-2110-427004 PEPPER GEL 112.5 Vendor 110 - GUN ACCESSORY SUPPLY Total: 128.57
Vendor: 1337 - HTBS CREDIT08/13/2025 0341213 GROVER LANDSCAPE SERVICES158087 293-6256-425015 BLANKET PO LANDSCAPE MAN 4.84 08/13/2025 0341213 GROVER LANDSCAPE SERVICES158087 293-6257-425015 BLANKET PO LANDSCAPE MAN 15.38 Vendor 104 - GROVER LANDSCAPE SERVICES INC. Total: 2471.19 Vendor: 110 - GUN ACCESSORY SUPPLY08/13/2025 0341168 GROVER LANDSCAPE SERVICES158087 293-6256-425015 BLANKET PO LANDSCAPE MAN 19.54 08/13/2025 0341168 GROVER LANDSCAPE SERVICES158087 293-6257-425015 BLANKET PO LANDSCAPE MAN 62.1208/13/2025 0341213 GROVER LANDSCAPE SERVICES158087 293-6250-425015 BLANKET PO LANDSCAPE MAN 20.6908/13/2025 0340597 GROVER LANDSCAPE SERVICES158087 293-6256-425015 BLANKET PO LANDSCAPE MAN 267.83 08/13/2025 0340597 GROVER LANDSCAPE SERVICES158087 293-6257-425015 BLANKET PO LANDSCAPE MAN 851.3308/13/2025 0341168 GROVER LANDSCAPE SERVICES158087 293-6250-425015 BLANKET PO LANDSCAPE MAN 83.62 08/04/2025 158294 GOLDEN VALLEY AWARDS 157997 110-1130-427001 New City Manager City Counci 11.87 Vendor 99 - GOLDEN VALLEY AWARDS Total: 11.87
Vendor: 104 - GROVER LANDSCAPE SERVICES INC.08/13/2025 0340597 GROVER LANDSCAPE SERVICES158087 293-6250-425015 BLANKET PO LANDSCAPE MAN 1145.84 Vendor: 99 - GOLDEN VALLEY AWARDS
1 of 27
20 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/28/2025 P6455 LANGUAGE NETWORK 158003 110-1130-425003 Translation for Election Notice 130 Vendor 01621 - LANGUAGE NETWORK Total: 130
06/02/2025 13129 KUBWATER RESOURCES INC. 158002 622-4151-427006 POLYMER FOR DEWATERING 6507.5708/07/2025 13236 KUBWATER RESOURCES INC. 158096 622-4151-427006 BLANKET PO POLYMER FOR DE 6507.57 Vendor 1230 - KUBWATER RESOURCES INC. Total: 13015.14
Vendor: 01621 - LANGUAGE NETWORK06/30/2025 0000664600 KOEFRAN 158095 110-2161-425003 SHELTER SERVICES FY 24/25 175.606/30/2025 0000664600 KOEFRAN 158095 110-2162-425003 SHELTER SERVICES FY 24/25 87.8 Vendor 01236 - KOEFRAN Total: 439
Vendor: 1230 - KUBWATER RESOURCES INC.08/12/2025 25-0779 KCI SITE SERVICES 158094 622-4151-425003 BLANKET PO FOR SWEEPING S 408 Vendor 1476 - KCI SITE SERVICES Total: 2040
Vendor: 01236 - KOEFRAN06/30/2025 0000664600 KOEFRAN 158095 110-2160-425003 SHELTER SERVICES FY 24/25 175.604/30/2025 25-0462 KCI SITE SERVICES 158001 622-4151-425003 WEEKLY SWEEPING SERVICES 408 05/31/2025 25-0553 KCI SITE SERVICES 158001 622-4151-425003 WEEKLY SWEEPING SERVICES 40806/30/2025 25-0672 KCI SITE SERVICES 158001 622-4151-425003 WEEKLY SWEEPING SERVICES 408 Vendor 01379 - JHC LLC Total: 189
Vendor: 01404 - KASSAHN.LAURA08/04/2025 JULY 2025 KASSAHN.LAURA 158000 118-7340-425003 Senior Center Yoga July 2025 455 Vendor 01404 - KASSAHN.LAURA Total: 455
Vendor: 1476 - KCI SITE SERVICES03/31/2025 25-0364 KCI SITE SERVICES 158001 622-4151-425003 WEEKLY SWEEPING SERVICES 408 Vendor 1437 - J.B. ANDERSON Total: 35147.7
Vendor: 01474 - JAYS TIRES06/30/2025 1-16087 JAYS TIRES 158093 545-2110-441005 REMOVE K9 CAGE AND EQUIP 10275.24 Vendor 01474 - JAYS TIRES Total: 10275.24
Vendor: 01379 - JHC LLC06/30/2025 25-0460-OWR4 JHC LLC 157999 229-4110-425003 OWR4 Cal Recycle Grant - Con 189 08/01/2025 316 J.B. ANDERSON 158092 110-246-0720 Invoice 316 JB Anderson Plann 5764 08/01/2025 316 J.B. ANDERSON 158092 110-246-0720 Invoice 316 JB Anderson Plann 547508/01/2025 316 J.B. ANDERSON 158092 120-3110-410013 Invoice 316 JB Anderson Plann 475608/01/2025 316 J.B. ANDERSON 158092 110-246-0720 Invoice 316 JB Anderson Plann 928 08/01/2025 316 J.B. ANDERSON 158092 110-246-0720 Invoice 316 JB Anderson Plann 1462.5 08/01/2025 316 J.B. ANDERSON 158092 110-246-0720 Invoice 316 JB Anderson Plann 3221.506/30/2025 268 J.B. ANDERSON 158092 110-246-0720 Invoice 268 Planning Services J 1462.506/30/2025 268 J.B. ANDERSON 158092 110-246-0720 Invoice 268 Planning Services J 856 06/30/2025 268 J.B. ANDERSON 158092 120-3110-410013 Invoice 268 Planning Services J 5185.2 06/30/2025 268 J.B. ANDERSON 158092 110-246-0720 Invoice 268 Planning Services J 1800 Vendor: 1437 - J.B. ANDERSON06/30/2025 268 J.B. ANDERSON 158092 110-246-0720 Invoice 268 Planning Services J 4237 1 of 27
21 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1504 - METLIFE - GROUP BENEFITS Total: 1360.03
06/30/2025 21141 MCR ENGINEERING INC. 158102 119-4110-425003 Invoice 21141 House of Beef P 1620 Vendor 158 - MCR ENGINEERING INC. Total: 88840
Vendor: 1504 - METLIFE - GROUP BENEFITS07/14/2025 KM05931316 0001 7/14/25 METLIFE - GROUP BENEFITS 158006 110-219-1104 METLIFE- VISION BENEFITS JUL 1360.03 06/30/2025 21134 MCR ENGINEERING INC. 158005 621-4159-442001 corrections 5312.9106/30/2025 21134 MCR ENGINEERING INC. 158005 644-4169-442001 corrections 10400.1406/30/2025 21139 MCR ENGINEERING INC. 158102 215-4149-442001 SLURRY SEAL AREA 8 - PRELIM 720 06/30/2025 21127 MCR ENGINEERING INC. 158005 120-3110-425003 Invoice 21127 Barton Parkway 18006/30/2025 21128 MCR ENGINEERING INC. 158005 119-4110-425003 Invoice 21128 Encroachment P 45506/30/2025 21134 MCR ENGINEERING INC. 158005 222-4149-442001 corrections 13806.9505/30/2025 21002 MCR ENGINEERING INC. 158005 644-4169-442001 corrections 19230.7505/30/2025 21004 MCR ENGINEERING INC. 158005 119-4110-425003 Invoice 21004 CP2402 MCR 104006/30/2025 21126 MCR ENGINEERING INC. 158005 120-3110-425003 Invoice 21126 Cell Tower PG& 720 Vendor 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC Total: 539.14 Vendor: 158 - MCR ENGINEERING INC.05/30/2025 21002 MCR ENGINEERING INC. 158005 222-4149-442001 corrections 25530.2305/30/2025 21002 MCR ENGINEERING INC. 158005 621-4159-442001 corrections 9824.0207/28/2025 7282 MCCLURE PLASTER & PAINT IN158004 644-4169-442001 FB Stucco Demo 4911.5 Vendor 01664 - MCCLURE PLASTER & PAINT INC. Total: 19646 Vendor: 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC07/30/2025 10175474 MCCOY TRUCK TIRE SERVICE C158101 570-4120-427006 4 Replacement tires P.D. unit 5 539.14 Vendor 01148 - LONE OAK TREE SERVICE Total: 5040
Vendor: 01664 - MCCLURE PLASTER & PAINT INC.07/28/2025 7282 MCCLURE PLASTER & PAINT IN158004 357-1910-442001 FB Stucco Demo 9823 07/28/2025 7282 MCCLURE PLASTER & PAINT IN158004 621-4159-442001 FB Stucco Demo 4911.5 Vendor 01442 - LEIST AND ASSOCIATES Total: 20370.8
Vendor: 01148 - LONE OAK TREE SERVICE08/07/2025 2775 LONE OAK TREE SERVICE 158100 284-6210-424007 Invoice 2775 Rmv tree & grind 925 08/11/2025 2779 LONE OAK TREE SERVICE 158100 549-7219-442001 Tree Pruning - Brennan Park P 4115 Vendor 01590 - LASSEN COMMUNITY COLLEGE Total: 147.13
Vendor: 01470 - LAW ENFORCEMENT PSYCHOLOGICAL SERVICES, INC.06/30/2025 35153 LAW ENFORCEMENT PSYCHOL158098 110-2110-425003 POST-CONDITIONAL - EMPLOY 475 Vendor 01470 - LAW ENFORCEMENT PSYCHOLOGICAL SERVICES, INC. Total: 475 Vendor: 01442 - LEIST AND ASSOCIATES08/16/2025 0000343 LEIST AND ASSOCIATES 158099 515-1910-425003 INVOICE 0000343 20370.805/22/2025 421 LASSEN COMMUNITY COLLEGE158097 110-2110-416003 FIIREARMS INSTRUCTOR 97.88 Vendor: 01590 - LASSEN COMMUNITY COLLEGE06/30/2025 303 LASSEN COMMUNITY COLLEGE158097 110-2110-416003 ARMORER SCHOOL 49.25 1 of 27
22 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 206 - OAKDALE LEADER Total: 378
08/04/2025 398941 OAKDALE LEADER 158010 288-6244-425011 LLMD advertising 3.5308/04/2025 398941 OAKDALE LEADER 158010 288-6245-425011 LLMD advertising 0.3807/22/2025 399336 OAKDALE LEADER 158107 110-246-0720 Invoice 399336 CD2314 Public 126 08/04/2025 398941 OAKDALE LEADER 158010 288-6241-425011 LLMD advertising 3.8308/04/2025 398941 OAKDALE LEADER 158010 288-6242-425011 LLMD advertising 0.9708/04/2025 398941 OAKDALE LEADER 158010 288-6243-425011 LLMD advertising 3.0108/04/2025 398941 OAKDALE LEADER 158010 284-6210-425011 LLMD advertising 53.1608/04/2025 398941 OAKDALE LEADER 158010 285-6220-425011 LLMD advertising 18.0908/04/2025 398941 OAKDALE LEADER 158010 286-6230-425011 LLMD advertising 20.0308/15/2025 INV02241 OAKDALE EMPLOYEES ASSOCI 10833 110-219-0800 OAKDALE EMPLOYEES ASSOCI 60 Vendor 198 - OAKDALE EMPLOYEES ASSOCIATION Total: 120
Vendor: 206 - OAKDALE LEADER07/14/2025 398938 OAKDALE LEADER 158009 110-246-0720 Invoice 398938 CD2404 Public 14907/29/2025 317689 NORTHSTAR CHEMICAL 158106 117-7430-427007 Pool Chemical 2481.98 Vendor 01015 - NORTHSTAR CHEMICAL Total: 3843.56
Vendor: 198 - OAKDALE EMPLOYEES ASSOCIATION08/01/2025 INV02225 OAKDALE EMPLOYEES ASSOCI 10828 110-219-0800 OAKDALE EMPLOYEES ASSOCI 60 Vendor 01674 - MIDNIGHT ELECTRIC MOTORS Total: 1876.67
Vendor: 01092 - MOTION INDUSTRIES INC.07/24/2025 CA15-00984851 MOTION INDUSTRIES INC. 158105 622-4151-424002 Invoice CA15-00984851 Bearin 202.24 Vendor 01092 - MOTION INDUSTRIES INC. Total: 202.24
Vendor: 01015 - NORTHSTAR CHEMICAL07/16/2025 316218 NORTHSTAR CHEMICAL 158008 645-4160-427006 BLANKET PO ON-GOING MONT 1361.58 08/04/2025 AUGUST 2025 MID 158103 622-4151-420001 6483221405 8363.13 Vendor 161 - MID Total: 45715.89
Vendor: 01674 - MIDNIGHT ELECTRIC MOTORS07/21/2025 V1093 MIDNIGHT ELECTRIC MOTORS 158104 110-7210-425003 Invoice V1093 Valley View Par 1876.67 07/30/2025 JULY 2025 2 MID 158007 622-4152-420001 3818618731 1301.53 07/30/2025 JULY 2025 2 MID 158007 645-4160-420001 5097728103 16022.88 07/30/2025 JULY 2025 2 MID 158007 645-4160-420001 6201815675 8676.78 07/30/2025 JULY 2025 2 MID 158007 286-6230-420001 8551425139 722.62 07/30/2025 JULY 2025 2 MID 158007 622-4151-420001 3357914926 251.35 07/30/2025 JULY 2025 2 MID 158007 622-4151-420001 5933712338 248.24 07/30/2025 JULY 2025 2 MID 158007 284-6210-420001 3151817535 3488.06 07/30/2025 JULY 2025 2 MID 158007 284-6210-420001 1122819817 1743.2907/30/2025 JULY 2025 2 MID 158007 284-6210-420001 1337811713 80.1507/30/2025 JULY 2025 2 MID 158007 110-7210-420001 5326920183 1126.13 Vendor: 161 - MID06/27/2025 JUNE 2025 2 MID 158007 622-4151-420001 5933712338 3198.6 07/30/2025 JULY 2025 2 MID 158007 110-1910-420001 0913324769 493.13 1 of 27
23 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/07/2025 2721-225365 O'REILLY AUTOMOTIVE STORE158109 570-4120-427006 Blanket P.O. for Oreilly's 44.55 08/04/2025 2721-224739 O'REILLY AUTOMOTIVE STORE158014 570-4120-427006 Blanket P.O. for Oreilly's 146.12 08/05/2025 2721-225025 O'REILLY AUTOMOTIVE STORE158014 570-4120-427006 Blanket P.O. for Oreilly's 179.3808/07/2025 2721-225362 O'REILLY AUTOMOTIVE STORE158109 570-4120-427006 Blanket P.O. for Oreilly's 51.56 08/01/2025 2721-223959 O'REILLY AUTOMOTIVE STORE158014 570-4120-427006 Blanket P.O. for Oreilly's 75.8408/04/2025 2721-224627 O'REILLY AUTOMOTIVE STORE158014 570-4120-427006 Blanket P.O. for Oreilly's 673.92 08/04/2025 2721-224660 O'REILLY AUTOMOTIVE STORE158014 570-4120-427006 Blanket P.O. for Oreilly's 192.2107/30/2025 2721-223573 O'REILLY AUTOMOTIVE STORE158014 570-4120-427006 Blanket P.O. for Oreilly's 4007/31/2025 2721-223708 O'REILLY AUTOMOTIVE STORE158014 570-4120-427006 Blanket P.O. for Oreilly's 24.21 08/01/2025 2721-223958 O'REILLY AUTOMOTIVE STORE158014 570-4120-427006 Blanket P.O. for Oreilly's 216.12 07/28/2025 2721-223078 O'REILLY AUTOMOTIVE STORE158014 570-4120-427006 Blanket P.O. for Oreilly's 8.1207/29/2025 2721-223206 O'REILLY AUTOMOTIVE STORE158014 570-4120-427006 Blanket P.O. for Oreilly's 238.7707/30/2025 2721-223524 O'REILLY AUTOMOTIVE STORE158014 570-4120-427006 Blanket P.O. for Oreilly's 24.21 07/06/2025 2721-217668 O'REILLY AUTOMOTIVE STORE158014 570-4120-427006 Blanket P.O. for Oreilly's 23.8407/07/2025 2721-217793 O'REILLY AUTOMOTIVE STORE158014 570-4120-427006 PARTS RETURN -0.02 07/28/2025 2721-222990 O'REILLY AUTOMOTIVE STORE158014 570-4120-427006 Blanket P.O. for Oreilly's 12.99 08/15/2025 INV02248 OPERATING ENGINEERS LOCA 158048 110-219-0800 UNION DUES - OAKDALE POLIC 1120 08/15/2025 INV02249 OPERATING ENGINEERS LOCA 158048 110-219-0800 UNION DUES - OAKDALE MISC 700 Vendor 219 - OPERATING ENGINEERS LOCAL #3 Total: 3780
Vendor: 62 - O'REILLY AUTOMOTIVE STORES INC.
Vendor 1563 - ONTEL SECURITY SERVICES INC. Total: 2767.64 Vendor: 219 - OPERATING ENGINEERS LOCAL #308/01/2025 INV02234 OPERATING ENGINEERS LOCA 157969 110-219-0800 UNION DUES - OAKDALE POLIC 1155 08/01/2025 INV02235 OPERATING ENGINEERS LOCA 157969 110-219-0800 UNION DUES - OAKDALE MISC 805 07/31/2025 42824 ONTEL SECURITY SERVICES IN 158013 110-7210-425003 BLANKET PO FOR DORADA & S 58908/15/2025 42921 ONTEL SECURITY SERVICES IN 158108 117-222-0700 Oakdale Sunrise 8/2/25 & Wed 1638 08/15/2025 42921 ONTEL SECURITY SERVICES IN 158108 117-7460-350305 Oakdale Sunrise 8/2/25 & Wed -48.36 Vendor 01114 - OAKDALE TOURISM & VISITORS BUREAU Total: 38461.12 Vendor: 01386 - OLSEN MARHSA P08/04/2025 JULY - AUGUST 2025 OLSEN MARHSA P 158012 118-7340-425003 SC Quilters 7/16 - 8/20 100 Vendor 01386 - OLSEN MARHSA P Total: 100
Vendor: 1563 - ONTEL SECURITY SERVICES INC.07/31/2025 42823 ONTEL SECURITY SERVICES IN 158013 110-7210-425003 BLANKET PO FOR DORADA & S 589 Vendor 208 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 1729.25 Vendor: 209 - OAKDALE POLICE OFFICERS ASSOCIATION08/01/2025 INV02232 OAKDALE POLICE OFFICERS AS10830 110-219-0900 OAKDALE PD LTD 643.5 Vendor 209 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 643.5 Vendor: 01114 - OAKDALE TOURISM & VISITORS BUREAU06/30/2025 4/1-6/30 2025 OAKDALE TOURISM & VISITOR158011 110-207-0000 TOT TAX FOR QUARTER ENDIN 38461.12 08/15/2025 INV02240 OAKDALE POLICE OFFICERS AS10834 110-219-0800 ASSOCIATION DUES 800 Vendor: 208 - OAKDALE POLICE OFFICERS ASSOCIATION08/01/2025 INV02224 OAKDALE POLICE OFFICERS AS10829 110-219-0800 ASSOCIATION DUES 82508/01/2025 INV02233 OAKDALE POLICE OFFICERS AS10829 110-219-0900 PORAC/LDF/LTD/STD 104.25 1 of 27
24 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/24/2025 JULY 2025 2 PGE 158016 645-4160-420001 70558644897 21392.03 07/24/2025 JULY 2025 2 PGE 158016 622-4152-420001 59146046806 50.8807/24/2025 JULY 2025 2 PGE 158016 631-4180-420001 41595816467 923.5807/24/2025 JULY 2025 2 PGE 158016 645-4160-420001 59146046806 50.8807/24/2025 JULY 2025 2 PGE 158016 622-4150-420001 9748453729-1 203.12 07/24/2025 JULY 2025 2 PGE 158016 622-4150-420001 44172864934 37.43 07/24/2025 JULY 2025 2 PGE 158016 622-4151-420001 61005412814 73.2607/24/2025 JULY 2025 2 PGE 158016 117-7440-420001 21072898444 8.1107/24/2025 JULY 2025 2 PGE 158016 119-4110-420001 74909432291 233.7107/24/2025 JULY 2025 2 PGE 158016 120-3110-420001 74909432291 233.7207/24/2025 JULY 2025 2 PGE 158016 110-7210-420001 56060120856 7.1207/24/2025 JULY 2025 2 PGE 158016 110-7210-420001 02411052901 95 07/24/2025 JULY 2025 2 PGE 158016 117-7440-420001 21489565081 24.6407/24/2025 JULY 2025 2 PGE 158016 110-7210-420001 60758610988 2925.507/24/2025 JULY 2025 2 PGE 158016 110-7210-420001 63695829133 1113.4107/24/2025 JULY 2025 2 PGE 158016 110-7210-420001 47029806701 7.4107/24/2025 JULY 2025 2 PGE 158016 110-4142-420001 48213775637 790.1507/24/2025 JULY 2025 2 PGE 158016 110-4142-420001 71657627262 1197.0507/24/2025 JULY 2025 2 PGE 158016 110-7210-420001 25332532271 90.4907/15/2025 I-22078-1 PENA REFRIGERATION 158015 117-7430-424002 AC Filter 445.34 Vendor 01346 - PENA REFRIGERATION Total: 1290.67
Vendor: 226 - PGE07/24/2025 JULY 2025 2 PGE 158016 110-4142-420001 58748645171 15619.21 Vendor 1344 - PACE SUPPLY CORP. Total: 25207.21
Vendor: 01346 - PENA REFRIGERATION07/08/2025 I-22074-1 PENA REFRIGERATION 158015 117-7440-424002 SC Ice Machine cleaning 327.22 07/15/2025 I-22077-1 PENA REFRIGERATION 158015 117-7440-424002 CC Ice Machine Cleaning 518.1107/16/2025 0510477299-1 PACE SUPPLY CORP. 158110 645-4160-427006 Inv. 0510477299-1 Water Dep 19476.07 07/16/2025 0510510476 PACE SUPPLY CORP. 158110 645-4160-427006 Inv. 0510510476 Water Dept P 2442.05 07/21/2025 0510477299-2 PACE SUPPLY CORP. 158110 645-4160-427006 Inv. 0510477299-2 Water Dep 3289.0908/15/2025 2721-227352 O'REILLY AUTOMOTIVE STORE158109 570-4120-427006 Blanket P.O. for Oreilly's 51.56 08/15/2025 2721-227469 O'REILLY AUTOMOTIVE STORE158109 570-4120-427006 Blanket P.O. for Oreilly's 160.5 Vendor 62 - O'REILLY AUTOMOTIVE STORES INC. Total: 2624.58 Vendor: 1344 - PACE SUPPLY CORP.08/13/2025 2721-226824 O'REILLY AUTOMOTIVE STORE158109 570-4120-427006 Blanket P.O. for Oreilly's 14.07 08/13/2025 2721-226873 O'REILLY AUTOMOTIVE STORE158109 570-4120-427006 Blanket P.O. for Oreilly's 54.8408/13/2025 2721-226925 O'REILLY AUTOMOTIVE STORE158109 570-4120-427006 Blanket P.O. for Oreilly's 12.4508/12/2025 2721-226647 O'REILLY AUTOMOTIVE STORE158109 570-4120-427006 Blanket P.O. for Oreilly's 54.1808/13/2025 2721-226787 O'REILLY AUTOMOTIVE STORE158109 570-4120-427006 Blanket P.O. for Oreilly's 49.5808/13/2025 2721-226810 O'REILLY AUTOMOTIVE STORE158109 570-4120-427006 Blanket P.O. for Oreilly's 99.8708/11/2025 2721-226380 O'REILLY AUTOMOTIVE STORE158109 570-4120-427006 Blanket P.O. for Oreilly's 23.0208/11/2025 2721-226271 O'REILLY AUTOMOTIVE STORE158109 570-4120-427006 Blanket P.O. for Oreilly's 32.4908/11/2025 2721-226298 O'REILLY AUTOMOTIVE STORE158109 570-4120-427006 Blanket P.O. for Oreilly's 120.2 1 of 27
25 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 950 - RESOURCE BUILDING MATERIALS Total: 648.46
06/09/2025 439844 RESOURCE BUILDING MATERIA158020 645-4160-425003 CHEMICALS -13.29 07/09/2025 4041768 RESOURCE BUILDING MATERIA158020 621-4159-442001 Invoice 4041768 Scoop Black R 305.16 07/09/2025 4041856 RESOURCE BUILDING MATERIA158020 621-4159-442001 Invoice 4041856 CP2324 Reso 343.3 Vendor 727 - PROFESSIONAL EXCHANGE SERVICE Total: 330.72 Vendor: 831 - QUADIENT INC.07/02/2025 62069902 QUADIENT INC. 158019 110-1910-427001 INVOICE #62069902 322.05 Vendor 831 - QUADIENT INC. Total: 322.05
Vendor: 950 - RESOURCE BUILDING MATERIALS05/20/2025 4011362 RESOURCE BUILDING MATERIA158020 645-4160-425003 CHEMICALS 13.29 06/30/2025 250603968101 . PROFESSIONAL EXCHANGE SER158018 645-4160-425003 A SIMPLE SOLUTION - AFTER H 78.88 08/01/2025 250703968101 PROFESSIONAL EXCHANGE SER158018 622-4152-425003 PROFESSIONAL EXCHANGE - A 86.4908/01/2025 250703968101 PROFESSIONAL EXCHANGE SER158018 645-4160-425003 PROFESSIONAL EXCHANGE - A 86.4807/30/2025 1 CP2505 PLATINUM GENERAL ENGINEE158112 621-4159-442001 Construction Seventh Avenue 14592.22 Vendor 01663 - PLATINUM GENERAL ENGINEERING LLC Total: 58368.89 Vendor: 727 - PROFESSIONAL EXCHANGE SERVICE06/30/2025 250603968101 . PROFESSIONAL EXCHANGE SER158018 622-4152-425003 A SIMPLE SOLUTION - AFTER H 78.87 08/13/2025 AUGUST 2025 2 PGE 158111 293-6257-420001 88703594601 149.75 Vendor 226 - PGE Total: 114837.38
Vendor: 01663 - PLATINUM GENERAL ENGINEERING LLC07/30/2025 1 CP2505 PLATINUM GENERAL ENGINEE158112 222-4149-442001 Construction Seventh Avenue 43776.67 08/13/2025 AUGUST 2025 PGE 158111 288-6245-420001 68565167456 21.49 08/13/2025 AUGUST 2025 2 PGE 158111 293-6250-420001 88703594601 149.7608/13/2025 AUGUST 2025 2 PGE 158111 293-6256-420001 88703594601 149.7508/13/2025 AUGUST 2025 PGE 158111 110-4142-420001 07875298122 15.94 08/13/2025 AUGUST 2025 PGE 158111 288-6243-420001 01868963875 315.8308/13/2025 AUGUST 2025 PGE 158111 288-6244-420001 47013986097 58.99 07/25/2025 JULY 2025 3 PGE 158016 645-4160-420001 60775846904 60615.91 07/25/2025 JULY 2025 3 PGE 158016 657-4170-420001 44024983676 450.907/25/2025 JULY 2025 3 PGE 158016 657-4170-420001 86502703126 426.76 07/25/2025 JULY 2025 3 PGE 158016 285-6220-420001 16364492971 1532.8907/25/2025 JULY 2025 3 PGE 158016 286-6230-420001 98085099004 11.0907/25/2025 JULY 2025 3 PGE 158016 288-6241-420001 29646608462 88.4607/25/2025 JULY 2025 3 PGE 158016 117-7460-420001 71493181177 1340.8207/25/2025 JULY 2025 3 PGE 158016 117-7470-420001 63063551012 390.37 07/25/2025 JULY 2025 3 PGE 158016 285-6220-420001 98085099004 626.58 07/25/2025 JULY 2025 3 PGE 158016 117-7430-420002 12937367741 44.9407/24/2025 JULY 2025 2 PGE 158016 657-4170-420001 8881930937-3 742.507/25/2025 JULY 2025 3 PGE 158016 117-7430-420001 12937367741 2627.95 1 of 27
26 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1182 - SOUTHERN COUNTIES FUELS Total: 17600.18
Vendor: 01683 - STANISLAUS COUNTY LOCAL AGENCY FORMATION COMMISSION07/28/2025 1 STANISLAUS COUNTY LOCAL A158116 110-246-0720 Invoice 1 CD1810 Sierra Point 5470.04 Vendor 01683 - STANISLAUS COUNTY LOCAL AGENCY FORMATION COMMISSION Total: 5470.04 07/31/2025 IN-0000172937 SOUTHERN COUNTIES FUELS 158022 110-140-0000 UNLEADED FUEL 2741.14 07/31/2025 IN-0000172937 SOUTHERN COUNTIES FUELS 158022 110-218-0000 TAXES -88.75 07/31/2025 IN-0000172937 SOUTHERN COUNTIES FUELS 158022 110-218-0000 TAXES 44.9 07/31/2025 IN-0000169492 SOUTHERN COUNTIES FUELS 158022 110-140-0000 DIESEL 933.82 07/31/2025 IN-0000169492 SOUTHERN COUNTIES FUELS 158022 110-218-0000 TAXES 115.07 07/31/2025 IN-0000169492 SOUTHERN COUNTIES FUELS 158022 110-218-0000 TAXES -201.67 07/31/2025 IN-0000166218 SOUTHERN COUNTIES FUELS 158022 110-218-0000 TAXES -181.72 07/18/2025 IN-0000167174 SOUTHERN COUNTIES FUELS 158115 622-4151-424002 Invoice IN-0000167174 Pumps 310.4 07/31/2025 IN-0000169492 SOUTHERN COUNTIES FUELS 158022 110-140-0000 UNLEADED FUEL 2659.6807/31/2025 IN-0000166218 SOUTHERN COUNTIES FUELS 158022 110-140-0000 UNLEADED FUEL 2660.8707/31/2025 IN-0000166218 SOUTHERN COUNTIES FUELS 158022 110-140-0000 DIESEL 772.3607/31/2025 IN-0000166218 SOUTHERN COUNTIES FUELS 158022 110-218-0000 TAXES 103.2907/31/2025 IN-0000162400 SOUTHERN COUNTIES FUELS 158022 110-140-0000 DIESEL 259.307/31/2025 IN-0000162400 SOUTHERN COUNTIES FUELS 158022 110-218-0000 TAXES 72.1707/31/2025 IN-0000162400 SOUTHERN COUNTIES FUELS 158022 110-218-0000 TAXES -133.2807/31/2025 IN-0000159304 SOUTHERN COUNTIES FUELS 158022 110-218-0000 TAXES -264.4407/31/2025 IN-0000159304 SOUTHERN COUNTIES FUELS 158022 110-218-0000 TAXES 151.2407/31/2025 IN-0000162400 SOUTHERN COUNTIES FUELS 158022 110-140-0000 UNLEADED FUEL 3122.29 Vendor 1530 - SITEONE LANDSCAPE SUPPLY LLC. Total: 339.54 Vendor: 1182 - SOUTHERN COUNTIES FUELS07/31/2025 IN-0000159304 SOUTHERN COUNTIES FUELS 158022 110-140-0000 DIESEL 1289.6107/31/2025 IN-0000159304 SOUTHERN COUNTIES FUELS 158022 110-140-0000 UNLEADED FUEL 3233.9Vendor: 1384 - SIEMENS INDUSTRY INC07/18/2025 5671910031 SIEMENS INDUSTRY INC 158021 622-4151-424002 REPLACEMENT UNIT FOR UV C 11350.18 Vendor 1384 - SIEMENS INDUSTRY INC Total: 11350.18
Vendor: 1530 - SITEONE LANDSCAPE SUPPLY LLC.07/29/2025 156526922-002 SITEONE LANDSCAPE SUPPLY 158114 110-7210-427006 Invoice 156526922-002 Kerr P 339.5408/09/2025 766 RP LANDSCAPING 158113 117-7460-425015 RP LANDSCAPING - CITYHALL, 980.07 Vendor 01378 - RP LANDSCAPING Total: 2360
Vendor: 01378 - RP LANDSCAPING08/09/2025 766 RP LANDSCAPING 158113 110-7413-425015 RP LANDSCAPING - CITYHALL, 399.8708/09/2025 766 RP LANDSCAPING 158113 117-7440-425015 RP LANDSCAPING - CITYHALL, 980.06 1 of 27
27 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/23/2025 ADM-1 062325 1899 U.S. BANK 158034 622-4153-427006 06/23/25 US BANK 16.23 06/23/2025 062325 U.S. BANK 158034 645-4160-427006 MISC CHARGE 255.27 06/23/2025 ADM-1 062325 1899 U.S. BANK 158034 270-1910-425003 06/23/25 US BANK 21.6 06/23/2025 ADM-1 062325 1899 U.S. BANK 158034 622-4153-427006 06/23/25 US BANK 21 Vendor 01039 - T.P. EXPRESS INC. Total: 165
Vendor: 01583 - T-MOBILE USA08/06/2025 202508042300 T-MOBILE USA 158026 744-7340-427004 IPAD AND PLANS FOR SENIOR 12663.8 Vendor 01583 - T-MOBILE USA Total: 12663.8
Vendor: 978 - U.S. BANK06/23/2025 062325 U.S. BANK 158034 622-4152-427006 MISC CHARGE 255.27 Vendor 803 - SWRCB ACCOUNTING OFFICE Total: 1165084.4
Vendor: 01128 - SWRCB/DWOCP08/19/2025 MILAM, STAN SWRCB/DWOCP 158121 645-4160-427006 MILAM, STAN60 Vendor 01128 - SWRCB/DWOCP Total: 60
Vendor: 01039 - T.P. EXPRESS INC.08/01/2025 44028 T.P. EXPRESS INC. 158025 565-7215-425003 BLANKET PO FOR RESTROOM T 165 Vendor 1328 - SWIFT LAWN & GARDEN INC. Total: 11114.8
Vendor: 803 - SWRCB ACCOUNTING OFFICE08/25/2025 7/21/25 4688-110 SWRCB ACCOUNTING OFFICE 158129 622-4158-453001 DEBT SERVICE 932916.1208/25/2025 7/21/25 4688-110 SWRCB ACCOUNTING OFFICE 158129 622-4158-453002 DEBT SERVICE 232168.2808/13/2025 3773 SWIFT LAWN & GARDEN INC. 158120 285-6220-425015 BURCHILL HILL MONTHLY LAN 7712.9908/13/2025 3775 SWIFT LAWN & GARDEN INC. 158120 288-6244-425015 BLANKET PO STERLING HILLS L 983.86 08/13/2025 3776 SWIFT LAWN & GARDEN INC. 158120 288-6243-425015 BLANKET PO SUNSET MEADOW 655.95 Vendor 1556 - SUTTER HEALTH PLAN Total: 67057.08
Vendor: 1328 - SWIFT LAWN & GARDEN INC.08/04/2025 3751 SWIFT LAWN & GARDEN INC. 158120 285-6220-424009 Invoice 3751 Irrigation Repair S 372 08/04/2025 3752 SWIFT LAWN & GARDEN INC. 158120 285-6220-424009 Invoice 3752 Irrigation Repair 1390 Vendor: 01682 - STRAND ACE HARDWARE INC.07/16/2025 677529 STRAND ACE HARDWARE INC. 158118 284-6210-427006 Invoice 677529 Push Broom St 41.17 Vendor 01682 - STRAND ACE HARDWARE INC. Total: 41.17
Vendor: 1556 - SUTTER HEALTH PLAN08/01/2025 3952412 SUTTER HEALTH PLAN 158119 110-219-1100 SUTTER HEALTH - SEPTEMBER 67057.08 08/04/2025 1714122 STEVES CHEVROLET-BUICK 158024 570-4120-427006 TPMS Sensor for P.D. unit 43 78.9 Vendor 278 - STEVES CHEVROLET-BUICK Total: 78.9
07/22/2025 6037444306 STAPLES BUSINESS ADVANTAG158023 622-4153-427001 STAPLES - OFFICE SUPPLIES 106.96 07/22/2025 6037444306 STAPLES BUSINESS ADVANTAG158023 645-4161-427001 STAPLES - OFFICE SUPPLIES 106.96 Vendor 1163 - STAPLES BUSINESS ADVANTAGE Total: 653.12
Vendor: 278 - STEVES CHEVROLET-BUICK04/15/2025 6029339557 STAPLES BUSINESS ADVANTAG158117 110-2110-427001 PD - SUPPLIES 297.32 07/22/2025 6037444305 STAPLES BUSINESS ADVANTAG158023 622-4153-427001 OFFICE SUPPLIES 25.9707/22/2025 6037444305 STAPLES BUSINESS ADVANTAG158023 645-4161-427001 OFFICE SUPPLIES 25.98Vendor: 1163 - STAPLES BUSINESS ADVANTAGE04/15/2025 6029339555 STAPLES BUSINESS ADVANTAG158117 110-2110-427001 PD- SUPPLIES 89.93 1 of 27
28 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 744-7340-427004 Trust Dollar Tree SID 6.10 25.8406/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 744-7340-427004 Trust Costco SID 6.10 51.96 06/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 744-7340-427004 Trust Amazon SID 6.9 38.91 06/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 744-7340-427004 Trust Save Mart 5.27 29.07 06/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 232-7340-442001 Breakfast Dollar Tree 6.3 20006/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 744-7340-427004 Trust Costco 6.10 65.97 06/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 744-7340-427004 SC Conces Trust Costco 6.12 110.9606/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7340-427001 SC Office Supplies Amazon 5.2 28.2806/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7340-427001 SC Office Supplies Amazon 6.9 24.1906/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 232-7340-442001 Breakfast Costco 6.10 215.1706/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7330-427008 Pool Concessions Walmart 6.1 59.3506/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7330-427008 Pool Concessions Costco 6.9 210.89 06/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7340-427001 SC Office Supplies Amazon 6.1 91 06/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7330-427008 Pool Concessions Costless 6.12 145.01 06/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7330-427008 Pool Concessions Costless 5.30 116.5 06/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7330-427008 Pool Concessions Save Mart 6. 69.9506/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7330-427008 Pool Concessions Amazon 6.12 130.68 06/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7330-427008 Pool Concessions Walmart 6.1 35.2806/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7330-427008 Pool Concessions Costless 6.19 122.9406/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7330-427006 Pool General Amazon 5.27 65.2106/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7330-427008 Pool Concessions Dollar Tree 6 285.8406/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7330-427008 Pool Concessions Costco 6.17 285.8606/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 110-246-0900 Senior Outreach Costless 6.4 8006/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 110-246-0900 Senior Outreach Amazon 5.23 76.1106/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 118-7330-427006 Pool General Amazon 5.29 159.7406/23/2025 ADM-5 7126 6/23/25 U.S. BANK 158034 110-1120-416002 EMPLOYEE TRAINING 41.3606/23/2025 ADM-5 7126 6/23/25 U.S. BANK 158034 110-1120-427001 AMAZON SUPPLIES - FLASH DR 69.34 06/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 110-246-0900 Senior Outreach Amazon 6.13 52.1806/23/2025 ADM-4 062325 5334 U.S. BANK 158034 110-2110-420003 06/23/2025 us bank finance 38.1906/23/2025 ADM-4 062325 5334 U.S. BANK 158034 525-1910-425012 06/23/2025 us bank finance 48006/23/2025 ADM-5 7126 6/23/25 U.S. BANK 158034 110-1120-416002 EMPLOYEE TRAINING 56.206/23/2025 ADM-4 062325 5334 U.S. BANK 158034 110-1910-420003 06/23/2025 us bank finance 38.1906/23/2025 ADM-4 062325 5334 U.S. BANK 158034 110-1910-420003 06/23/2025 us bank finance 104.9206/23/2025 ADM-4 062325 5334 U.S. BANK 158034 110-2110-420003 06/23/2025 us bank finance 104.9206/23/2025 ADM-3 8860 6/23/25 U.S. BANK 158034 110-1130-427001 Dropbox 119.8806/23/2025 ADM-3 8860 6/23/25 U.S. BANK 158034 110-1010-416002 Central Valley Division Dinner 2506/23/2025 ADM-3 8860 6/23/25 U.S. BANK 158034 110-1010-427006 Zoom 279.906/23/2025 ADM-3 8860 6/23/25 U.S. BANK 158034 110-1130-416005 California Municipal Clerks Ass 250 06/23/2025 ADM-2 8172 6/23/25 U.S. BANK 158034 110-1110-416002 LEAGUE OF CITIES OCTOBER R 75006/23/2025 ADM-2 8172 6/23/25 U.S. BANK 158034 110-1110-427001 JUNE ADOBE SUBSCRIPTION 19.9906/23/2025 ADM-2 8172 6/23/25 U.S. BANK 158034 270-1910-441005 CHAIRS FOR COUNCIL CHAMB 1386.8406/23/2025 ADM-1 062325 1899 U.S. BANK 158034 645-4161-427006 06/23/25 US BANK 16.2206/23/2025 ADM-1 062325 1899 U.S. BANK 158034 645-4161-427006 06/23/25 US BANK 22.26 1 of 27
29 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/23/2025 PD-3 8716 6/23/25 U.S. BANK 158034 110-2110-429000 USPS - STAMPS 73 06/23/2025 PD-3 8716 6/23/25 U.S. BANK 158034 110-2110-427004 DOLLAR TREE - NNO SUPPLIES 149.52 06/23/2025 PD-3 8716 6/23/25 U.S. BANK 158034 110-2110-427004 CANVA - SUBSCRIPTION 12.99 06/23/2025 PD-3 8716 6/23/25 U.S. BANK 158034 110-2110-427004 HOBBY LOBBY - NNO SUPPLIES 176.49 06/23/2025 PD-3 8716 6/23/25 U.S. BANK 158034 110-2110-427004 DOLLAR TREE - RETIREMENT R 58.9 06/23/2025 PD-3 8716 6/23/25 U.S. BANK 158034 110-2110-427004 SAVEMART - RETIREMENT REC 66.97 06/23/2025 PD-3 8716 6/23/25 U.S. BANK 158034 110-2110-427004 RALEYS - RETIREMENT REC 83.1406/23/2025 PD-3 8716 6/23/25 U.S. BANK 158034 110-2110-427004 WALGREENS - COFFEE WITH A 38.4506/23/2025 PD-3 8716 6/23/25 U.S. BANK 158034 110-2110-427004 PARKING ZONE - CHALK FOR P 40.4306/23/2025 PD-3 8716 6/23/25 U.S. BANK 158034 110-2110-427004 RALEYS - NEW HIRE CFEREMO 57.2606/23/2025 PD-3 8716 6/23/25 U.S. BANK 158034 110-2110-427004 DROPBOX - SUBSCRIPTION 19.2206/23/2025 PD-3 8716 6/23/25 U.S. BANK 158034 110-2110-427004 AMAZON - CHALK HOLDERS FO 22.6106/23/2025 PD-3 8716 6/23/25 U.S. BANK 158034 110-2110-427004 SAVEMART - NNO WC MEETIN 31.5706/23/2025 PD-1 9825 6/23/25 U.S. BANK 158034 110-2110-427004 GOLDEN VALLEY AWARDS - PL 48.7706/23/2025 PD-2 8002 6/23/25 U.S. BANK 158034 110-2110-427004 OPEN AI - CHAT GPT SUBSCRIP 240 06/23/2025 PD-3 8716 6/23/25 U.S. BANK 158034 110-2110-427004 QR - SUBSCRIPTION 3506/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 645-4161-416002 US Bank 978 TW6/25 14.8706/23/2025 FAC-3 8567 6/23/25 U.S. BANK 158034 357-1910-442001 US Bank 978 TR/6/25 19.6306/23/2025 FAC-3 8567 6/23/25 U.S. BANK 158034 357-1910-442001 US Bank 978 TR/6/25 21.6506/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 621-4159-442001 US Bank 978 TW6/25 81.8706/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 621-4159-442001 US Bank 978 TW6/25 94.6306/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 622-4153-416002 US Bank 978 TW6/25 14.23 06/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 117-7430-427007 US Bank 978 TW6/25 779.3906/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 117-7440-424001 US Bank 978 TW6/25 132.206/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 621-4159-442001 US Bank 978 TW6/25 45.42 06/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 117-7430-427006 US Bank 978 TW6/25 31.37 06/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 117-7430-427007 US Bank 978 TW6/25 129.44 06/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 117-7430-427007 US Bank 978 TW6/25 56.82 06/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 117-7430-424002 US Bank 978 TW6/25 67.29 06/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 117-7430-424002 US Bank 978 TW6/25 19.2906/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 117-7430-427006 US Bank 978 TW6/25 25.2 06/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 110-7413-425003 US Bank 978 TW6/25 40.84 06/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 110-7413-427002 US Bank 978 TW6/25 12706/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 110-7413-424001 US Bank 978 TW6/25 237.05 06/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 110-7413-424002 US Bank 978 TW6/25 25.35 06/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 110-1310-416002 US Bank 978 TW6/25 16.16 06/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 110-7413-416002 US Bank 978 TW6/25 19.4 06/23/2025 FAC-2 1921 6/23/25 U.S. BANK 158034 110-7413-424001 US Bank 978 TW6/25 9.7206/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 744-7340-427004 Trust SC Movie 5.23 3.9906/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 744-7340-427004 SC Conces Trust Save Mart 5.3 53.71 06/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 744-7340-427004 Trust Dollar Tree SID 6.9 197.9206/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 744-7340-427004 Trust SC Movie 5.30 2.99 06/23/2025 FAC-1 1383 6/23/25 U.S. BANK 158034 744-7340-427004 Trust SC Movie 5.23 4.99 1 of 27
30 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/23/2025 PW-6 2141 6/23/25 U.S. BANK 158034 622-4152-427006 OLDCASTLE PRECAST FOR S YO 2030.65 06/23/2025 PW-6 2141 6/23/25 U.S. BANK 158034 110-4140-427006 FASTENAL NEW CORE DRILL RE 2803.6506/23/2025 PW-6 2141 6/23/25 U.S. BANK 158034 110-4140-427006 FASTENAL HOOK & PICK SET A 296.25 06/23/2025 PW-6 2141 6/23/25 U.S. BANK 158034 110-4140-427006 FASTENAL CONCRETE CORE DR 633 06/23/2025 PW-5 9951 6/23/25 U.S. BANK 158034 622-4152-427006 CENTRAL VALLEY CONCRETE R -178.8 06/23/2025 PW-5 9951 6/23/25 U.S. BANK 158034 622-4152-427006 CENTRAL VALLEY CONCRETE S 800 06/23/2025 PW-6 2141 6/23/25 U.S. BANK 158034 110-4140-427006 FASTENAL FIELD SUPPLIES 242.7906/23/2025 PW-5 9951 6/23/25 U.S. BANK 158034 110-7210-427006 ACE HARDWARE RATCHET SET 17.33 06/23/2025 PW-5 9951 6/23/25 U.S. BANK 158034 622-4152-427006 HARBOR FREIGHT MISC HAND 121.61 06/23/2025 PW-5 9951 6/23/25 U.S. BANK 158034 622-4152-427006 ACE HARDWARE SUPPLIES FOR 72.75 06/23/2025 PW-4 7041 6/23/25 U.S. BANK 158034 285-6220-427006 BIG 5 CANOPY FOR SUN PROT 63.9406/23/2025 PW-5 9951 6/23/25 U.S. BANK 158034 110-7210-427006 ACE HARDWARE FIELD SUPPLI 48.706/23/2025 PW-5 9951 6/23/25 U.S. BANK 158034 110-7210-427006 ACE HARDWARE DORADA PAR 69.3306/23/2025 PW-4 7041 6/23/25 U.S. BANK 158034 285-6220-424009 ACE HARDWARE IRRIGATION S 24.4506/23/2025 PW-4 7041 6/23/25 U.S. BANK 158034 285-6220-424009 AMERINE SYSTEMS 128.2606/23/2025 PW-4 7041 6/23/25 U.S. BANK 158034 285-6220-427006 TRACTOR SUPPLY NEW ROUND 24.9106/23/2025 PW-2 1392 6/23/25 U.S. BANK 158034 645-4160-425012 ADOBE ACROBAT 6.6606/23/2025 PW-3 6435 6/23/25 U.S. BANK 158034 645-4160-427006 BLACKHAWK SUPPLY DUAL LO 432.35 06/23/2025 PW-3 6435 6/23/25 U.S. BANK 158034 645-4160-427006 ACE HARDWARE PARTS FOR T 104.2106/23/2025 PW-2 1392 6/23/25 U.S. BANK 158034 119-4110-425003 ADOBE ACROBAT 6.6706/23/2025 PW-2 1392 6/23/25 U.S. BANK 158034 570-4120-425003 MISTER CAR WASH 2606/23/2025 PW-2 1392 6/23/25 U.S. BANK 158034 622-4152-427001 ADOBE ACROBAT 6.6606/23/2025 PW-1 0327 6/23/25 U.S. BANK 158034 645-4160-425003 SAN JOAQUIN VALLEY AIR INV 57706/23/2025 PW-1 0327 6/23/25 U.S. BANK 158034 645-4160-425003 SAN JOAQUIN VALLEY AIR SER 2.6406/23/2025 PW-2 1392 6/23/25 U.S. BANK 158034 110-7210-427006 BELSON OUTDOORS STEEL BEN 3835.706/23/2025 PW-1 0327 6/23/25 U.S. BANK 158034 645-4160-425003 SAN JOAQUIN VALLEY AIR SER 15.5206/23/2025 PW-1 0327 6/23/25 U.S. BANK 158034 645-4160-425003 SAN JOAQUIN VALLEY AIR SER 7.806/23/2025 PW-1 0327 6/23/25 U.S. BANK 158034 645-4160-425003 SAN JOAQUIN VALLEY AIR INV 29006/23/2025 PD-9 1418 6/23/25 U.S. BANK 158034 110-2110-427004 AMAZON -PATROL ADN TRAIN 372.7906/23/2025 PW-1 0327 6/23/25 U.S. BANK 158034 110-4142-427006 ACE HARDWARE MISC REPAIR 67.2106/23/2025 PW-1 0327 6/23/25 U.S. BANK 158034 645-4160-425003 SAN JOAQUIN VALLEY AIR INV 9806/23/2025 PD-9 1418 6/23/25 U.S. BANK 158034 110-2110-427004 OPTICS PLANET - NUNES CHEM 396.3906/23/2025 PD-8 8974 6/23/25 U.S. BANK 158034 110-2110-427012 COSTCO - NNO SUPPLIES 277.3906/23/2025 PD-9 1418 6/23/25 U.S. BANK 158034 110-2110-427004 OAKDALE LOCKSMITH - KEY CO 83.65 06/23/2025 PD-9 1418 6/23/25 U.S. BANK 158034 110-2110-427004 CITY SIGNS - K9 DECAL REMOV 163.99 06/23/2025 PD-6 2083 6/23/25 U.S. BANK 158034 110-2110-427022 76 - FUEL 2006/23/2025 PD-7 1897 6/23/25 U.S. BANK 158034 110-2110-427022 MONEY MARKET - FUEL 22.7206/23/2025 PD-8 8974 6/23/25 U.S. BANK 158034 110-2110-427004 PAYPAL KT LLC - CTO TRAINING 999 06/23/2025 PD-4 4738 062325 U.S. BANK 158034 110-2110-427004 STRAND ACE HDWE CREDIT -50.3706/23/2025 PD-5 9992 6/23/25 U.S. BANK 158034 110-2110-427004 CAETA - MENGHETTI'S EUTH C 35006/23/2025 PD-6 2083 6/23/25 U.S. BANK 158034 110-2110-427004 HAMPTON INN - HOTEL FOR T 855.75 06/23/2025 PD-4 4736 6/23/25 U.S. BANK 158034 110-2110-427004 HOME DEPOT - RANGE SUPPLI 142.2806/23/2025 PD-4 4736 6/23/25 U.S. BANK 158034 110-2110-427004 ACE - RANGE SUPPLIES 89.88 1 of 27
31 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 622-4152-427006 Amazon - AC Deflector 70.77 06/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 622-4151-427006 Amazon - Stylus Pen 97.5306/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 622-4152-427001 Amazon - Calculator Tape 29.25 06/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 622-4152-427006 Amazon - AC Deflector 0.7606/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 622-4151-427001 Amazon - Replacement Tips 38.88 06/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 622-4151-427006 Amazon Flash Drive 39 06/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 622-4151-427006 Amazon - LG File Envelopes 46.56 06/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 229-4110-425003 OWR4 Grant Funds - Food Sha 211.49 06/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 229-4110-425003 OWR4 Grant Funds - Food Sha 59.07 06/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 622-4150-427006 Amazon - Chair Replacement 116.3806/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 229-4110-425003 OWR4 Grant Funds - Food Sha 293.63 06/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 229-4110-425003 OWR4 Grant Funds - Food Sha 258.9406/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 229-4110-425003 OWR4 Grant Funds - Food Sha 222.8206/23/2025 PW-9-5 1497 6/23/25 U.S. BANK 158034 110-4140-427006 ACE HARDWARE TRUCK CLEAN 32.04 06/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 120-3120-425003 Canva Subscription 3006/30/2025 PW-9-6 1855 6/23/25 U.S. BANK 158034 120-3120-425003 PDF Filler Subscription to Crea 9606/23/2025 PW-9-4 0705 6/23/25 U.S. BANK 158034 120-3120-427006 Amazon-Office Supplies 75.8506/23/2025 PW-9-4 0705 6/23/25 U.S. BANK 158034 120-3120-427006 Amazon - Office Supplies 112.706/23/2025 PW-9-4 0705 6/23/25 U.S. BANK 158034 120-3120-429000 United States Postal Service - P 14.6 06/23/2025 PW-9-4 0705 6/23/25 U.S. BANK 158034 120-3120-416002 CACEO - Training 69506/23/2025 PW-9-4 0705 6/23/25 U.S. BANK 158034 120-3120-427006 Amazon-Office Supplies 13.6306/23/2025 PW-9-4 0705 6/23/25 U.S. BANK 158034 120-3120-427006 Amazon-Office Supplies 86.6906/23/2025 PW-9-3 0689 6/23/25 U.S. BANK 158034 645-4160-427006 P&L CONCRETE 95.1606/23/2025 PW-9-3 0689 6/23/25 U.S. BANK 158034 645-4160-427006 ACE CAULKING FOR JACKSON 24.8906/23/2025 PW-9-3 0689 6/23/25 U.S. BANK 158034 645-4160-427006 ACE PARTS FOR GREASE GUNS 44.406/23/2025 PW-9-3 0689 6/23/25 U.S. BANK 158034 645-4160-427006 ACE WATER DEPT REPAIRS 39.3206/23/2025 PW-9-3 0689 6/23/25 U.S. BANK 158034 645-4160-427006 ACE GREASE GUNS FOR ALL CR 109.4 06/23/2025 PW-9-3 0689 6/23/25 U.S. BANK 158034 645-4160-427006 ACE FIELD SUPPLIES 10.8306/23/2025 PW-9-1 6840 6/23/25 U.S. BANK 158034 622-4152-427006 NAPA AUTO WELDING GAS 10.4406/23/2025 PW-9-2 3978 6/23/25 U.S. BANK 158034 110-7210-427006 HOME DEPOT SUPPLIES FOR D 195.66 06/23/2025 PW-9-2 3978 6/23/25 U.S. BANK 158034 622-4152-427006 FASTENAL MISC SEWER SUPPL 94.9 06/23/2025 PW-9-1 6840 6/23/25 U.S. BANK 158034 110-4140-427006 ACE HARDWARE MISC SUPPLIE 79.92 06/23/2025 PW-9 2106 6/23/25 U.S. BANK 158034 645-4160-427006 ACE HARDWARE 21.6506/23/2025 PW-9 2106 6/23/25 U.S. BANK 158034 645-4160-427006 HOME DEPOT 389.6306/23/2025 PW-9-1 6840 6/23/25 U.S. BANK 158034 110-4140-427006 ACE HARDWARE STREET REPA 10.8306/23/2025 PW-8 1240 6/23/25 U.S. BANK 158034 622-4151-427006 USA BLUEBOOK LAB SUPPLY 88.5706/23/2025 PW-9 2106 6/23/25 U.S. BANK 158034 110-4142-427006 ACE HARDWARE 32.4706/23/2025 PW-9 2106 6/23/25 U.S. BANK 158034 622-4151-427006 HOME DEPOT 194.0806/23/2025 PW-6 2141 6/23/25 U.S. BANK 158034 622-4152-427006 FASTENAL BATTERY REPLACEM 1378.68 06/23/2025 PW-7 6972 6/23/25 U.S. BANK 158034 110-4140-427006 BOOT BARN 30006/23/2025 PW-7 6972 6/23/25 U.S. BANK 158034 110-4140-427006 ACE HARDWARE 47.6406/23/2025 PW-6 2141 6/23/25 U.S. BANK 158034 622-4152-427006 FASTENAL SUPPLIES FOR SEW 754.1706/23/2025 PW-6 2141 6/23/25 U.S. BANK 158034 622-4152-427006 FASTENAL CREDIT FOR RETUR -633 1 of 27
32 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/23/2025 PW-9-8 8967 6/23/25 U.S. BANK 158034 622-4152-427006 AMAZON IPHONE SAFETY GLA 14.99 06/23/2025 PW-9-8 8967 6/23/25 U.S. BANK 158034 622-4152-427006 AMAZON CONNECTOR CABLES 10.1506/23/2025 PW-9-8 8967 6/23/25 U.S. BANK 158034 622-4152-427006 AMAZON IPAD CASE K. LARIOS 74.5506/23/2025 PW-9-8 8967 6/23/25 U.S. BANK 158034 622-4152-427006 AMAZON PRIME BUSINESS 69.906/23/2025 PW-9-8 8967 6/23/25 U.S. BANK 158034 110-7210-427006 CABELA'S PROTECTIVE HATS F 246.3606/23/2025 PW-9-8 8967 6/23/25 U.S. BANK 158034 622-4151-427006 CABELA'S PROTECTIVE HATS F 246.3706/23/2025 PW-9-8 8967 6/23/25 U.S. BANK 158034 622-4152-427006 CABELA'S PROTECTIVE HATS F 246.3606/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 645-4160-427001 June 25' US Bank - C. Isenberg 121.3806/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 645-4160-427001 June 25' US Bank - C. Isenberg 139.8906/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 645-4160-427001 June 25' US Bank - C. Isenberg 48.5606/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 645-4160-427001 June 25' US Bank - C. Isenberg 29.7406/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 645-4160-427001 June 25' US Bank - C. Isenberg 55.0706/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 645-4160-427001 June 25' US Bank - C. Isenberg 53.2206/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 645-4160-427001 June 25' US Bank - C. Isenberg 14.2706/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 645-4160-427001 June 25' US Bank - C. Isenberg 18.4206/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 645-4160-427001 June 25' US Bank - C. Isenberg 9.0106/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 622-4152-427001 June 25' US Bank - C. Isenberg 53.2206/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 622-4152-427001 June 25' US Bank - C. Isenberg 14.2706/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 622-4152-427001 June 25' US Bank - C. Isenberg 29.7506/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 622-4152-427001 June 25' US Bank - C. Isenberg 121.3806/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 622-4152-427001 June 25' US Bank - C. Isenberg 48.5606/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 622-4152-427001 June 25' US Bank - C. Isenberg 18.4206/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 622-4152-427001 June 25' US Bank - C. Isenberg 9.0206/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 622-4152-427001 June 25' US Bank - C. Isenberg 55.0706/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 622-4152-427001 June 25' US Bank - C. Isenberg 139.8906/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 120-3110-427001 June 25' US Bank - C. Isenberg 7.4406/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 120-3110-427001 June 25' US Bank - C. Isenberg 12.1406/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 120-3110-427001 June 25' US Bank - C. Isenberg 30.3406/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 120-3110-427001 June 25' US Bank - C. Isenberg 3.5706/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 120-3110-427001 June 25' US Bank - C. Isenberg 4.606/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 120-3110-427001 June 25' US Bank - C. Isenberg 13.7706/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 120-3110-427001 June 25' US Bank - C. Isenberg 2.2606/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 119-4110-427001 June 25' US Bank - C. Isenberg 7.4406/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 120-3110-427001 June 25' US Bank - C. Isenberg 13.306/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 120-3110-427001 June 25' US Bank - C. Isenberg 34.9706/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 119-4110-427001 June 25' US Bank - C. Isenberg 3.5706/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 119-4110-427001 June 25' US Bank - C. Isenberg 13.306/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 119-4110-427001 June 25' US Bank - C. Isenberg 4.606/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 119-4110-427001 June 25' US Bank - C. Isenberg 12.1406/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 119-4110-427001 June 25' US Bank - C. Isenberg 30.3406/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 119-4110-427001 June 25' US Bank - C. Isenberg 13.7706/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 119-4110-427001 June 25' US Bank - C. Isenberg 2.2606/23/2025 PW-9-7 1913 6/23/25 U.S. BANK 158034 119-4110-427001 June 25' US Bank - C. Isenberg 34.97 1 of 27
33 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/23/2025 PW-9-L 9409 6/23/25 U.S. BANK 158034 286-6230-427006 AMERINE SYSTEMS INC IRRIGA 152.34 06/23/2025 PW-9-L 9409 6/23/25 U.S. BANK 158034 286-6230-424009 ACE HARDWARE FIELD SUPPLI 10.3906/23/2025 PW-9-L 9409 6/23/25 U.S. BANK 158034 286-6230-427006 CONLIN SUPPLLIES IRRIGATION 9.07 06/23/2025 PW-9-L 9409 6/23/25 U.S. BANK 158034 286-6230-427006 ACE HARDWARE GENERAL SUP 13.64 06/23/2025 PW-9-K 3847 6/23/25 U.S. BANK 158034 622-4151-424002 MCMASTER- CARR HARROW R 100.27 06/23/2025 PW-9-K 3847 6/23/25 U.S. BANK 158034 622-4151-427006 HOME DEPOT NEW FAULT FOR 199.9206/23/2025 PW-9-L 9409 6/23/25 U.S. BANK 158034 286-6230-424009 CONLIN SUPPLY GREGOR STRE 111.1 06/23/2025 PW-9-J 4331 6/23/25 U.S. BANK 158034 645-4160-427006 IKEA DESK CHAIR 187.0506/23/2025 PW-9-K 3847 6/23/25 U.S. BANK 158034 622-4151-424002 MCMASTER- CARR HUBER DOO 207.45 06/23/2025 PW-9-K 3847 6/23/25 U.S. BANK 158034 622-4151-424002 OREILLYS PLANT GENERATOR 821.3506/23/2025 PW-9-I 4030 6/23/25 U.S. BANK 158034 645-4160-427006 FASTENAL SAW BLADES FOR C 145.6 06/23/2025 PW-9-J 4331 6/23/25 U.S. BANK 158034 622-4152-427006 IKEA DESK CHAIR 187.0606/23/2025 PW-9-J 4331 6/23/25 U.S. BANK 158034 645-4160-427006 ACE HARDWARE 49.1406/23/2025 PW-9-I 4030 6/23/25 U.S. BANK 158034 645-4160-427006 ACE HARDWARE PARTS FOR T 21.6506/23/2025 PW-9-I 4030 6/23/25 U.S. BANK 158034 645-4160-427006 ACE HARDWARE WELL 7 FENC 30.5206/23/2025 PW-9-I 4030 6/23/25 U.S. BANK 158034 645-4160-427006 ACE HARDWARE PAINT AND S 129.7806/23/2025 PW-9-H 4869 6/23/25 U.S. BANK 158034 657-4170-427006 Amazon - Key lock Box 69.8306/23/2025 PW-9-I 4030 6/23/25 U.S. BANK 158034 622-4152-427006 CENTRAL VALLEY CONCRETE S 315.4106/23/2025 PW-9-I 4030 6/23/25 U.S. BANK 158034 645-4160-427006 ACE HARDWARE PARTS FOR R 16.2306/30/2025 PW-9-G 3819 6/23/25 U.S. BANK 158034 645-4160-410000 June 2025 US Bank - A. Del Cie 10.5706/23/2025 PW-9-H 4869 6/23/25 U.S. BANK 158034 657-4170-416005 Association of California Airpo 22506/23/2025 PW-9-H 4869 6/23/25 U.S. BANK 158034 657-4170-427006 Amazon - Toilet Paper & Soap 81.1406/23/2025 PW-9-F 9207 6/23/25 U.S. BANK 158034 622-4151-427006 THE HOME DEPOT RESTOCK M 226.48 06/30/2025 PW-9-G 3819 6/23/25 U.S. BANK 158034 120-3110-410000 June 2025 US Bank - A. Del Cie 21.15 06/30/2025 PW-9-G 3819 6/23/25 U.S. BANK 158034 622-4152-410000 June 2025 US Bank - A. Del Cie 10.5706/23/2025 PW-9-E 2533 6/23/25 U.S. BANK 158034 622-4151-424002 EBAY CIRCUT BREAKER ADJUST 359.58 06/23/2025 PW-9-E 2533 6/23/25 U.S. BANK 158034 622-4151-427006 EBAY OUTSIDE DELIVER LOCK 195.5106/23/2025 PW-9-F 9207 6/23/25 U.S. BANK 158034 622-4151-416005 AMAZON 16.25 06/23/2025 PW-9-D 0547 6/23/25 U.S. BANK 158034 622-4151-427006 ACE HARDWARE 48.8606/23/2025 PW-9-A 9668 6/23/25 U.S. BANK 158034 565-7215-427022 ACE HARDWARE LLMD PARK R 112.64 06/23/2025 PW-9-C 0087 6/23/25 U.S. BANK 158034 570-4120-424001 HOME DEPOT FILTERS FOR WA 25.79 06/23/2025 PW-9-C 0087 6/23/25 U.S. BANK 158034 570-4120-427022 AMPM FORKLIFT PROPANE 41.7206/23/2025 PW-9-9 4072 6/23/25 U.S. BANK 158034 286-6230-424009 SITE ONE LANDSCAPE SUPPLY 576.6906/23/2025 PW-9-A 9668 6/23/25 U.S. BANK 158034 110-7210-424002 WEST TURF NUSERY 183.5306/23/2025 PW-9-A 9668 6/23/25 U.S. BANK 158034 565-7215-427006 ACE HARDWARE MAINTENANC 21.6606/23/2025 PW-9-9 4072 6/23/25 U.S. BANK 158034 110-7210-427006 AMAZON 43.7406/23/2025 PW-9-9 4072 6/23/25 U.S. BANK 158034 285-6220-424009 ACE HARDWARE BURCHILL HIL 32.4806/23/2025 PW-9-9 4072 6/23/25 U.S. BANK 158034 285-6220-424009 AMERINE SYSTEMS BURCHILL 149.3206/23/2025 PW-9-8 8967 6/23/25 U.S. BANK 158034 645-4160-427006 AMAZON CONNECTOR CABLES 10.1406/23/2025 PW-9-8 8967 6/23/25 U.S. BANK 158034 645-4160-427006 AMAZON PRIME BUSINESS 69.906/23/2025 PW-9-8 8967 6/23/25 U.S. BANK 158034 645-4160-427006 CABELA'S PROTECTIVE HATS F 246.3606/23/2025 PW-9-8 8967 6/23/25 U.S. BANK 158034 622-4152-427006 AMAZON IPAD CASE ERTMOED 64.4706/23/2025 PW-9-8 8967 6/23/25 U.S. BANK 158034 645-4160-427006 AMAZON IPHONE SAFETY GLA 14.99 1 of 27
34 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/23/2025 PW-9-B 9775 6/23/25 U.S. BANK 158034 285-6220-424009 ACE HARDWARE BURCHILL HIL 5.41 09/23/2025 PW-9-B 9775 6/23/25 U.S. BANK 158034 285-6220-424009 CONLIN SUPPLY BURCHILL HIL 2.5309/23/2025 PW-9-B 9775 6/23/25 U.S. BANK 158034 285-6220-424009 ACE HARDWARE BURCHILL HIL 78.36 09/23/2025 PW-9-B 9775 6/23/25 U.S. BANK 158034 285-6220-424009 ACE HARDWARE BURCHILL HIL 21.6606/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 644-4160-441006 AMAZON NOTE TAKING E-TAB 973.206/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 644-4160-441006 AMAZON 36.309/23/2025 PW-9-B 9775 6/23/25 U.S. BANK 158034 110-7210-427006 ACE HARDWARE GREGER SPO 7.7806/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-441005 AMAZON AIR NOZZELS FOR GA 57.0206/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 622-4151-427006 AMAZON E TABLET CASE 2606/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 622-4151-427006 AMAZON E-TABLET 486.606/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-427006 EBAY RHINO ROTARY MOWER 260.08 06/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-427006 AMAZON TUNE UP KIT FOR ST 19.06 06/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-427006 AMAZON NEW HITCH FOR H-3 338.706/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-427006 MESSICKS RHINO MOWER E-9 258.5206/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-427006 AMAZON SEAT COVERS FOR L- 147.506/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-427006 FASTENAL GARAGE SUPPLIES 291.9306/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-427006 AMAZON PARTS FOR BACKPAC 24.5806/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-427006 AMAZON JOHN DEERE COOLA 39.5406/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-427006 AMAZON PARTS FOR BACKPAC 51.0906/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-425003 OAKDALE AUTO CARE AND TIR 698.12 06/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-427006 ACE HARDWARE PULL START C 14.21 06/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-427006 ACE HARDWARE BOLTS FOR CA 17.2306/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-424001 AMAZON WHEELS FOR OFFICE 29.2506/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-424001 AMAZON RELACEMENT ROLLE 43.3406/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 570-4120-425003 AMAZON 16.2506/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 110-4140-427006 AMAZON NEW E TABLET FOR 486.606/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 110-4140-427006 AMAZON TABLE CASE FOR E-T 20.5806/23/2025 PW-9-P 7731 6/23/25 U.S. BANK 158034 110-4140-427006 AMAZON WIRE WHEELS FOR C 214.52 06/23/2025 PW-9-O 7211 6/23/25 U.S. BANK 158034 622-4151-427006 AMAZON 362.9406/23/2025 PW-9-O 7211 6/23/25 U.S. BANK 158034 622-4151-427006 AMAZON 60.09 06/23/2025 PW-9-O 7211 6/23/25 U.S. BANK 158034 622-4151-427006 AMAZON 117.7406/23/2025 PW-9-O 7211 6/23/25 U.S. BANK 158034 622-4151-427006 ULINE 201.4506/23/2025 PW-9-O 7211 6/23/25 U.S. BANK 158034 622-4151-424002 GRAINGER 25.9406/23/2025 PW-9-O 7211 6/23/25 U.S. BANK 158034 622-4151-424002 ULINE 76.67 06/23/2025 PW-9-O 7211 6/23/25 U.S. BANK 158034 622-4151-427006 AMAZON 32.34 06/23/2025 PW-9-N 0041 6/23/25 U.S. BANK 158034 110-4140-427006 ACE HARDWARE MISC PAINT S 132.9 06/23/2025 PW-9-N 0041 6/23/25 U.S. BANK 158034 622-4152-427006 ACE MANHOLE REPAIR SUPPLI 85.3706/23/2025 PW-9-O 7211 6/23/25 U.S. BANK 158034 622-4151-424001 HOME DEPOT 1218.8506/23/2025 PW-9-M 3674 6/23/25 U.S. BANK 158034 285-6220-424007 ACE EQUIPMENT SERVICE MAT 144.57 06/23/2025 PW-9-M 3674 6/23/25 U.S. BANK 158034 285-6220-424009 ACE IRRIGATION REPAIRS 68.4506/23/2025 PW-9-N 0041 6/23/25 U.S. BANK 158034 110-4140-427006 CONLIN BOLTS FOR CRACKSEA 7.95 06/23/2025 PW-9-M 3674 6/23/25 U.S. BANK 158034 110-7210-427006 NORMAC IRRIGATION REPAIRS 446.13 06/23/2025 PW-9-M 3674 6/23/25 U.S. BANK 158034 285-6220-424007 ACE EQUIPMENT SERVICE MAT 147.36 1 of 27
35 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/26/2025 570624185-00002 7/26/25 VERIZON WIRELESS 158028 119-4110-420004 TELEPHONE 79.86 07/26/2025 570624185-00002 7/26/25 VERIZON WIRELESS 158028 120-3120-420004 TELEPHONE 20.93 07/19/2025 970617907-00002 7/19/25 VERIZON WIRELESS 158028 118-7390-420004 TELEPHONE 41.85 07/26/2025 372078107-00003 7/26/25 VERIZON WIRELESS 158028 110-2110-420004 TELEPHONE 646.17 07/26/2025 570624185-00002 7/26/25 VERIZON WIRELESS 158028 110-4140-425003 TELEPHONE 58.59 07/19/2025 970617907-00002 7/19/25 VERIZON WIRELESS 158028 117-7460-420004 TELEPHONE 83.7 07/19/2025 970617907-00002 7/19/25 VERIZON WIRELESS 158028 118-7320-420004 TELEPHONE 20.92 07/19/2025 970617907-00002 7/19/25 VERIZON WIRELESS 158028 118-7340-420003 TELEPHONE 20.93 07/19/2025 570628357-00002 7/19/25 VERIZON WIRELESS 158028 110-2110-420004 TELEPHONE 1148.3607/19/2025 570628357-00002 7/19/25 VERIZON WIRELESS 158028 110-2162-427006 TELEPHONE 52.76 07/19/2025 970617907-00002 7/19/25 VERIZON WIRELESS 158028 110-7413-420004 TELEPHONE 160.56 Vendor 01166 - UNITED PAVEMENT MAINTENANCE INC.- HUGHSON Total: 1010532.34 Vendor: 308 - VERIZON WIRELESS07/18/2025 270617885-00002 7/18/25 VERIZON WIRELESS 158028 110-7210-420004 TELEPHONE 289.11 07/18/2025 270617885-00002 7/18/25 VERIZON WIRELESS 158028 565-7215-420004 TELEPHONE 376.65 08/01/2025 2 CP2324 UNITED PAVEMENT MAINTEN 158124 216-4149-442001 Odessa & Mark Improvements 182892.82 08/01/2025 2 CP2324 UNITED PAVEMENT MAINTEN 158124 621-4159-442001 Odessa & Mark Improvements 99939.64 08/01/2025 2 CP2324 UNITED PAVEMENT MAINTEN 158124 644-4169-442001 Odessa & Mark Improvements 99939.6407/25/2025 25USB122577 UNDERGROUND SERVICE ALER158027 645-4160-427006 Invoice 25USB122577 CA State 237.71 Vendor 651 - UNDERGROUND SERVICE ALERT Total: 475.41
Vendor: 01166 - UNITED PAVEMENT MAINTENANCE INC.- HUGHSON08/04/2025 1 CP2506 UNITED PAVEMENT MAINTEN 158124 316-4149-442001 Albers Pavement Improvemen 627760.24 07/31/2025 41580417 UBEO WEST LLC 158122 645-4160-423000 UBEO - COPIER CONTRACT 110.8 Vendor 01666 CONTRACT - UBEO WEST LLC Total: 1107.98
Vendor: 651 - UNDERGROUND SERVICE ALERT07/25/2025 25USB122577 UNDERGROUND SERVICE ALER158027 622-4152-427006 Invoice 25USB122577 CA State 237.7 07/31/2025 41580417 UBEO WEST LLC 158122 120-3110-423000 UBEO - COPIER CONTRACT 110.807/31/2025 41580417 UBEO WEST LLC 158122 622-4152-423000 UBEO - COPIER CONTRACT 110.807/31/2025 41580417 UBEO WEST LLC 158122 110-2110-423000 UBEO - COPIER CONTRACT 443.1807/31/2025 41580417 UBEO WEST LLC 158122 119-4110-423000 UBEO - COPIER CONTRACT 110.808/06/2025 4972314 UBEO WEST LLC 158123 645-4160-423000 UBEO - COPIER USAGE 61.89 Vendor 1278 USAGE - UBEO WEST LLC Total: 1096.23
Vendor: 01666 CONTRACT - UBEO WEST LLC07/31/2025 41580417 UBEO WEST LLC 158122 110-1910-423000 UBEO - COPIER CONTRACT 221.608/06/2025 4972314 UBEO WEST LLC 158123 119-4110-423000 UBEO - COPIER USAGE 61.8908/06/2025 4972314 UBEO WEST LLC 158123 120-3110-423000 UBEO - COPIER USAGE 61.8908/06/2025 4972314 UBEO WEST LLC 158123 622-4152-423000 UBEO - COPIER USAGE 61.89 Vendor 978 - U.S. BANK Total: 48464.94
Vendor: 1278 USAGE - UBEO WEST LLC08/06/2025 4972314 UBEO WEST LLC 158123 110-1910-423000 UBEO - COPIER USAGE 295.6508/06/2025 4972314 UBEO WEST LLC 158123 110-2110-423000 UBEO - COPIER USAGE 553.0209/23/2025 PW-9-B 9775 6/23/25 U.S. BANK 158034 565-7215-427006 AMAZON STRIMMER LINE 43.7109/23/2025 PW-9-B 9775 6/23/25 U.S. BANK 158034 565-7215-427006 ACE HARDWARE PLASTIC BUC 21.43 1 of 27
36 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 7/29/2025 - 8/25/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:
07/21/2025 S2258978.001 WILLE ELECTRIC SUPPLY CO IN158128 110-4142-427006 2025.7 S2258978.001 Wille Ele 2364.94 07/29/2025 S2260241.001 WILLE ELECTRIC SUPPLY CO IN158128 110-4142-427006 Invoice S2260241.001 Wille El 155.48 Vendor 326 - WILLE ELECTRIC SUPPLY CO INC. Total: 10573.25 4035655.09
07/01/2025 S2256374.001 WILLE ELECTRIC SUPPLY CO IN158128 110-4142-427006 2025.7 S2256374.001 Wille Ele 925.81 07/01/2025 S2256377.001 WILLE ELECTRIC SUPPLY CO IN158128 622-4151-424002 Invoice S2256377.001 Wille El 973.66 07/14/2025 S2258039.001 WILLE ELECTRIC SUPPLY CO IN158128 110-4142-427006 Invoice S2258039.001 Wille El 406.1806/30/2025 52983-52993 WHITE BRENNER LLP 158127 657-4170-425003 legal for june 2025 5809 Vendor 01331 - WHITE BRENNER LLP Total: 44591.76
Vendor: 326 - WILLE ELECTRIC SUPPLY CO INC.06/25/2025 s2254175.001 WILLE ELECTRIC SUPPLY CO IN158128 110-7210-425003 Invoice S2254175.001 Wille El 5747.18 06/30/2025 52983-52993 WHITE BRENNER LLP 158127 120-3110-425003 legal for june 2025 333.606/30/2025 52983-52993 WHITE BRENNER LLP 158127 120-3120-425003 legal for june 2025 193.1106/30/2025 52983-52993 WHITE BRENNER LLP 158127 622-4152-425003 legal for june 2025 96.5606/30/2025 52983-52993 WHITE BRENNER LLP 158127 110-246-0720 legal for june 2025 1488.306/30/2025 52983-52993 WHITE BRENNER LLP 158127 110-246-0720 legal for june 2025 3247.206/30/2025 52983-52993 WHITE BRENNER LLP 158127 110-246-0720 legal for june 2025 2345.405/21/2025 54267-52472 WHITE BRENNER LLP 158030 120-3110-425003 legal services 39.205/21/2025 54267-52472 WHITE BRENNER LLP 158030 657-4170-425003 legal services 98006/30/2025 52983-52993 WHITE BRENNER LLP 158127 110-1610-425003 legal for june 2025 8452.1305/21/2025 54267-52472 WHITE BRENNER LLP 158030 110-1610-425003 legal services 7716.4605/21/2025 54267-52472 WHITE BRENNER LLP 158030 110-246-0720 legal services 451 05/21/2025 54267-52472 WHITE BRENNER LLP 158030 110-246-0720 legal services 13439.8 07/22/2025 66932 W.B. TAYLOR & SONS 158126 645-4160-427006 Invoice 66932 Water Tools W. 185.17 07/24/2025 66968 W.B. TAYLOR & SONS 158029 645-4160-427006 Invoice 66968 Water Dept Flan 44.4 Vendor 312 - W.B. TAYLOR & SONS Total: 267.57
Vendor: 01331 - WHITE BRENNER LLP
Vendor 01639 - VINTAGE CONTRACTORS INC. Total: 24350
Vendor: 312 - W.B. TAYLOR & SONS06/26/2025 66857 W.B. TAYLOR & SONS 158029 622-4152-427006 Invoice 66857 Brase weld on c 38 07/26/2025 87062839100002 7/26/25 VERIZON WIRELESS 158028 110-2110-420004 TELEPHONE 830.86 Vendor 308 - VERIZON WIRELESS Total: 6260.42
Vendor: 01639 - VINTAGE CONTRACTORS INC.08/13/2025 8286 VINTAGE CONTRACTORS INC. 158125 549-7219-442001 Court Rehab Community BBall 2435007/26/2025 570624185-00002 7/26/25 VERIZON WIRELESS 158028 622-4152-420004 TELEPHONE 830.5107/26/2025 570624185-00002 7/26/25 VERIZON WIRELESS 158028 645-4160-420004 TELEPHONE 673.5207/26/2025 570624185-00002 7/26/25 VERIZON WIRELESS 158028 645-4160-427006 TELEPHONE 445.8607/26/2025 570624185-00002 7/26/25 VERIZON WIRELESS 158028 229-4110-420004 TELEPHONE 20.9307/26/2025 570624185-00002 7/26/25 VERIZON WIRELESS 158028 570-4120-420004 TELEPHONE 63.3707/26/2025 570624185-00002 7/26/25 VERIZON WIRELESS 158028 622-4151-420004 TELEPHONE 342.6707/26/2025 570624185-00002 7/26/25 VERIZON WIRELESS 158028 120-3130-420004 TELEPHONE 52.31 1 of 27
37 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
38 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: September 2, 2025
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Alanna Bryant, City Treasurer
Subject: June 30, 2025 Treasurer’s Report
BACKGROUND
The Treasurer’s Report for the month of June 2025 is attached.
DISCUSSION
The Treasurer’s Report represent the schedule of cash and investments for the City. The schedule reflects the reconciled cash balances at the end of each month for checking, savings, investments, customer service cash drawers and petty cash.
RECOMMENDATION
Staff recommended that the City Council accept the Treasurer’s Report as presented.
ATTACHMENTS
Treasurer’s Report dated June 30, 2025.
AGENDA ITEM 9.4
39 40
CHECKING PAYROLL TOTAL
BANK STATEMENT BALANCE 2,800,001.00 77,144.65 2,877,145.65 OUTSTANDING DEPOSITS 70,389.65 - 70,389.65
OUTSTANDING CHECKS (553,128.82) (35,893.27) (589,022.09) ADJUSTED TOTAL 2,317,261.83 41,251.38 2,358,513.21
CASH DRAWERS 2,300.00
EMPLOYEE FSA CHECKING 7,039.74
SAVINGS - DIRECT DEPOSIT 152,856.41
SAVINGS 9,207,609.30
INVESTMENTS - CHANDLER ASSET MANAGEMENT 44,223,571.39
INVESTMENTS - LAIF 5,035,561.54
60,987,451.59
All Funds June 2024 June 2025
110 GENERAL FUND 7,299,253.99 7,520,253.70
114 CANNABIS FUND 557,083.03 713,895.50
115 MEASURE H 0.00 430.94
117 FACILITIES 76,829.19 76,163.03
118 RECREATION 91,894.32 140,253.94
119 ENGINEER & PW ADMIN 0.00 37,599.20
120 DEVELOPMENT SERVICES 740,672.32 401,517.47
203 SUPPLEMENTAL LAW ENFORCEMENT 116,498.63 118,831.31
206 OTS - ENFORCEMENT GRANT (3,866.16) (3,316.03)
207 OFFICER WELLNESS GRANT 15,001.00 10,002.00
211 ASSET FORFEITURE 73,249.48 74,902.47
212 SB 2 PLANNING GRANT 55,445.00 52,498.00
213 LOCAL EARLY ACTION PLANNING GANT (LEAP) (7,862.50) (13,508.80) 214 SAFETY SALES TAX 236,900.52 279,463.09
215 GAS TAX 308,728.00 405,944.14
216 SB1-ROAD MAINTENANCE 1,398,442.67 1,365,506.54
217 TRAFFIC CONGESTION RELIEF FUND 82,263.43 84,199.25
221 LOCAL TRANSPORTATION 64,000.35 96,867.99
222 MEASURE L 2,615,947.54 3,223,782.76
224 REGIONAL EARLY ACTION PLANNING GRANT (31,427.57) 62,708.14 225 COMPLIANCE MITIGATION REVOLVING FUND - 132,937.07
229 SOLID WASTE 409,276.38 486,788.83
230 GENERAL PLAN UPDATE 197,949.61 245,425.48
231 SOUTH INDUSTRIAL SPECIFIC PLAN (71,000.00) (71,000.00) 232 SENIOR CENTER GRANTS 3,175.04 14,816.66
234 US FISH WILDLIFE RESTORATION GRANT (79,303.06) (35,599.13) 235 CA FISH WILDLIFE RESTORATION GRANT (536,676.25) (54,508.49) 239 AMERICAN RECOVERY ACT FUND 1,957,559.12 193,511.59
241 LOW/MODERATE HOUSING 1,733.92 5,412.16
CITY OF OAKDALE
TREASURERS REPORT
JUNE 30, 2025
41 CITY OF OAKDALE
TREASURERS REPORT
JUNE 30, 2025
All Funds June 2024 June 2025
242 HOME - CONSORTIUM 0.84 0.84
243 HOME LOAN REUSE 9,964.61 16,624.61
245 ECONOMIC DEVELOPMENT FUND 365,466.43 362,756.47
248 CAL HOME LOAN REUSE 2,439.62 6,879.62
252 BRIDLE RIDGE STREET MAINTENANCE 61,978.80 107,663.28 266 CDBG FUND -REUSE 102,726.00 102,726.00
267 CDBG 46,146.63 (8,221.30)
268 ABANDONED VEHICLE ABATEMENT 108,082.30 106,887.99
270 EDUCATION / GOVERNMENT CTV 29,587.61 42,222.57
277 RIVERBANK ANIMAL SERVICES EQUIP. FUND 14,576.71 20,981.63 278 ESCALON ANIMAL SERVICES EQUIP. FUND 9,641.65 15,933.03 284 BRIDLE RIDGE LLD 86,771.88 190,215.11
285 BURCHELL HILL LLD 18,572.94 18,937.98
286 VINEYARD LLD 535,313.03 569,840.55
288 LIGHT & LANDSCAPE 2003-1 339,756.70 377,885.92
291 FIRE SERVICES CFD 37,428.41 17,174.79
292 PUBLIC SAFETY CFD 119,149.20 18,759.28
293 MAINTENANCE SERVICES CFD 2015-01 533,140.42 567,762.02 294 STREET REPLACEMENT FUND 97,876.73 97,876.73
316 SURFACE TRANSPORTATION GRANTS (262,897.19) (14,470.48) 360 EAST F PLAN AREA FEE 124,107.04 151.62
462 ENERGY EFFICIENCY & CONSERVATION DEBT SERVICE (192,799.03) (518,484.47) 465 2005 LEASE BONDS DEBT SERVICE 626.63 6,206.33
467 2015 PENSION DEBT SERVICE 55,645.70 29.98
510 DENTAL INSURANCE 113,752.56 152,021.69
512 EMPLOYEE FSA FUND 9,283.35 12,759.40
515 RISK MANAGEMENT 605,296.74 542,656.27
520 EMPLOYEE LIABILITY 952,687.65 529,428.54
525 INFORMATION TECHNOLOGY 790,884.77 648,281.32
530 VEHICLE MAINTENANCE 192,490.16 252,938.14
532 FIRE EQUIPMENT REPLACEMENT 60,483.30 163,056.13
535 PERS LIABILITY FUND 3,307,758.54 2,630,869.68
540 FACILITY MAINTENANCE FUND 1,863,037.83 1,951,098.90 542 EQUIPMENT REPLACEMENT 34,715.21 1,817.32
545 POLICE EQUIP REPLACEMENT 40,183.73 208,230.11
549 PARKS REPLACEMENT FUND 1,676,385.73 2,276,129.30
565 LLD MAINT SERVICES 17,627.43 53,266.40
570 FLEET MAINTENANCE FUND - 71,501.60
620 SRF LOAN RESERVE 1,252,138.35 1,281,603.49
621 SEWER CAPITAL IMPROVEMENT 10,115,821.22 8,829,213.43 622 SEWER SANITATION 165,301.48 590,177.13
631 DOWN TOWN PARKING FUND 92,900.99 47,471.34
644 WATER CAPITAL REPLACEMENT 7,916,458.58 10,387,594.30 645 WATER 2,332,705.64 1,114,318.35
657 AVIATION FUND 148,300.98 108,984.02
42 CITY OF OAKDALE
TREASURERS REPORT
JUNE 30, 2025
All Funds June 2024 June 2025
658 AIRPORT CAPITAL IMPROVEMENT 190,562.68 404,963.64
659 AIRPORT CAPITAL REPLACEMENT 77,151.49 94,121.29
720 DEVELOPMENT ACTIVITY TRUST (46,266.54) 0.00
722 SIERRA POINT PLAN (71,155.26) 0.00
740 BRIDLE RIDGE S. TRAIL DEP 1,182,121.55 1,209,939.04 741 CRANE/PATTERSON SIGNAL 216,489.89 221,584.31
742 ANIMAL CONTROL TRUST 75,890.32 33,974.47
744 SENIOR CENTER TRUST 13,706.73 45,251.19
745 POLICE RANGE TRUST 25,022.80 35,066.29
746 SENIOR OUTREACH TRUST 60,922.58 54,577.95
747 POLICE EQUESTRIAN UNIT 1,011.78 0.00
769 SENIOR HOUSING FUND 21,819.98 0.00
790 BRIDLE RIDGE CFD 2003-2 301,695.57 311,670.87
791 BRIDLE RIDGE CFD 2004-1 105,481.67 104,893.13
792 BRIDLERIDGE CFD 2005-1 227,819.52 230,283.85
799 REFUSE COLLECTION 282,815.07 282,686.67
REDEVELOPMENT AGENCY 679,513.62 832,565.87
DEVELOPER IMPACT FEES 10,607,593.67 7,600,337.25
63,455,483.02 60,987,451.59
June 2024 June 2025
BREAK DOWN OF REDEVELOPMENT AGENCY ***
363 RDA SUCCESSOR AGENCY 157,564.71 332,993.36
460 REDEVELOPMENT DEBT SERVICE 521,948.91 499,572.51
679,513.62 832,565.87
BREAKDOWN OF IMPACT FEES ***
343 SYSTEM DEV-PARKS 4,885,537.28 1,535,052.93
344 SYSTEM DEV-STREETS 645,988.52 844,698.52
349 SYSTEM DEV -STORM DRN 318,176.27 368,765.72
354 SYS DEV - ADMINISTRATION 200,944.82 222,126.62
355 SYSTEM DEV - FIRE (425,817.31) (360,965.10)
356 SYSTEM DEV - POLICE 141,356.06 196,936.82
357 SYSTEM DEV - GEN GOVT 418,521.71 209,636.73
623 SYSTEM DEV - SEWER 339,570.37 348,684.17
646 SYSTEM DEV - WATER 4,083,315.95 4,235,400.84
10,607,593.67 7,600,337.25
LOANS TO REDEVELOPMENT AGENCY
542 EQUIPMENT REPLACEMENT 34,633.57 34,633.57
343 SYSTEM DEVELOP - PARKS 145,593.53 145,593.53
349 SYSTEM DEV STORM DRN-OLD 144,207.04 144,207.04
646 WATER CAPITAL FACILITIES 291,187.23 291,187.23
615,621.37 615,621.37
43 OAK VALLEY COMMUNITY BANK
MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 487
UTILITY ACCOUNT STATEMENT DATE: 6/30/25
280 N 3RD AVE PAGE: 1 OF 3
OAKDALE CA 95361-3042
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
Effective July 1, 2025 the following increased amounts will be available when a hold is placed on your check deposit. The first $275 (previously $225) will be available the first business day. In addition, the amount available for withdrawal on exception holds for large deposits, new accounts and the amount for determining a repeat overdraft is increasing to $6,725 (previously $5,525).
For more information, contact your branch or [email protected].
ECONOMY CHECKING-PUBLIC CITY OF OAKDALE Acct 487
UTILITY ACCOUNT
Beginning Balance 6/01/25 139,911.75
Deposits / Misc Credits 32 153,240.12
Withdrawals / Misc Debits 3 140,310.13
** Ending Balance 6/30/25 152,841.74 **
Service Charge .00
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
6/02 72.42 Square Inc/K9 0602
6/02 118.92 Square Inc/K9 0602
6/03 150.60 Square Inc/K9 0603
6/04 89.72 Square Inc/K9 0604
6/05 126.21 Square Inc/K9 0605
6/06 59.92 Square Inc/K9 0606
6/09 39.46 Square Inc/K9 0609
6/09 49.18 Square Inc/K9 0609
6/09 51.75 Square Inc/K9 0607
6/10 48.21 Square Inc/K9 0610
6/11 175.13 Square Inc/K9 0611
6/11 654.06 CITY OF OAKDALE/ACH
6/12 20.22 Square Inc/K9 0612
6/13 64.91 Square Inc/K9 0613
6/16 22.19 Square Inc/K9 0616
6/16 42.89 Square Inc/K9 0616
44 OAK VALLEY COMMUNITY BANK
MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 487
STATEMENT DATE: 6/30/25
PAGE: 2 OF 3
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE PHONE: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
6/16 46.82 Square Inc/K9 0614
6/17 118.89 Square Inc/K9 0617
6/18 26.82 Square Inc/K9 0618
6/20 33.03 Square Inc/K9 0620
6/20 65.07 Square Inc/K9 0619
6/20 150,607.57 CITY OF OAKDALE/ACH
6/23 5.72 Square Inc/K9 0621
6/23 44.79 Square Inc/K9 0623
6/23 65.96 Square Inc/K9 0623
6/24 39.78 Square Inc/K9 0624
6/25 94.47 Square Inc/K9 0625
6/26 44.35 Square Inc/K9 0626
6/27 28.72 Square Inc/K9 0627
6/30 31.48 Square Inc/K9 0628
6/30 84.20 Square Inc/K9 0630
6/30 116.66 Square Inc/K9 0630
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
6/17 140,000.00 TRANSFER DEBIT
Ref 7NR4SSF To *9479
6/24 192.69 Return ACH Originating Entry/Gary Lori E
6/25 117.44 Return ACH Originating Entry/Lucino Lope
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
6/02 140,103.09 6/09 140,669.93 6/16 141,744.36
6/03 140,253.69 6/10 140,718.14 6/17 1,863.25
6/04 140,343.41 6/11 141,547.33 6/18 1,890.07
6/05 140,469.62 6/12 141,567.55 6/20 152,595.74
6/06 140,529.54 6/13 141,632.46 6/23 152,712.21
45 OAK VALLEY COMMUNITY BANK
MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 487
STATEMENT DATE: 6/30/25
PAGE: 3 OF 3
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE PHONE: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
6/24 152,559.30 6/26 152,580.68 6/30 152,841.74
6/25 152,536.33 6/27 152,609.40
46 OAK VALLEY COMMUNITY BANK
MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 720
FLEXIBLE SPENDING ACCOUNT STATEMENT DATE: 6/30/25
280 N 3RD AVE PAGE: 1 OF 2
OAKDALE CA 95361-3042
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
Effective July 1, 2025 the following increased amounts will be available when a hold is placed on your check deposit. The first $275 (previously $225) will be available the first business day. In addition, the amount available for withdrawal on exception holds for large deposits, new accounts and the amount for determining a repeat overdraft is increasing to $6,725 (previously $5,525).
For more information, contact your branch or [email protected].
ECONOMY CHECKING-PUBLIC CITY OF OAKDALE Acct 720
FLEXIBLE SPENDING ACCOUNT
Beginning Balance 6/01/25 6,469.16
Deposits / Misc Credits 2 2,007.50
Withdrawals / Misc Debits 5 1,436.92
** Ending Balance 6/30/25 7,039.74 **
Service Charge .00
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
6/06 1,003.75 CITY OF OAKDALE/ACH
6/23 1,003.75 CITY OF OAKDALE/ACH
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
6/03 7.58 NAVIA BENEFIT SO/FLEXIBLE B
6/09 200.00 NAVIA BENEFIT SO/FLEXIBLE B
6/10 325.04 NAVIA BENEFIT SO/FLEXIBLE B
6/17 647.09 NAVIA BENEFIT SO/FLEXIBLE B
6/24 257.21 NAVIA BENEFIT SO/FLEXIBLE B
47 OAK VALLEY COMMUNITY BANK
MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 720
STATEMENT DATE: 6/30/25
PAGE: 2 OF 2
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE PHONE: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
6/03 6,461.58 6/10 6,940.29 6/23 7,296.95
6/06 7,465.33 6/17 6,293.20 6/24 7,039.74
6/09 7,265.33
48 OAK VALLEY COMMUNITY BANK
MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 689
280 N 3RD AVE STATEMENT DATE: 6/30/25
OAKDALE CA 95361-3042 PAGE: 1 OF 2
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
Effective July 1, 2025 the following increased amounts will be available when a hold is placed on your check deposit. The first $275 (previously $225) will be available the first business day. In addition, the amount available for withdrawal on exception holds for large deposits, new accounts and the amount for determining a repeat overdraft is increasing to $6,725 (previously $5,525).
For more information, contact your branch or [email protected].
OAK TREE CHECKING-PUBLIC CITY OF OAKDALE Acct 689
Beginning Balance 6/01/25 9,415,073.27
Deposits / Misc Credits 12 2,004,164.25
Withdrawals / Misc Debits 9 2,211,628.22
** Ending Balance 6/30/25 9,207,609.30 **
Service Charge .00
Interest Paid Thru 6/30/25 30,233.75
Interest Paid Year To Date 154,169.11
Minimum Balance 7,408,632
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
6/06 14,688.10 Trnsfr from Checking Acct Ending in 9479 6/09 51,020.54 Trnsfr from Checking Acct Ending in 9479 6/10 114,712.64 Trnsfr from Checking Acct Ending in 9479 6/13 19,487.31 Trnsfr from Checking Acct Ending in 9479 6/16 5,278.55 Trnsfr from Checking Acct Ending in 9479
6/23 1,267,054.20 Trnsfr from Checking Acct Ending in 9479 6/24 86,633.01 Trnsfr from Checking Acct Ending in 9479 6/25 25,127.34 Trnsfr from Checking Acct Ending in 9479 6/26 10,995.29 Trnsfr from Checking Acct Ending in 9479 6/27 6,085.91 Trnsfr from Checking Acct Ending in 9479
6/30 372,847.61 Trnsfr from Checking Acct Ending in 9479 6/30 30,233.75 INTEREST EARNED
49 OAK VALLEY COMMUNITY BANK
MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 689
STATEMENT DATE: 6/30/25
PAGE: 2 OF 2
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE PHONE: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
6/02 168,865.82 Trnsfr to Checking Acct Ending in 9479
6/03 61,176.90 Trnsfr to Checking Acct Ending in 9479
6/04 183,589.04 Trnsfr to Checking Acct Ending in 9479
6/05 385,168.55 Trnsfr to Checking Acct Ending in 9479
6/11 145,915.80 Trnsfr to Checking Acct Ending in 9479
6/12 134,533.43 Trnsfr to Checking Acct Ending in 9479
6/17 390,903.03 Trnsfr to Checking Acct Ending in 9479
6/18 357,645.29 Trnsfr to Checking Acct Ending in 9479
6/20 383,830.36 Trnsfr to Checking Acct Ending in 9479
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
6/02 9,246,207.45 6/11 8,650,778.44 6/23 8,675,686.39
6/03 9,185,030.55 6/12 8,516,245.01 6/24 8,762,319.40
6/04 9,001,441.51 6/13 8,535,732.32 6/25 8,787,446.74
6/05 8,616,272.96 6/16 8,541,010.87 6/26 8,798,442.03
6/06 8,630,961.06 6/17 8,150,107.84 6/27 8,804,527.94
6/09 8,681,981.60 6/18 7,792,462.55 6/30 9,207,609.30
6/10 8,796,694.24 6/20 7,408,632.19
50 51
MONTHLY ACCOUNT STATEMENT
City of Oakdale | Account # | As of June 30, 2025
CHANDLER ASSET MANAGEMENT | chandlerasset.com
Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures at the end of the statement.
Chandler Team:
For questions about your account, please call (800) 317-4747, or contact [email protected]
Custodian:
Bank of New York Mellon
52 CONFIDENTIAL | 2
City of Oakdale | Account | As of June 30, 2025
Execution Time: 07/08/2025 04:16:06 PM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
PORTFOLIO SUMMARY
Performance Review
Total Rate of Return** 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS Since Inception (05/01/14)
City of Oakdale 0.64% 1.32% 2.95% 6.36% 5.38% 3.59% 1.17% 1.79% 1.75% Benchmark Return 0.60% 1.18% 2.83% 5.49% 4.83% 3.05% 0.81% 1.55% 1.54% **Periods over 1 year are annualized.
Benchmark: ICE BofA 1-3 Year US Treasury & Agency Index Secondary Benchmark:
Account Summary
End Values as of
05/31/2025
End Values as of
06/30/2025
Market Value 43,947,690.72 44,230,506.51
Accrued Interest 0.00 0.00
Total Market Value 43,947,690.72 44,230,506.51
Income Earned 104,556.15 109,236.62
Cont/WD 0.00 0.00
Par 4,107,757.76 4,117,968.03
Book Value 44,114,334.77 44,223,571.39
Cost Value 44,114,334.77 44,223,571.39
TOP ISSUERS
CSJVRMA Inv Pool 100.00%
Total 100.00%
Asset Allocation
53 CONFIDENTIAL | 3
City of Oakdale | Account | As of June 30, 2025
Execution Time: 07/08/2025 04:16:06 PM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
INVESTMENT
POOL
99CAMBX$1 CSJVRMA Investment Pool 4,117,968.03 --
0.00%
44,223,571.39
44,223,571.39
10.74 0.00%
44,230,506.51
0.00 100.00%
6,935.12
NA/NA
NA 0.00
Total Investment
Pool 4,117,968.03 0.00%
44,223,571.39
44,223,571.39
10.74 0.00%
44,230,506.51
0.00 100.00%
6,935.12 0.00
Total Portfolio 4,117,968.03 0.00%
44,223,571.39
44,223,571.39
10.74 0.00%
44,230,506.51
0.00 100.00%
6,935.12 0.00
Total Market Value
+ Accrued 44,230,506.51
54 CONFIDENTIAL | 4
City of Oakdale | Account | As of June 30, 2025
Execution Time: 07/08/2025 04:16:06 PM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
TRANSACTION LEDGER
Transaction Type Settlement
Date CUSIP Quantity Security Description Price
Acq/
Disp
Yield
Amount Interest Pur/
Sold Total Amount Gain/Loss
ACQUISITIONS
Purchase 06/30/2025 99CAMBX$1 10,210.27 CSJVRMA Investment Pool 10.699 0.00% (109,236.62) 0.00 (109,236.62) 0.00
Total Purchase 10,210.27 (109,236.62) 0.00 (109,236.62) 0.00 TOTAL
ACQUISITIONS 10,210.27 (109,236.62) 0.00 (109,236.62) 0.00 OTHER
TRANSACTIONS
Equity Dividend 06/30/2025 99CAMBX$1 0.00 CSJVRMA Investment Pool 0.00% 109,236.62 0.00 109,236.62 0.00
Total Equity
Dividend 0.00 109,236.62 0.00 109,236.62 0.00
TOTAL OTHER
TRANSACTIONS 0.00 109,236.62 0.00 109,236.62 0.00
55 CONFIDENTIAL | 5
City of Oakdale | Account | As of June 30, 2025
Execution Time: 07/08/2025 04:16:06 PM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
INCOME EARNED
Cusip Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
INVESTMENT POOL
99CAMBX$1 CSJVRMA Investment Pool
4,117,968.03
44,114,334.77
109,236.62
0.00 44,223,571.39
0.00 109,236.62
0.00 109,236.62
0.00 0.00
0.00 109,236.62
109,236.62
Total Investment Pool 4,117,968.03
44,114,334.77
109,236.62
0.00 44,223,571.39
0.00 109,236.62
0.00 109,236.62
0.00 0.00
0.00 109,236.62 109,236.62
TOTAL PORTFOLIO 4,117,968.03
44,114,334.77
109,236.62
0.00 44,223,571.39
0.00 109,236.62
0.00 109,236.62
0.00 0.00
0.00 109,236.62 109,236.62
56 CONFIDENTIAL | 6
City of Oakdale | Account | As of June 30, 2025
Execution Time: 07/08/2025 04:16:06 PM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
IMPORTANT DISCLOSURES
Chandler Asset Management, Inc. (“Chandler”) is an SEC registered investment adviser. For additional information about our firm, please see our current disclosures (Form ADV).
To obtain a copy of our current disclosures, you may contact your client service representative by calling the number on the front of this statement or you may visit our website at www.chandlerasset.com.
Information contained in this monthly statement is confidential and is provided for informational purposes only and should not be construed as specific investment or legal advice. The information contained herein was obtained from sources believed to be reliable as of the date of this statement, but may become outdated or superseded at any time without notice.
Custody: Your qualified custodian bank maintains control of all assets reflected in this statement and we urge you to compare this statement to the one you receive from your qualified custodian. Chandler does not have any authority to withdraw or deposit funds from/to the custodian account.
Valuation: Prices are provided by IDC, an independent pricing source. In the event IDC does not provide a price or if the price provided is not reflective of fair market value, Chandler will obtain pricing from an alternative approved third party pricing source in accordance with our written valuation policy and procedures. Our valuation procedures are also disclosed in Item 5 of our Form ADV Part 2A.
Performance: Performance results are presented gross-of-advisory fees and represent the client’s Total Return. The deduction of advisory fees lowers performance results. These results include the reinvestment of dividends and other earnings. Past performance may not be indicative of future results. Therefore, clients should not assume that future performance of any specific investment or investment strategy will be profitable or equal to past performance levels. All investment strategies have the potential for profit or loss. Economic factors, market conditions or changes in investment strategies, contributions or withdrawals may materially alter the performance and results of your portfolio.
Source ICE Data Indices, LLC (“ICE”), used with permission. ICE PERMITS USE OF THE ICE INDICES AND RELATED DATA ON AN “AS IS” BASIS; ICE, ITS AFFILIATES AND
THEIR RESPECTIVE THIRD PARTY SUPPLIERS DISCLAIM ANY AND ALL WARRANTIES AND REPRESENTATIONS, EXPRESS AND/OR IMPLIED, INCLUDING ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR USE, INCLUDING THE INDICES, INDEX DATA AND ANY DATA INCLUDED IN, RELATED TO, OR DERIVED THEREFROM.
NEITHER ICE DATA, ITS AFFILIATES OR THEIR RESPECTIVE THIRD PARTY PROVIDERS GUARANTEE THE QUALITY, ADEQUACY, ACCURACY, TIMELINESS OR COMPLETENESS OF THE INDICES OR THE INDEX DATA OR ANY COMPONENT THEREOF, AND THE INDICES AND INDEX DATA AND ALL COMPONENTS THEREOF ARE PROVIDED ON AN “AS IS” BASIS AND LICENSEE’S USE IS AT LICENSEE’S OWN RISK. ICE DATA, ITS AFFILIATES AND THEIR RESPECTIVE THIRD PARTY DO NOT SPONSOR, ENDORSE, OR RECOMMEND CHANDLER, OR ANY OF ITS PRODUCTS OR SERVICES.
Index returns assume reinvestment of all distributions. Historical performance results for investment indexes generally do not reflect the deduction of transaction and/or custodial charges or the deduction of an investment management fee, the incurrence of which would have the effect of decreasing historical performance results. It is not possible to invest directly in an index.
Ratings: Ratings information have been provided by Moody’s, S&P and Fitch through data feeds we believe to be reliable as of the date of this statement, however we cannot guarantee its accuracy.
Security level ratings for U.S. Agency issued mortgage-backed securities (“MBS”) reflect the issuer rating because the securities themselves are not rated. The issuing U.S. Agency guarantees the full and timely payment of both principal and interest and carries a high rating by S&P, Moody’s and Fitch respectively. 57 CONFIDENTIAL | 7
City of Oakdale | Account | As of June 30, 2025
Execution Time: 07/08/2025 04:16:06 PM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
BENCHMARK INDEX & DISCLOSURES
Benchmark Disclosure
ICE BofA 1-3 Yr US Treasury & Agency
Index
The ICE BofA 1-3 Year US Treasury & Agency Index tracks the performance of US dollar denominated US Treasury and nonsubordinated US agency debt issued in the US domestic market. Qualifying securities must have an investment grade rating (based on an average of Moody’s, S&P and Fitch). Qualifying securities must have at least one year remaining term to final maturity and less than three years remaining term to final maturity, at least 18 months to maturity at time of issuance, a fixed coupon schedule, and a minimum amount outstanding of $1 billion for sovereigns and $250 million for agencies. 58 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: September 2, 2025
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Alanna Bryant, City Treasurer
Subject: July 31, 2025 Treasurer’s Report
BACKGROUND
The Treasurer’s Report for the month of July 2025 is attached.
DISCUSSION
The Treasurer’s Report represent the schedule of cash and investments for the City. The schedule reflects the reconciled cash balances at the end of each month for checking, savings, investments, customer service cash drawers and petty cash.
RECOMMENDATION
Staff recommended that the City Council accept the Treasurer’s Report as presented.
ATTACHMENTS
Treasurer’s Report dated July 31, 2025.
59 60
CHECKING PAYROLL TOTAL
BANK STATEMENT BALANCE 2,800,000.00 300,011.22 3,100,011.22 OUTSTANDING DEPOSITS 48,884.96 - 48,884.96
OUTSTANDING CHECKS (1,076,063.77) (5,204.65) (1,081,268.42) ADJUSTED TOTAL 1,772,821.19 294,806.57 2,067,627.76
CASH DRAWERS 2,300.00
EMPLOYEE FSA CHECKING 8,154.78
SAVINGS - DIRECT DEPOSIT 1,278.28
SAVINGS 4,693,250.74
INVESTMENTS - CHANDLER ASSET MANAGEMENT 44,337,579.21
INVESTMENTS - LAIF 5,090,731.40
56,200,922.17
All Funds July 2024 July 2025
110 GENERAL FUND 7,146,068.42 6,575,829.75
114 CANNABIS FUND 564,545.52 730,660.30
115 MEASURE Y 96.92 245,646.23
117 FACILITIES 86,710.21 71,740.58
118 RECREATION 84,514.35 101,893.60
119 ENGINEER & PW ADMIN (5,008.34) 36,152.47
120 DEVELOPMENT SERVICES 705,615.70 344,658.64
203 SUPPLEMENTAL LAW ENFORCEMENT 112,642.13 119,194.33
206 OTS - ENFORCEMENT GRANT (5,693.64) (3,316.03)
207 OFFICER WELLNESS GRANT 15,001.00 10,002.00
211 ASSET FORFEITURE 73,557.82 75,144.53
212 SB 2 PLANNING GRANT 55,336.00 52,498.00
213 LOCAL EARLY ACTION PLANNING GANT (LEAP) (7,971.50) (13,508.80) 214 SAFETY SALES TAX 239,012.99 300,049.65
215 GAS TAX 329,527.59 435,854.25
216 SB1-ROAD MAINTENANCE 1,450,192.88 1,266,417.80
217 TRAFFIC CONGESTION RELIEF FUND 82,475.31 84,447.71
221 LOCAL TRANSPORTATION 64,165.19 93,593.72
222 MEASURE L 2,648,015.99 3,324,340.87
224 REGIONAL EARLY ACTION PLANNING GRANT (31,427.57) 62,708.14 225 COMPLIANCE MITIGATION REVOLVING FUND - 210,961.40
229 SOLID WASTE 415,174.67 486,706.12
230 GENERAL PLAN UPDATE 208,014.80 247,742.16
231 SOUTH INDUSTRIAL SPECIFIC PLAN (71,000.00) (71,000.00) 232 SENIOR CENTER GRANTS 4,624.74 12,949.99
234 US FISH WILDLIFE RESTORATION GRANT - (66,997.41)
235 CA FISH WILDLIFE RESTORATION GRANT (536,676.25) (54,916.49) 239 AMERICAN RECOVERY ACT FUND 1,941,827.97 162,710.10
241 LOW/MODERATE HOUSING 2,167.08 5,715.94
242 HOME - CONSORTIUM 0.84 0.84
243 HOME LOAN REUSE 10,444.61 17,224.61
245 ECONOMIC DEVELOPMENT FUND 366,408.66 363,829.34
CITY OF OAKDALE
TREASURERS REPORT
JULY 31, 2025
61 CITY OF OAKDALE
TREASURERS REPORT
JULY 31, 2025
All Funds July 2024 July 2025
248 CAL HOME LOAN REUSE 2,759.62 7,279.62
252 BRIDLE RIDGE STREET MAINTENANCE 62,138.43 107,980.97 266 CDBG FUND -REUSE 102,726.00 102,726.00
267 CDBG 46,131.38 (37,687.70)
268 ABANDONED VEHICLE ABATEMENT 113,669.85 107,207.29
270 EDUCATION / GOVERNMENT CTV 28,001.54 42,075.77
277 RIVERBANK ANIMAL SERVICES EQUIP. FUND 15,113.30 21,542.80 278 ESCALON ANIMAL SERVICES EQUIP. FUND 10,165.84 16,479.61 284 BRIDLE RIDGE LLD 20,587.43 156,902.82
285 BURCHELL HILL LLD (12,621.25) (10,173.17)
286 VINEYARD LLD 512,206.49 557,250.18
288 LIGHT & LANDSCAPE 2003-1 334,457.85 373,086.35
291 FIRE SERVICES CFD (2,526.24) 17,208.46
292 PUBLIC SAFETY CFD 87,328.63 18,796.05
293 MAINTENANCE SERVICES CFD 2015-01 531,471.86 565,652.87 294 STREET REPLACEMENT FUND 97,876.73 97,876.73
316 SURFACE TRANSPORTATION GRANTS (204,533.38) (104,793.05) 360 EAST F PLAN AREA FEE 151,838.58 151.62
462 ENERGY EFFICIENCY & CONSERVATION DEBT SERVICE (192,799.03) (518,484.47) 465 2005 LEASE BONDS DEBT SERVICE 14,866.70 6,269.40
467 2015 PENSION DEBT SERVICE 95,679.99 -
510 DENTAL INSURANCE 116,257.69 153,687.96
512 EMPLOYEE FSA FUND 10,456.05 13,874.44
515 RISK MANAGEMENT 608,612.14 305,948.77
520 EMPLOYEE LIABILITY 954,886.90 521,515.34
525 INFORMATION TECHNOLOGY 794,263.56 615,513.62
530 VEHICLE MAINTENANCE 197,249.07 253,677.52
532 FIRE EQUIPMENT REPLACEMENT 69,071.36 163,523.47
535 PERS LIABILITY FUND 854,917.74 (345,125.58)
540 FACILITY MAINTENANCE FUND 1,855,022.59 1,745,921.57 542 EQUIPMENT REPLACEMENT 34,804.64 1,820.88
545 POLICE EQUIP REPLACEMENT 40,293.39 207,241.75
549 PARKS REPLACEMENT FUND 1,639,455.43 2,238,327.33
565 LLD MAINT SERVICES 10,093.52 22,668.38
570 FLEET MAINTENANCE FUND (22,217.95) 36,784.80
620 SRF LOAN RESERVE 1,255,363.37 1,285,385.21
621 SEWER CAPITAL IMPROVEMENT 9,783,771.81 8,590,224.52 622 SEWER SANITATION 262,920.80 714,106.32
631 DOWN TOWN PARKING FUND 78,519.71 49,407.39
644 WATER CAPITAL REPLACEMENT 8,015,568.75 10,183,554.93 645 WATER 2,343,549.36 1,207,447.97
657 AVIATION FUND 125,975.41 118,528.75
658 AIRPORT CAPITAL IMPROVEMENT 196,621.10 405,356.55
659 AIRPORT CAPITAL REPLACEMENT 78,597.26 94,396.95
720 DEVELOPMENT ACTIVITY TRUST (34,889.54) -
62 CITY OF OAKDALE
TREASURERS REPORT
JULY 31, 2025
All Funds July 2024 July 2025
722 SIERRA POINT PLAN (71,155.26) -
740 BRIDLE RIDGE S. TRAIL DEP 1,185,166.23 1,213,509.30 741 CRANE/PATTERSON SIGNAL 217,047.49 222,238.15
742 ANIMAL CONTROL TRUST 70,539.76 35,259.77
744 SENIOR CENTER TRUST 13,929.44 45,420.78
745 POLICE RANGE TRUST 25,791.35 35,644.86
746 SENIOR OUTREACH TRUST 61,080.22 54,739.03
747 POLICE EQUESTRIAN UNIT 1,011.78 -
769 SENIOR HOUSING FUND 21,876.18 -
790 BRIDLE RIDGE CFD 301,758.29 311,167.66
791 BRIDLE RIDGE CFD #2 105,095.17 103,826.49
792 BRIDLERIDGE CFD 2005-1 227,709.30 229,557.17
799 REFUSE COLLECTION 288,704.71 298,388.08
REDEVELOPMENT AGENCY 678,700.91 832,002.74
DEVELOPER IMPACT FEES 10,438,651.40 7,479,096.81
60,597,975.54 56,200,922.17
All Funds July 2024 July 2025
BREAK DOWN OF REDEVELOPMENT AGENCY ***
363 RDA SUCCESSOR AGENCY 155,700.15 331,386.87
460 REDEVELOPMENT DEBT SERVICE 523,000.76 500,615.87
678,700.91 832,002.74
BREAKDOWN OF IMPACT FEES ***
343 SYSTEM DEV-PARKS 4,877,398.97 1,484,617.58
344 SYSTEM DEV-STREETS 671,713.90 851,223.92
349 SYSTEM DEV -STORM DRN 324,123.71 370,879.63
354 SYS DEV - ADMINISTRATION 204,747.42 218,053.99
355 SYSTEM DEV - FIRE (418,437.31) (359,735.10)
356 SYSTEM DEV - POLICE 147,604.50 198,500.02
357 SYSTEM DEV - GEN GOVT 199,632.49 208,077.59
623 SYSTEM DEV - SEWER 299,578.39 350,823.04
646 SYSTEM DEV - WATER 4,132,289.33 4,156,656.14
10,438,651.40 7,479,096.81
LOANS TO REDEVELOPMENT AGENCY
542 EQUIPMENT REPLACEMENT 34,633.57 21,788.72
343 SYSTEM DEVELOP - PARKS 145,593.53 108,209.89
349 SYSTEM DEV STORM DRN-OLD 144,207.04 106,823.40
646 WATER CAPITAL FACILITIES 291,187.23 216,419.96
615,621.37 453,241.97
63 64
OAK VALLEY COMMUNITY BANK
MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 487
STATEMENT DATE: 7/31/25
PAGE: 2 OF 3
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE PHONE: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
7/16 20.20 Square Inc/K9 0716
7/17 70.52 Square Inc/K9 0717
7/18 161,765.30 CITY OF OAKDALE/ACH
7/21 12.21 Square Inc/K9 0719
7/21 41.36 Square Inc/K9 0721
7/21 56.27 Square Inc/K9 0721
7/22 30.01 Square Inc/K9 0722
7/23 25.58 Square Inc/K9 0723
7/24 39.30 Square Inc/K9 0724
7/25 43.64 Square Inc/K9 0725
7/28 31.43 Square Inc/K9 0728
7/28 33.36 Square Inc/K9 0726
7/28 47.77 Square Inc/K9 0728
7/29 23.00 Square Inc/K9 0729
7/30 18.92 Square Inc/K9 0730
7/31 20.70 Square Inc/K9 0731
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
7/08 150,000.00 TRANSFER DEBIT
Ref 8HBSFGN To *9479
7/22 123.89 Return ACH Originated Entry/Eric Jenkins
7/23 134.64 Return ACH Originated Entry/Jacqueline R
7/24 165,000.00 TRANSFER DEBIT
Ref 94KSVTL To *9479
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
7/01 152,856.41 7/07 153,029.90 7/10 3,161.07
7/02 152,907.07 7/08 3,117.33 7/11 4,090.87
7/03 152,927.59 7/09 3,157.47 7/14 4,230.68
65 OAK VALLEY COMMUNITY BANK
MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 487
STATEMENT DATE: 7/31/25
PAGE: 3 OF 3
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE PHONE: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
7/15 4,257.24 7/22 166,129.22 7/28 1,215.66
7/16 4,277.44 7/23 166,020.16 7/29 1,238.66
7/17 4,347.96 7/24 1,059.46 7/30 1,257.58
7/18 166,113.26 7/25 1,103.10 7/31 1,278.28
7/21 166,223.10
66 67
OAK VALLEY COMMUNITY BANK
MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 720
STATEMENT DATE: 7/31/25
PAGE: 2 OF 2
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE PHONE: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
7/01 6,936.67 7/15 7,491.95 7/22 8,334.23
7/03 7,940.42 7/18 8,495.70 7/29 8,154.78
7/09 7,585.12
68 69
OAK VALLEY COMMUNITY BANK
MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 689
STATEMENT DATE: 7/31/25
PAGE: 2 OF 2
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE PHONE: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
7/01 239,680.19 Trnsfr to Checking Acct Ending in 9479
7/02 120,013.32 Trnsfr to Checking Acct Ending in 9479
7/10 361,286.71 Trnsfr to Checking Acct Ending in 9479
7/11 752,129.74 Trnsfr to Checking Acct Ending in 9479
7/16 179,926.17 Trnsfr to Checking Acct Ending in 9479
7/23 72,505.54 Trnsfr to Checking Acct Ending in 9479
7/25 269,218.66 Trnsfr to Checking Acct Ending in 9479
7/29 659,966.67 Trnsfr to Checking Acct Ending in 9479
7/30 567,461.04 Trnsfr to Checking Acct Ending in 9479
7/31 3,651,795.26 Trnsfr to Checking Acct Ending in 9479 - - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
7/01 8,967,929.11 7/14 8,789,463.24 7/23 8,924,631.05
7/02 8,847,915.79 7/15 8,849,069.45 7/24 9,755,000.50
7/03 8,878,807.68 7/16 8,669,143.28 7/25 9,485,781.84
7/07 8,937,991.90 7/17 8,710,801.84 7/28 9,540,156.50
7/08 9,135,835.43 7/18 8,718,862.20 7/29 8,880,189.83
7/09 9,895,355.99 7/21 8,793,256.66 7/30 8,312,728.79
7/10 9,534,069.28 7/22 8,997,136.59 7/31 4,693,250.74
7/11 8,781,939.54
70 71
72 73
74 75
76 CONFIDENTIAL | 6
City of Oakdale | Account As of July 31, 2025
Execution Time: 08/05/2025 10:37:39 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
IMPORTANT DISCLOSURES
Chandler Asset Management, Inc. (“Chandler”) is an SEC registered investment adviser. For additional information about our firm, please see our current disclosures (Form ADV).
To obtain a copy of our current disclosures, you may contact your client service representative by calling the number on the front of this statement or you may visit our website at www.chandlerasset.com.
Information contained in this monthly statement is confidential and is provided for informational purposes only and should not be construed as specific investment or legal advice. The information contained herein was obtained from sources believed to be reliable as of the date of this statement, but may become outdated or superseded at any time without notice.
Custody: Your qualified custodian bank maintains control of all assets reflected in this statement and we urge you to compare this statement to the one you receive from your qualified custodian. Chandler does not have any authority to withdraw or deposit funds from/to the custodian account.
Valuation: Prices are provided by IDC, an independent pricing source. In the event IDC does not provide a price or if the price provided is not reflective of fair market value, Chandler will obtain pricing from an alternative approved third party pricing source in accordance with our written valuation policy and procedures. Our valuation procedures are also disclosed in Item 5 of our Form ADV Part 2A.
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Security level ratings for U.S. Agency issued mortgage-backed securities (“MBS”) reflect the issuer rating because the securities themselves are not rated. The issuing U.S. Agency guarantees the full and timely payment of both principal and interest. 77 CONFIDENTIAL | 7
City of Oakdale | Account As of July 31, 2025
Execution Time: 08/05/2025 10:37:39 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
BENCHMARK INDEX & DISCLOSURES
Benchmark Disclosure
ICE BofA 1-3 Yr US Treasury & Agency
Index
The ICE BofA 1-3 Year US Treasury & Agency Index tracks the performance of US dollar denominated US Treasury and nonsubordinated US agency debt issued in the US domestic market. Qualifying securities must have an investment grade rating (based on an average of Moody’s, S&P and Fitch). Qualifying securities must have at least one year remaining term to final maturity and less than three years remaining term to final maturity, at least 18 months to maturity at time of issuance, a fixed coupon schedule, and a minimum amount outstanding of $1 billion for sovereigns and $250 million for agencies. 78 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Meeting Date: Tuesday, September 2, 2025
To: Mayor Bairos and Members of the City Council
From: Jenny Thompson, Management Analyst
Reviewed by: Jeff Gravel, Public Services Director
Subject: By Minute Order that the City Council approve the request to remove one (1) Live Oak Tree located at 590 East A Street.
BACKGROUND
Mary McKittrick (Applicant), has requested approval to remove one (1) Live Oak Tree located at 590 East A Street. Due to the type of tree, it is subject to Oakdale’s Oak and Significant Tree Preservation Ordinance.
Location Map
The Oak Tree sits at the front of the property, approximately 10 feet behind the sidewalk. See Attachment A – Tree Photographs.
DISCUSSION
Per the Tree Preservation Ordinance, oak trees and significant trees (any tree with a diameter of 24 inches or greater at a height of 3 feet) must receive City Council approval in order to be removed. Section 36-28(4)(D) of the City’s Tree Ordinance provides the AGENDA ITEM 9.5
79 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 590 East A St September 2, 2025
criteria used to evaluate requests for tree removal. The removal of oak and significant trees requires City Council approval prior to being removed.
The criteria in the Tree Preservation Ordinance applicable to this request include:
(1) “The condition of the oak or significant tree with respect to its general health, status as a public nuisance, danger of falling, proximity to existing or proposed structures, interference with utility services, and its status as host for a plant, pest or disease endangering other species of trees or plants with infection or infestation.” The Subject Tree is located at the front of the property, next to a triplex dwelling. Staff conducted a site visit to the subject property on Tuesday, August 12, 2025. The tree appears significantly misshapen due to aggressive pruning by PG&E on the south side to maintain clearance from overhead power lines. The applicant is also required to substantially trim the north side to eliminate roof overhang, as failure to do so will result in cancellation of their property insurance policy. An arborist has confirmed that the “combined interventions will lead to a severely unbalanced canopy, causing the tree to develop an unnatural and unsightly form that is not representative of a healthy Live Oak.
Furthermore, the large pruning cuts on both sides increase the likelihood of internal rot and decay, ultimately compromising the tree’s structural integrity and long-term viability”.
Therefore, the arborist recommended removal of the tree. (2) “The number, species, size and location of existing trees in the area and the effect of the requested action on shade areas, air pollution, historic values, scenic beauty and the general welfare of the City as a whole.” While the Subject Tree provides some shade, it does not significantly affect the City’s historical values, scenic beauty, or general welfare due to its location. Consistent with Section 36-28.4(F) of the City’s Oak and Significant Tree Preservation Ordinance, the Applicant has elected to replace the tree with three (3) 15-gallon Crepe Myrtle trees, which is a fast growth tree and will reach a maximum of 30 feet tall at maturity.
RECOMMENDATION
Staff recommends by Minute Order that the City Council approve the request to remove one (1) Live Oak Tree located at 590 East A Street, identified in Attachment A.
ATTACHMENTS
Attachment A: Tree Photographs
Attachment B: Notice of Tree Removal
Attachment C: Tree Removal Permit Application
Attachment D: Arborist’s Report
Attachment E: Letter from Insurance
80 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 590 East A St September 2, 2025
Attachment A
Photographs of Tree at 590 East A Street
81 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 590 East A St September 2, 2025
82 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 590 East A St September 2, 2025
83 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 590 East A St September 2, 2025
84 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 590 East A St September 2, 2025
85 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 590 East A St September 2, 2025
86 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 590 East A St September 2, 2025
ATTACHMENT B
NOTICE OF TREE REMOVAL
City of Oakdale
Public Services Department
455 S. 5th Avenue
(209) 845-3625
Notice of Tree
Removal Request
The Public Services Director hereby notices that the owners of this property have requested authorization to remove one tree in accordance with the City of Oakdale’s Tree Preservation Ordinance (Chapter 36-28.4). The City Council will consider this request during a public meeting. Those wishing to address the removal of this tree should attend the City Council Meeting or submit a written statement to the Public Services Department.
City Council Meeting Date: Tuesday, September 2, 2025 – 6:30 P.M.
Meeting Location: Council Chambers, 277 North Second Avenue Additional Information: Contact at (209) 845-3625
Tree Location: 590 East A Street, Oakdale, CA 95361
Reason for Tree Removal: Unhealthy, Safety Hazard
87 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 590 East A St September 2, 2025
ATTACHMENT C
TREE REMOVAL PERMIT APPLICATION
88 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 590 East A St September 2, 2025
ATTACHMENT D
ARBORIST’S REPORT
89 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: 590 East A St September 2, 2025
ATTACHMENT E
INSURANCE LETTER
90 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: September 2, 2025
To: Mayor Bairos and Members of the City Council
From: Colleen Andersen, Council Services Manager
Subject: Claim for Damage – Emiliano Melendez
BACKGROUND
A claim submitted against the City was received on June 11, 2025. The claim, as submitted, indicated the incident occurred on June 6, 2025. The location of the incident was listed as 414 South Third Avenue, Oakdale, CA.
DISCUSSION
The claim was submitted to the City’s claims adjuster, Acclamation Insurance Services (AIMS), for review and recommendation. The City’s claims adjuster has recommended the City Council reject the claim.
FISCAL IMPACT
No fiscal impact to date.
RECOMMENDATION
Staff concurs with AIMS’ recommendation and recommends rejection of the claim by City Council Minute Order.
AGENDA ITEM 9.6
91 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: September 2, 2025
To: Mayor Bairos and Members of the City Council
From: Colleen Andersen, Council Services Manager
Subject: Claim for Damage – E F -G
BACKGROUND
A claim submitted against the City was received on May 14, 2025. The claim, as submitted, indicated the incident occurred on May 25, 2024. The location of the incident was listed as East A Street and N. 2nd Avenue, Oakdale, CA.
DISCUSSION
The claim was submitted to the City’s claims adjuster, Acclamation Insurance Services (AIMS), for review and recommendation. The City’s claims adjuster has recommended the City Council reject the claim.
FISCAL IMPACT
No fiscal impact to date.
RECOMMENDATION
Staff concurs with AIMS’ recommendation and recommends rejection of the claim by City Council Minute Order.
AGENDA ITEM 9.7
92 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: September 2, 2025
To: Mayor Bairos and Members of the City Council
From: Tyler Hendon, Sr. Engineering Technician / Airport Manager Reviewed by: Jeff Gravel, Public Services Director
Subject: Consider a Resolution Authorizing the City Manager to Execute a Lease Agreement with the Airport Caretaker, Don Gutridge, for 9867 Jackson Road
BACKGROUND
Since 2010, Don Gutridge has resided in a City owned modular home at the Oakdale Municipal Airport, serving as the Airport Caretaker. In exchange for his services, as outlined in “Exhibit A” of “Attachment B”, the City has provided him with housing. However, the modular home is no longer habitable. The City owns a vacant property located at 9867 Jackson Road which is currently unoccupied and available for use.
DISCUSSION
Don Gutridge has been the Airport Caretaker for the last 15 years and he is willing to continue to provide his time and services to be the Airport Caretaker. In return, the City of Oakdale will provide a habitable site for a home at the 9867 Jackson Road property.
Under the proposed agreement the City of Oakdale agrees to:
1. Provide Don Gutridge a habitable site for a home (9867 Jackson Road., Oakdale CA, 95361) to be maintained by the City; and,
In return, the Airport Caretaker agrees to provide the following services to City:
1. Issuing the filing of NOTAM’s (Notice to Airmen); and,
2. Receiving fuel deliveries and processing corresponding paperwork; and,
3. Establishing and directing the enforcement of airport operating rules; interpreting and enforcing local, state and federal rules and regulations governing the use of airport facilities and services; and,
4. Notifying proper emergency response organizations and provide assistance and coordination in the event of an emergency; and,
5. Participating and providing expertise to a variety of Advisory group and Airport related committee meetings; and,
6. Serving community groups and City departments. Developing, maintaining, and fostering an effective working relationship with related public, private, and community organizations, granting agencies, and other related outreach services; and,
7. Responding to and resolving sensitive and/or the complex questions or concerns from the general public, partners, the business community, and staff; and,
8. Responding to inquiries and concerns from hangar tenants; and, AGENDA ITEM 9.8
93 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Lease Agreement with the Airport Caretaker
MEETING DATE: September 2, 2025
9. Watching for vandalism and calling the City Police Department in the event of any observed vandalism or suspicious behavior by any person; and,
10. Monitoring the condition of all buildings and improvements at the airport, including the grounds and landscaping, runway, and taxiway lighting; and,
11. Promptly reporting any needed repairs to airport facilities; and,
12. Observing and notifying parking violators and providing sufficient detail in order to cite parking violators; and,
13. Making assignments of aircraft to transit tie-down spaces and collect any fees for said spaces; and,
14. Performing other duties of a similar nature or level as agreed to by the City Manager or Airport Manager and Caretaker.
FISCAL IMPACT
The fiscal impact of this will be monthly utility costs and various maintenance costs associated with the property at 9867 Jackson Road.
RECOMMENDATION
Staff recommends that the City Council adopt the resolution authorizing the City Manager to execute a lease agreement with the Airport Caretaker, Don Gutridge, for 9867 Jackson Road.
ATTACHMENTS
Attachment A: Draft City Council Resolution 2025-__
Attachment B: Signed Lease Agreement
94 IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2025-___
A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL AUTHORIZING THE
CITY MANAGER TO EXECUTE A LEASE AFREEMENT WITH THE AIRPORT CARETAKER, DON GUTRIDGE, FOR 9867 JACKSON ROAD
WHEREAS, since 2010, Don Gutridge has resided in a City owned modular home at the Oakdale Municipal Airport, serving as the Airport Caretaker; and, WHEREAS, in exchange for his services, as the City has provided him with housing, however, the modular home is no longer habitable; and,
WHEREAS, the City owns a vacant property located at 9867 Jackson Road which is currently unoccupied and available for use; and,
WHEREAS, the City agrees to provide a habitable site for the airport caretaker to reside and in return Don Gutridge agrees to continue to provide Airport Caretaker services; and, WHEREAS, the fiscal impact will be utility costs and various maintenance costs; and, NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize the City Manager to Execute a Lease Agreement with the Airport Caretaker, Don Gutridge, for 9867 Jackson Road.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 2
nd DAY OF
September, 2025, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAINED: COUNCIL MEMBERS:
SIGNED:
Cherilyn Bairos, Mayor
ATTEST:
Patrick Mondragon, City Clerk
95 96
97 98
99 100
101
102
103
104
105
106
107
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Meeting Date: Tuesday, September 2, 2025
To: Mayor Bairos and Members of the City Council
From: Jerry Ramar, City Manager
Subject: Review and Approve Employment Agreement for Chief of Police and Authorize City Manager to Execute Agreement
RECOMMENDATION
Staff recommends that the City Council approve the Employment Agreement for Chief of Police and authorize the City Manager to execute the agreement.
BACKGROUND/DISCUSSION
In July 2025, Chief of Police Jerry Ramar was selected as the City Manager after serving in the law enforcement profession for over 23 years, with the San Jose Police Department and the Modesto Police Department, and concluding his law enforcement career as the Chief of Police for the City of Oakdale. This left the position of Chief of Police for the City of Oakdale open.
While Jerry Ramar was serving as the interim City Manager for the City of Oakdale, he selected Jason Grogan as the interim Chief of Police. Jason Gorgan was chosen as the interim Chief of Police due to his 28 years of law enforcement experience with the City of Modesto. Jason Grogan served as an officer, detective, sergeant, lieutenant, and finished his service to Modesto as a Captain overseeing the operations division, which consisted of over 150 personnel. The current and previous Chiefs of Police of Modesto highly recommended him as the interim Chief of Police.
Chief Grogan has extensive experience in leadership and management. He has attended the Sherman Block Supervisory Leadership Institute (SLI), one of the most significant professional development opportunities available to law enforcement leaders in the state of California. Explicitly designed for sergeants and mid-level supervisors, SLI emphasizes ethical decision-making, leadership under pressure, and long-term strategic thinking rather than just tactical management. For law enforcement leaders, its importance lies in how it prepares them to bridge the gap between frontline officers and command staff, fostering a culture of accountability, innovation, and resilience. Chief Grogan possesses a Bachelor's Degree from California State University, Stanislaus in Criminal Justice. He also holds POST Basic, Intermediate, Advanced, Supervisor, and Management certificates.
Since arriving at the Oakdale Police Department, Chief Grogan has proven to be a leader, guiding the department through modern-day challenges in the law enforcement profession while maintaining the cultural shift within the organization that Chief Ramar envisioned, as well as the community-based policing that has been implemented.
Chief Grogan possesses the knowledge, experience, education, abilities, and drive required to ensure the Oakdale Police Department remains a progressive, community-focused agency dedicated to public safety, innovation, and the highest standards of professional policing.
AGENDA ITEM 9.9
108
CITY OF OAKDALE
City Council Staff Report (Continued)
Subject: Chief of Police Employment Agreement
Meeting Date: September 2, 2025
FISCAL IMPACT
Funding for this position is included in the adopted 2025/2026 City budget. The monthly salary for this position is $16,148.11 plus education and certificate incentives.
ATTACHMENTS
1. Attachment A – Resolution
2. Attachment B – Employment Agreement
109
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2025-__
A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL APPROVING POLICE
CHIEF APPOINTMENT, RATIFYING EMPLOYMENT AGREEMENT, AND
AUTHORIZING EXECUTION OF AGREEMENT
WHEREAS, in March 2025, Jason Grogan was chosen as the interim Chief of Police due to his 28 years of law enforcement experience with the City of Modesto; and WHEREAS, Chief Grogan has extensive experience in leadership and management and attended the Sherman Block Supervisory Leadership Institute (SLI), one of the most significant professional development opportunities available to law enforcement leaders in the state of California; and
WHEREAS, Chief Grogan has proven to be a leader, guiding the department through modern-day challenges in the law enforcement profession; and WHEREAS, the Staff recommends that the City Council adopt a resolution approving the Chief of Police's Appointment of Jason Grogan.
NOW, THEREFORE, BE IT RESOLVED, that the CITY COUNCIL of the CITY OF OAKDALE:
1. Approve the appointment of Jason Grogan to the position of Police Chief, effective August 9, 2025;
2. Ratify the Employment Agreement between the City of Oakdale and Jason Grogan; and
3. Authorize the City Manager to execute the agreement, Attachment B.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 2nd DAY OF SEPTEMBER 2025 by the following vote:
AYES: Council Members:
NOES: Council Members:
ABSENT: Council Members:
ABSTAIN: Council Members:
SIGNED:
Cherilyn Bairos, Mayor
ATTEST:
Patrick Mondragon, City Clerk
110
{CW028187.1} Page 1 of 10
EMPLOYMENT AGREEMENT
THIS EMPLOYMENT AGREEMENT (“Agreement”) is made and entered into this 11th day of August, 2025, by and between the City of Oakdale, a municipal corporation (“City”), and Jason Grogan (“Employee”), an individual. City and Employee may individually be referred to herein as “Party” or collectively as “Parties”. There are no other parties to this Agreement.
RECITALS
A. The Oakdale Police Chief (“Police Chief”) is the head of the Police Department, whose responsibilities include planning, directing, and organizing activities of the Police Department in law enforcement and crime prevention. The Police Chief may be asked to perform sworn officer duties as needed. The Police Chief comes under the administrative direction of the Oakdale City Manager (“City Manager”).
B. The City Manager is authorized to appoint City staff, including appointment of department heads, subject to ratification by the Oakdale City Council (“City Council”), pursuant to Oakdale Municipal Code (“Municipal Code”) Section 2-13(c).
C. City Manager has evaluated Employee’s knowledge, experience, administrative skills, and abilities and recommends that Employee be appointed as Police Chief, pursuant to the terms of this Agreement;
D. The Parties agree that this Agreement shall be the sole agreement between the Parties regarding the employment of Employee as Police Chief.
E. The Parties desire to execute this Agreement pursuant to the authority of, and subject to, the provisions of California Government Code (“Government Code”) section 53260 et seq.
NOW, THEREFORE, in consideration of the mutual covenants entered into between the Parties, and in consideration of the benefits that accrue to each, it is agreed as follows:
Section 1. Recitals. The recitals set forth above (“Recitals”) are incorporated herein by this reference and made a part of this Agreement. In the event of any inconsistencies between the Recitals and Sections 1 through 11 of this Agreement, Sections 1 through 11 will prevail.
Section 2. Effective Date. This Agreement shall become effective August 11, 2025, once executed by both the City and Employee (“Effective Date”).
Section 3. Appointment of Police Chief, Duties and Term.
Section 3.1 Duties. City hereby agrees to employ Employee as Police Chief of the Police Department to perform the functions and duties of the Police Chief as required by a general law city of the State of California, the Municipal Code, and to perform other legally permissible and proper duties and functions as the City shall, from time to time, assign. 111
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Section 3.2. No Secondary Employment. Employee agrees to devote all of his productive time, ability, and attention to the City’s business. During the Term, as defined in Section 3.5 of this Agreement, Employee shall not hold secondary employment and shall be employed exclusively by the City, subject to any exceptions approved in writing by the City Manager or City Council. Provided, however, that Employee has the right to volunteer for such nonprofit organizations as he may see fit; and further provided that such volunteer services shall not interfere with his duties as Police Chief.
Section 3.3. Exempt Employee. The general business hours for City employees are Monday through Thursday, 7:30 a.m. to 4:30 p.m., and every other Friday, 7:30 a.m. to 3:30 p.m.
However, it is recognized by the Parties that Employee is an exempt employee for purposes of the Fair Labor Standards Act of 1938 (29 U.S.C. § 201 et seq.). Employee shall not receive overtime or extra compensation for hours worked outside of the City’s general business hours, which are necessary to fulfill the duties of the Police Chief position, unless otherwise provided in this Agreement.
Section 3.4. Schedule. The Police Chief’s daily and weekly work schedule shall vary in accordance with the work required to be performed. The Police Chief position may include frequent attendance at evening meetings and frequent irregular hours, as necessary, to meet deadlines and achieve objectives.
Section 3.5. Term. The term of this Agreement shall be for four (4) years from the Effective Date (“Term”) and shall be extended for an additional four (4) year term on January 1, 2029, unless one of the Parties notifies the other by July 1, 2028, of its intention not to extend the Agreement. However, nothing in this Agreement shall prevent, limit, or otherwise interfere with the right of the City to terminate the services of Employee at any time, subject to the provisions set forth in Sections 5.2, 5.3, and 5.4 of this Agreement, as set forth below. Nothing in this Agreement shall prevent, limit, or otherwise interfere with the right of the Employee to resign at any time from his position with the City, subject only to the provisions set forth in Section 5.1 below.
Section 4. At-Will Employment. Employee is an at-will employee, serving at the pleasure of the City Council and City Manager, as provided in Government Code section 36506. Accordingly, the City Manager may terminate Employee’s employment at any time, with or without cause. Only if Employee is terminated by the City without cause, shall Employee be entitled to a Severance, as defined in Section 5.3 below.
Section 5. Termination of Employment and Severance.
Section 5.1 Voluntary Resignation. Employee may resign at any time and agrees to give the City at least thirty (30) days advance written notice of the effective date of Employee’s resignation, unless the Parties otherwise agree in writing. If Employee retires from full-time public service with the City, Employee shall provide three (3) months advance written notice.
Employee’s actual retirement date will be mutually established between the Parties. During the notice period, all rights and obligations of the Parties under this Agreement shall remain in full force and effect. Promptly after the effective date of resignation, the City shall pay to Employee 112
{CW028187.1} Page 3 of 10
all salary and benefit amounts, both accrued and owing under this Agreement. In the event of voluntary resignation, Employee shall not be entitled to Severance, as set forth in this Agreement.
Section 5.2. Termination by City Manager. The City Manager may terminate this Agreement and remove Employee from his position as the Police Chief at any time with or without cause. Within ten (10) days of the City Manager’s termination of this Agreement, Employee may make a written request for a hearing before the City Council. Notwithstanding Employee’s right to request a hearing, Employee’s removal and termination of this Agreement will not be considered at the hearing and is not dependent upon any particular showing or degree of proof at the hearing.
The sole purpose of the hearing set forth in this Section 5.2 is to allow Employee to present his grounds of opposition to his removal.
Section 5.3. Termination Without Good Cause. In the event the City terminates this Agreement without good cause, as defined in Section 5.4 below, the City shall pay Employee a sum equal to six (6) months Base Salary, as defined in Section 6.1 below (“Severance”). This Severance is subject to the restrictions of Government Code section 53260, including, without limitation, that the maximum amount of Severance pay that Employee may receive shall be the lesser of (i) six (6) months Base Salary or (ii) Base Salary for the number of months remaining in the Term of this Agreement. Any settlement related to the termination of this Agreement received by Employee from the City shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his office or position while employed with the City, pursuant to Government Code section 53243.2. Severance shall be paid in the same manner as other employees unless otherwise agreed to by the City and Employee. The City agrees to make a contribution to Employee’s deferred compensation account on the value of this compensation, calculated using the rate ordinarily contributed on regular compensation. In the event the City terminates this Agreement, Employee shall be entitled to continued medical and dental benefits at his own, cost pursuant to the provisions of the federal Consolidated Omnibus Budget Reconciliation Act.
Section 5.4. Termination For Good Cause. The City may, at any time, immediately terminate this Agreement for good cause as defined in this Section 5.4. If Employee is terminated for good cause, the City shall not be required to pay any Severance under this Agreement, and City shall have no obligation to Employee beyond those benefits accrued as of Employee’s last day of employment and those benefits City is obligated to provide under federal or state law. “Good Cause,” for purposes of this Agreement, means a fair and honest cause or reason for termination. These reasons include, but are not limited to:
1. Conviction of a felony;
2. Disclosing confidential information of the City;
3. Gross carelessness or misconduct;
4. Unjustifiable and willful neglect of the duties described in this Agreement; 113
{CW028187.1} Page 4 of 10
5. Mismanagement;
6. Non-performance of duties;
7. Any conduct which violates the City’s Personnel Rules and for which a City employee may be terminated;
8. Repeated and protracted unexcused absences from the Police Chief’s office and duties;
9. Willful destruction or misuse of City property;
10. Conduct that in any way has a direct, substantial, and adverse effect on the City’s reputation;
11. Willful violation of federal, state or City discrimination laws;
12. Continued substance abuse which adversely affects performance of Employee’s duties as Police Chief;
13. Refusal to take or subscribe any oath or affirmation which is required by law; or
14. Permanent disability of Employee, or Employee becoming otherwise unable to perform the duties of Police Chief, by reason of sickness, accident, illness, injury, mental incapacity or health for a period of six (6) weeks following the exhaustion of all available and applicable leave balances and any applicable Family Medical Leave Act or California Medical Leave Act leaves, or where the same occurs for forty (40) working days over a sixty (60) working day period following exhaustion of such leaves.
Notwithstanding any provision in this Agreement to the contrary, the City Manager may suspend Employee with full pay and benefits at any time during the Term of this Agreement.
Section 6. Compensation and Evaluations.
Section 6.1. Base Salary. City agrees to pay Employee a monthly salary of sixteen thousand one hundred forty-eight dollars and eleven cents ($16,148.11) (Step E of Police Chief Salary Range, see “Exhibit A” attached hereto and incorporated herein by reference.) (“Base Salary”), plus any incentives they would be eligible for based on 6.6 and 6.7, payable in installments at the same time that the other City employees are paid. City agrees to increase the compensation each year by the minimum of the average across-the-board increase, which is granted to other City employees, including cost-of-living adjustments. Upon completion of one year of employment and a satisfactory performance evaluation, Employee will be eligible for the next salary step.
114
{CW028187.1} Page 5 of 10
Section 6.2. Pro-rata Decrease. Employee acknowledges that the Base Salary may be subject to pro-rata decrease based on the City Council’s adoption of an unpaid Mandatory Furlough Program adopted as a budgetary measure.
Section 6.3. Review and Evaluation. The City Manager agrees to review and evaluate Employee’s performance of his duties as Police Chief pursuant to the terms of this Agreement (“Review and Evaluation”) on not less than an annual basis, and to provide Employee with a written performance review.
Section 6.4. Technology Allowance. Employee shall receive a technology allowance of sixty dollars ($60.00) per month for the business use of the Employee’s cell phone.
Section 6.5. Uniform Allowance. Employee’s uniform allowance shall be one-thousand dollars ($1,000.00) per year. Employee shall receive his uniform for the preceding six (6) months on a semi-annual basis (January & July). Any extraordinary costs necessitated by a City ordered change in the basic uniform required to be worn by Employee shall be borne by the City.
Section 6.6. POST Advance Certificate. The Police Chief shall be entitled to receive a seven- and one-half percent (7.5%) increase of his Base Salary as incentive pay, if he possesses the Police Officer Standards Training (“POST”) Advance certificate.
Section 6.7. Educational Incentive. Employee shall be entitled to a seven- and onehalf percent (7.5%) increase of his Base Salary as incentive pay, if he possesses a Bachelor’s Degree.
Section 6.8. Travel Expenses. City agrees to budget for and pay the reasonable travel and subsistence expenses for official meetings and to continue Employee’s professional development. This could include, but is not limited to meetings and events of the California Police Chiefs Association (“CPCA”), the International Association of Chiefs of Police (“IACP”) and the Police Executive Research Forum (“PERF”).
Section 6.9. City Vehicle. Employee shall have access to a City-issued vehicle to use for City business, including travel to and from work.
Section 7. Benefits.
Section 7.1. Retirement. Employee shall receive the same California Public Employees Retirement System (“CalPERS”) and health care benefits as other City senior management employees. The retirement formula shall be 2% at 50 (CalPERS Safety Plan), and Employee shall be required to pay the CalPERS nine percent (9%) employee share. City agrees to pay the City’s share as required on the Employee’s behalf.
Section 7.2. Medical/Dental/Vision Benefits. The City will contribute nine hundred eighty dollars ($980.00) plus half of the cost over one thousand fifty dollars ($1,050.00) per month to Employee’s medical, dental, or vision benefits.
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Section 7.3. Vacation Leave. Employee will accrue vacation leave in the same manner as other Employees of the City. When calculating the rate of accrual, prior years of service shall be considered. Employee may elect to receive a cash payment for up to a maximum of eighty (80) hours of his accumulated vacation leave annually.
Section 7.4. Sick Leave. Employee shall accrue sick leave in the same manner as other Employees of the City, and may elect to receive a cash payment for up to a maximum of 90 days upon termination of employment.
Section 7.5. Holidays. During each year, the City observes twelve (12) holidays, which are outlined in the City’s Personnel Rules. Employee shall be entitled to time off on these twelve (12) holidays per year, which will not count against their administrative, sick, or vacation leave.
Section 7.6. Administrative Leave. Employee is exempt from coverage under the Fair Labor Standards Act (“FLSA”). As such, he does not receive compensation for hours worked over forty (40) per week. In recognition of the extra hours required, Employee shall earn ten (10) days of administrative leave per year, only five (5) of which may be carried over each year, for a maximum of fifteen (15) days total. This leave shall be used in the same manner as vacation leave.
Upon separation, Employee is entitled to receive payment for any accrued and unused administrative leave as of the effective date of separation.
Section 7.7. Term Life Insurance. Employee shall have an annual physical exam provided by the City. The City shall purchase a life insurance policy in an amount equal to one (1) year of Employee’s salary.
Section 8. Indemnification. City shall defend, hold harmless and indemnify Employee against any tort, personnel, civil rights or professional liability claim or demand or other legal action, whether groundless or otherwise, arising out of an alleged act or omission occurring in the performance of Employee’s duties as Police Chief in accordance with California’s Tort Claims Act (Government Code Section 825 et seq.), and shall provide a defense to Employee in accordance with Government Code sections 995-996.5. The City may decline to defend or indemnify Employee only as permitted by the Government Code. The City may compromise and settle any such claim or suit and pay the amount of any resulting settlement or judgment. Provided, however, that the City’s duty to defend and indemnify shall be contingent upon Employee’s good faith cooperation with such defense. In the event the City provides funds for legal criminal defense pursuant to this Section, Employee shall reimburse the City for such legal criminal defense funds if Employee is convicted of a crime involving an abuse of office or position, as provided by Government Code sections 53243-53243.4.
Section 9. Bonding. The City shall bear the full cost of any fidelity or other bonds required of Employee under any law or ordinance.
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Section 10. Notices. Any notice or communication required hereunder between the City and Employee must be in writing, and may be given either personally, by facsimile (with original forwarded by regular U.S. Mail), by registered or certified mail (return receipt requested), or by Federal Express, UPS or other similar couriers providing overnight delivery. If personally delivered, a notice shall be deemed to have been given when delivered to the Party to whom it is addressed. If given by facsimile transmission, a notice or communication shall be deemed to have been given and received upon actual physical receipt of the entire document by the receiving Party’s facsimile machine. Notices transmitted by facsimile after 5:00 p.m. on a normal business day or on a Saturday, Sunday or holiday shall be deemed to have been given and received on the next normal business day. If given by registered or certified mail, such notice or communication shall be deemed to have been given and received on the first to occur of (a) actual receipt by any of the addressees designated below as the Party to whom notices are to be sent, or (b) five (5) days after a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail. If given by Federal Express or similar courier, a notice or communication shall be deemed to have been given and received on the date delivered as shown on a receipt issued by the courier. Any Party hereto may at any time, by giving ten (10) days written notice to the other Party hereto, designate any other address in substitution of the address to which such notice or communication shall be given. Such notices or communications shall be given to the Parties at their addresses set forth below:
If to the City or City Manager: City of Oakdale
ATTN: City Clerk
280 North Third Street
Oakdale, California 95361
And courtesy copy to White Brenner, LLP
ATTN: Thomas Hallinan
1414 K Street, 3rd Floor
Sacramento, CA 95814
If to Employee: Jason Grogan
Section 11. General Provisions.
Section 11.1. Modification of Agreement. This Agreement may be supplemented, amended, or modified only by a writing signed by the City and Employee.
Section 11.2. Entire Agreement. This Agreement constitutes the final, complete, and exclusive statement of the terms of the agreement between the Parties and supersedes all other prior or contemporaneous oral or written understandings and agreements of the Parties. No Party has been induced to enter into this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement. 117
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Section 11.3. Severability of Agreement. If a court or an arbitrator of competent jurisdiction holds any section of this Agreement to be illegal, unenforceable, or invalid for any reason, the validity and enforceability of the remaining sections of this Agreement shall not be affected.
Section 11.4. Authority. All Parties to this Agreement warrant and represent that they have the power and authority to enter into this Agreement and the names, titles and capacities herein stated on behalf of any entities, persons, states or firms, represented or purported to be represented by such entities, persons, states or firms, and that all former requirements necessary or required by the state or federal law in order to enter into this Agreement had been fully complied with. Further, by entering into this Agreement, neither Party hereto shall have breached the terms or conditions of any other contract or agreement to which such Party is obligated, which such breach would have a material effect hereon.
Section 11.5. Headings. The headings in this Agreement are included for convenience only and neither affect the construction or interpretation of any section in this Agreement nor affect any of the rights or obligations of the Parties to this Agreement.
Section 11.6. Necessary Acts and Further Assurances. The Parties shall, at their own cost and expense, execute and deliver such further documents and instruments and shall take such other actions as may be reasonably required or appropriate to evidence or carry out the intent and purposes of this Agreement.
Section 11.7. Governing Law. This Agreement shall be governed and construed in accordance with the laws of the State of California.
Section 11.8. Waiver. No covenant, term, or condition, or the breach thereof, shall be deemed waived, except by written consent of the Party against whom the waiver is claimed, and any waiver of the breach of any covenant, term, or condition shall not be deemed to be a waiver of any preceding or succeeding breach of the same or any other covenant, term, or condition.
Section 11.9. Counterparts. This Agreement may be executed in counterparts and all so executed shall constitute an agreement, which shall be binding upon the Parties hereto, notwithstanding that the signatures of all Parties and Parties’ designated representatives do not appear on the same page.
Section 11.10. Venue. Venue for all legal proceedings shall be in the Superior Court in and for the County of Stanislaus, in the State of California.
Section 11.11. Attorney’s Fees and Costs. If any action at law or in equity, including action for declaratory relief, is brought to enforce or interpret sections of this Agreement, the prevailing Party shall be entitled to reasonable attorney's fees, costs, and expert witness fees, which may be set by the court in the same action or in a separate action brought for that purpose, in addition to any other relief to which such Party may be entitled. 118
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[SIGNATURE PAGE TO FOLLOW]
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IN WITNESS WHEREOF, this Agreement has been entered into by and between EMPLOYEE and CITY as of the date of the Agreement set forth above.
CITY:
City of Oakdale, a municipal corporation
of the State of California
By:
Jerry Ramar, City Manager
Date Signed:
EMPLOYEE:
By:
Jason Grogan, an individual
Date Signed:
Approved as to Form and Content:
By:
Thomas P. Hallinan, City Attorney
120
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Meeting Date: Tuesday, September 2, 2025
To: Mayor Bairos and Members of the City Council
From: Jerry Ramar, City Manager
Subject: Introduction and Waive the First Reading of an Ordinance Amending Chapter 7 of the Oakdale Municipal Code, Adding Article XIV – Titled Electric Vehicle Charging Station Permitting Streamlining – to the Oakdale Municipal Code, Adopting
Administrative Procedures for Permitting Electric Vehicle Charging Stations (EVCS) to Comply with Government Code Sections 65850.7 and 65850.71
RECOMMENDATION
Recommend adoption of an ordinance establishing a streamlined permitting process for Electric Vehicle Charging Stations (EVCS), along with a publicly-posted checklist and administrative procedures in compliance with AB 1236 (2015) and AB 970 (2021).
BACKGROUND
This issue begins with AB 1236, which mandates that all California jurisdictions adopt an ordinance and associated checklist to streamline EVCS permitting. This includes limiting permit review to health and safety considerations, allowing for electronic permit submissions, and making permit timelines publicly accessible online.
AB 970 builds upon this by establishing binding deadlines for EVCS permit processing:
five business days to determine completeness and 20 business days for permit issuance for installations of 1 to 25 chargers, and 10/40 business days for larger projects. It also requires jurisdictions to accommodate EVCS installations by reducing parking space requirements when necessary. The Governor’s Office of Business and Economic Development (GO-Biz) tracks local compliance via a statewide Permitting Scorecard, and several cities have already achieved full compliance by following best practices.
PURPOSE
This report is to recommend the adoption of an ordinance establishing a streamlined permitting process for Electric Vehicle Charging Stations (EVCS). This ordinance would be accompanied by a publicly posted checklist and clear administrative procedures to ensure compliance with Assembly Bill 1236 (2015) and Assembly Bill 970 (2021).
DISCUSSION
The draft ordinance has been carefully designed to align with state law requirements. It includes an administrative infrastructure that features an online checklist, an electronic AGENDA ITEM 10.1
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CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Introduction of an Ordinance titled “Electric Vehicle Charging Station Permitting Streamlining.” MEETING DATE: September 2, 2025
permitting system, a single consolidated deficiency notice requirement, and streamlined ministerial review strictly limited to health and safety considerations. Moreover, the ordinance provides for automatic approval of applications if deadlines are not met, as mandated by AB 970. Provisions for adjusting parking requirements to accommodate EVCS are included, ensuring consistency with AB 970’s expectations. To support the development of this ordinance, model documents and permit checklists from compliant jurisdictions such as Redlands and Siskiyou County were reviewed and used as references.
CEQA COMPLIANCE
The adoption of this ordinance is categorically exempt under CEQA Guidelines Section 15061(b)(3), as it constitutes a regulatory action that does not have the potential to cause a significant environmental impact. Staff have reviewed and confirmed that this exemption is appropriate for the ordinance under consideration.
FISCAL IMPACTS
Implementation of the ordinance is expected to have minimal financial implications. The changes are primarily procedural and administrative in nature. Some limited resources may be needed for staff training and updating the city’s website. However, no changes to the existing fee structure are proposed, and while some administrative workloads may shift, no additional fees are anticipated.
RECOMMENDATION
Recommend adoption of an ordinance establishing a streamlined permitting process for Electric Vehicle Charging Stations (EVCS), along with a publicly-posted checklist and administrative procedures in compliance with AB 1236 (2015) and AB 970 (2021).
ATTACHMENTS
Exhibit A: Draft Ordinance Text
Exhibit B: EVCS Permit Checklist for Residential & Non-Residential installations Exhibit C: Timeline flowchart per AB 970 phases
122
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE ____
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OAKDALE AMENDING CHAPTER 7, ADDING A NEW ARTICLE XIV TO THE OAKDALE MUNICIPAL CODE ADDING “ELECTRIC VEHICLE CHARGING STATION PERMITTING
STREAMLINING” TO THE MUNICIPAL CODE, ADOPTING ADMINISTRATIVE
PROCEDURES FOR PERMITTING ELECTRIC VEHICLE CHARGING STATIONS (EVCS) TO COMPLY WITH GOVERNMENT CODE SECTION 65850.7 AND 65850.71 WHEREAS, Assembly Bill 1236 (2015) and Assembly Bill 970 (2021) require local jurisdictions in California to adopt an ordinance establishing an expedited, streamlined permitting process for electric vehicle charging stations (EVCS); and WHEREAS, the City of Oakdale seeks to promote sustainable transportation and reduce greenhouse gas emissions by removing unreasonable barriers to the installation of EVCS infrastructure; and
WHEREAS, the City finds that the adoption of this ordinance is in the interest of public health, safety, and welfare, and is consistent with state policy encouraging the development of EVCS infrastructure; and
WHEREAS, the ordinance provides for ministerial review processes, specified timelines, parking accommodations, and other procedures in compliance with Government Code Sections 65850.7 and 65850.71.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF OAKDALE DOES ORDAIN AS FOLLOWS:
SECTION 1: Chapter 7, Building Codes, Administration and Enforcement and Systems Development Charges, Article XIV of the City of Oakdale Municipal Code is hereby amended to read as follows:
Article XIV. Electric Vehicle Charging Station Permitting Streamlining Section 7-97. Purpose
In compliance with AB 1236 (effective 2016–17) and AB 970 (effective January 1, 2023, for local jurisdictions with fewer than 200,000 residents), municipalities are required to adopt an ordinance and checklist establishing an expedited, streamlined permitting process limited to health and safety criteria for EVCS.
Jurisdictions previously found compliant demonstrate the effectiveness of such measures in aligning with the state’s EV permitting goals.
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IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE ____
Section 7-98. Definitions
a) “Electric Vehicle Charging Station (EVCS)” — includes Level 1, Level 2, Level 3, DC Fast Charging, and associated infrastructure.
b) “Authority Having Jurisdiction (AHJ)” — the city’s Building Official (or designee). c) “Complete Application” — one that meets all checklist submission requirements.
Section 7-99. Permit Streamlining Requirements
a) Permit Streamlining Ordinance
The city shall accept EVCS permit applications electronically, including electronic signatures.
b) Checklist
The AHJ shall publish an online checklist identifying all application submittal requirements for eligible expedited review (both residential and non-residential). c) Administrative Approval
EVCS projects that satisfy the checklist may be approved administratively, without discretionary planning review, limited strictly to health and safety evaluation under applicable building codes.
Section 7-100. Timeline for Review and Approval (AB 970 Compliance) a) 25 Chargers at a Single Site
1) Completeness review — 5 business days to issue a single complete deficiency notice or deem the application complete.
2) Approval decision — within 20 business days after deemed complete, otherwise permit is deemed approved by operation of law.
b) 26 or More Chargers at a Single Site
1) Completeness review — 10 business days.
2) Approval decision — within 40 business days after deemed complete, otherwise deemed approved by operation of law.
Section 7-101. Deficiency Notice
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IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE ____
If an application is incomplete, the AHJ shall issue one complete written deficiency notice listing all required additional information and allow applicant to resubmit. No multiple rounds of new deficiency comments are permitted.
Section 7-102. Limitations on Review
The AHJ shall not require EVCS applicants to obtain design review, use permits, or other discretionary approvals unless the AHJ, based on substantial documented evidence, finds the proposed EVCS would cause a specific adverse impact on public health or safety.
Section 7-103. Parking Adjustments
In accordance with AB 970, any required parking spaces shall be reduced in number as necessary to accommodate EVCS installations when they replace or interfere with designated parking.
Section 7-104. Electronic Submittal and Signatures
The city shall accept electronic permit submittals and electronic signatures as legally binding. If the city is unable to accept electronic signatures on specific documents, the ordinance shall specify the reasons for such inability.
Section 7-105. Association Approval Exemption
EVCS permit issuance shall not be subject to approval by a homeowners’ or property owners’ association under Civil Code Section 4080.
Section 7-106. Website Posting
The checklist required by Section 3 shall be posted publicly on the City’s website. The website shall clearly state the streamlined process for EVCS permitting, timelines, contact information, and provide applicant guidance.
Section 7-107. Implementation and Updates
The Building Official (or designee) shall implement this ordinance by issuing staff procedures, providing training, and updating the checklist as needed.
The city clerk shall forward the adopted ordinance and checklist to GO-Biz to confirm compliance status and be listed as an EVCS-streamlined jurisdiction. 125
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE ____
Section 7-108. Severability
If any provision of this ordinance is found invalid, the remaining provisions shall remain in effect.
SECTION 2: This Ordinance shall become effective thirty (30) days from and after its final passage and adoption, provided it is published in a newspaper of general circulation at least fifteen (15) days prior to its effective date.
The foregoing ordinance was introduced at a public hearing held on the 2nd day of September 2025, given a second reading on the 15th day of September 2025, and upon motion by Council Member _________ second by Council Member _________ moved for the adoption of said ordinance by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS
ABSENT COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ATTEST:
Patrick Mondragon, City Clerk
APPROVED AS TO FORM:
Tom Hallinan, City Attorney
SIGNED:
Cherilyn Bairos, Mayor
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CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Meeting Date: Tuesday, September 2, 2025
To: Mayor Bairos and Members of the City Council
From: Jerry Ramar, City Manager
Subject: Consideration of a Resolution Accepting a New City of Oakdale Speed Hump Policy to Formalize the Process of
Requesting and Installing Speed Humps as Traffic Calming Devices
RECOMMENDATION:
Staff recommends that the city council adopt the City of Oakdale speed hump policy (effective September 2, 2025) to formalize the process by which residents may request, and the city may evaluate, install, and manage speed humps on public residential streets.
BACKGROUND
Over the years, residents have consistently raised concerns about speeding and unsafe driving behaviors in Oakdale’s residential neighborhoods. These concerns have prompted repeated requests for the installation of traffic-calming measures, particularly speed humps, to improve safety for pedestrians, cyclists, and motorists. The previous lack of a structured policy created ambiguity around how such requests should be evaluated or prioritized.
The updated speed hump policy establishes a clear, consistent framework for addressing these concerns in a manner that is fair, data-driven, and transparent.
DISCUSSION
The policy outlines comprehensive eligibility requirements, community engagement procedures, evaluation criteria, and design standards. Highlights include:
ELIGIBILITY CRITERIA
• The street must be classified as a local residential road with a speed limit of 25 or 30 mph.
• Must carry fewer than 3,500 vehicles daily and have a minimum segment length of 700 feet.
• Streets must not serve as arterials, collectors, or primary emergency response routes. • A traffic study must demonstrate that either the 85th percentile speed is at least 7 mph above the posted speed or 60% of vehicles exceed the speed limit.
REQUEST AND PETITION REQUIREMENTS
• Residents must submit a speed hump request form and a petition demonstrating 75% support from adjacent households.
• Only one vote per household is permitted; multi-family buildings count as a single household.
EVALUATION AND SCORING
• Streets are evaluated using a 100-point scoring matrix, requiring a minimum of 85 points to qualify.
AGENDA ITEM 11.1
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Subject: Speed Hump Policy
Meeting Date: September 2, 2025
• Considerations include traffic volume, speed, geometry, safety history, and emergency access designations.
FUNDING AND INSTALLATION
• Projects may be funded through the city budget or via resident self-funding when city funds are unavailable.
• A special assessment district may be established upon council approval. • Speed humps must conform to MUTCD, CALTRANS, and local standards. Minimum spacing, placement restrictions, and signage requirements apply.
REMOVAL AND APPEAL PROVISIONS
• Removal requires a 75% petition from affected households and a minimum 12-month installation period.
• Streets where humps are removed cannot reapply for five years. • Appeals for streets not meeting the criteria may be submitted to Public Works for review.
PUBLIC OUTREACH
• This policy directly responds to resident concerns and reflects significant community input. Public notifications and resident petitions ensure strong community involvement in each step of the process.
FISCAL IMPACT
Fiscal impact will vary based on the number of requests received and approved. In the event of insufficient budget allocations, residents may opt to fund projects directly, reducing immediate cost burdens on the general fund.
ATTACHMENTS
1. Attachment A – Resolution
2. Attachment B – Speed Hump Policy
3. Attachment C – Speed Hump Request Form
4. Attachment D – Petition for Speed Hump Installation
5. Attachment E – Criteria Checklist
128
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2025-__
A RESOLUTION ACCEPTING A NEW CITY OF OAKDALE SPEED HUMP POLICY TO
FORMALIZE THE PROCESS OF REQUESTING AND INSTALLING SPEED HUMPS
AS TRAFFIC CALMING DEVICES
WHEREAS, residents throughout the City of Oakdale have consistently raised concerns regarding excessive vehicular speeds and unsafe driving behaviors on residential streets, and have expressed a strong desire for traffic-calming measures; and WHEREAS, speed humps are recognized as an effective tool to reduce vehicle speeds, discourage cut-through traffic, and enhance pedestrian and neighborhood safety; and WHEREAS, the City of Oakdale seeks to provide a transparent, equitable, and datadriven process to evaluate requests for speed humps and to ensure that such measures are appropriately installed, maintained, and, when necessary, removed; and WHEREAS, the updated City of Oakdale Speed Hump Policy establishes clear eligibility criteria, a formal petition process, traffic engineering evaluation standards, and guidelines for funding, design, installation, and removal of speed humps; and WHEREAS, the policy promotes active community involvement, requires demonstrated resident support for speed hump requests, and ensures coordination with emergency services and public works to maintain public safety and operational efficiency; and WHEREAS, the proposed policy has been reviewed and recommended by City staff.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale as follows:
The City Council hereby adopts the City of Oakdale Speed Hump Policy, attached hereto as Attachment B, effective immediately. The City Manager or designee is authorized and directed to implement the policy and take all administrative actions necessary to carry out the intent of this Resolution, and this Resolution shall become effective immediately upon its adoption.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 2nd DAY OF SEPTEMBER 2025 by the following vote:
AYES: Council Members:
NOES: Council Members:
ABSENT: Council Members:
ABSTAIN: Council Members:
ATTEST:
Patrick Mondragon, City Clerk
SIGNED:
Cherilyn Bairos, Mayor
129
CITY OF OAKDALE
City of Oakdale Speed Hump Policy
Effective Date: September 2, 2025
Approved by: Oakdale City Council
Introduction
For many years, residents throughout the City of Oakdale have voiced their concerns about speeding vehicles and unsafe driving behaviors along neighborhood streets. Time and again, community members have expressed a strong desire for speed humps as a way to calm traffic and enhance safety. Their consistent message is clear: speed humps are not only wanted, but they are believed to be a vital solution for protecting children, pedestrians, and all those who live, walk, and bike in our neighborhoods. This policy is a direct response to that call for action, establishing a formal process that empowers residents to help shape safer, more livable streets.
Speed humps provide the opportunity to reduce speeds along a local residential street, rather than just at specific locations. Speed humps should not be confused with speed “bumps” which are tools typically used in parking lots or areas where pedestrian traffic is prevalent and traffic speeds should not exceed five to ten miles per hour. Speed humps, however, are intended to be negotiated at a comfortable rate of speed, typically at the posted speed limit or at the posted advisory speeds. Their purpose is not to drastically reduce vehicle speeds or impede traffic flow.
Purpose
This policy establishes a process for evaluating, approving, installing, and potentially removing speed humps on public residential streets in the City of Oakdale. Speed humps are intended to reduce vehicle speeds, discourage cut-through traffic, and enhance pedestrian safety in residential neighborhoods.
Definitions
• Speed Hump: A gradual raised area in the roadway, typically 12 to 22 feet in length and 3 to 4 inches in height, designed to reduce speeds to 15–25 mph. • Speed Bump: A shorter, more abrupt traffic-calming measure (not allowed under this policy).
• 85th Percentile Speed: The speed at or below which 85% of vehicles are traveling, used to evaluate the need for traffic calming.
Eligibility Criteria
To qualify for speed hump installation, the following minimum requirements must be met:
• The street must be classified as Local Residential with a posted speed limit of 25 mph or 30 mph.
• The street must have two-way traffic with one lane per direction. • Average daily traffic volume must not exceed 3,500 vehicles. 130
CITY OF OAKDALE
City of Oakdale Speed Hump Policy
• Pavement width shall not exceed 40 feet.
• The street must be at least 700 feet in continuous length. • The street must not exceed an 8% grade and must have adequate sight distance. • The street must not be classified as an arterial or collector route, nor be a primary emergency response route, as confirmed by police and fire departments. • A traffic engineering study must show that the 85th percentile speed is at least 7 mph above the posted speed limit or 60% of traffic exceeds the posted speed. • This does not include new developments.
Request & Petition Process
A. Initial Request
• Must be initiated by a neighborhood association or by a petition submitted by residents.
• A Speed Hump Request Form (Exhibit A) must identify the street segment to be evaluated and the petition area.
B. Petition Requirements
• A petition must demonstrate at least 75% support from households adjacent to the proposed speed hump segment. i.e., the property line must touch the street affected by the speed hump if installed or as determined by the City Engineer or the Traffic Issues Committee.
• Each household is permitted one vote; multi-unit properties count as one household.
• The petitioner must sign a Verification Statement (Exhibit B) to confirm the validity of signatures.
Evaluation & Approval
• City staff will conduct a site inspection, traffic volume and speed study, and consult with emergency services.
• A minimum point threshold (e.g., 100 points) will be applied based on street geometry and traffic conditions.
• The request must be approved by the traffic safety committee, which consists of the following:
o City Manager
o Public Services Director
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City of Oakdale Speed Hump Policy
o Police Chief
o City Engineer
o And can also include:
▪ One council member
▪ One community member
▪ One traffic officer
• If all criteria are met, the project is presented to the City Council for funding and approval. Funding can come from residents.
• Notification of all affected residents will occur at least 3 weeks prior to the Council presentation.
Funding & Cost Sharing
• Installation is subject to available funding.
• If budgeted funds are exhausted or unavailable, residents may opt to self-fund installation to expedite the process.
▪ Self-funded projects will also fund all signs/notifications/markings consistent with the requirements of this policy.
▪ The City of Oakdale will administer all self-funded installations. • A special assessment district may be established if warranted by the Council.
Design & Installation
• Speed humps must comply with MUTCD, Caltrans, and City of Oakdale standards.
• Typical spacing: 200–600 feet between humps.
• Shall not be located:
o In front of driveways (unless the resident consents), o Over manholes or drainage structures,
o Within 200 feet of intersections or 25 feet of fire hydrants. • Advance warning signs and pavement markings are mandatory.
Removal Process
• A petition signed by at least 75% of adjacent households must be submitted to initiate removal.
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City of Oakdale Speed Hump Policy
• Humps must remain in place for a minimum of 12 months before removal is considered if petitioned by residents.
• City of Oakdale reserves the right to remove speed humps at any time. • If removed by petition, the same street is ineligible for reapplication for 5 years.
Appeals & Exceptions
• Streets not meeting eligibility may submit a written appeal to the Public Works Department and be reviewed on a case-by-case basis.
• Staff may adjust petition boundaries in areas likely to experience diverted traffic. 133
CITY OF OAKDALE
Speed Hump Request Form
Street Requested: ____________________________________________ Boundary Area From: ____________________ To: __________________ Contact Person:
Name: _____________________________________________________ Address: ___________________________________________________ Phone: ___________________ Email: ___________________________ Neighborhood Association (if applicable): __________________________ For HOA requests, attach meeting minutes showing Board approval. 134
CITY OF OAKDALE
Petition for Speed Hump Installation
We, the undersigned residents, request the City of Oakdale evaluate the street listed below for the installation of speed humps. We understand that at least 75% of adjacent households must sign in favor for the request to move forward. One signature per household. For multi-unit residences, the property owner or manager may sign on behalf of the building.
Requested Street: ______________________________________________________ From: ____________________________ To: _________________________________ Name Address Phone Number Signature
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CITY OF OAKDALE
City of Oakdale – Speed Hump Criteria Checklist
Date: _______________________
Street Name: _________________________________________________________ Limits (From – To): _____________________________________________________ Petition Requirement
Criteria YES NO Comments
Petition includes signatures
from ≥75% of adjacent
households
☐ ☐ Must be met before
proceeding
Street & Traffic Criteria (Minimum Score to Qualify: 85 out of 100) # Evaluation Factor Weight
(Points)
Data YES NO
1 Street is a local
residential street (not
collector/arterial)
15 ☐ ☐
2 Posted speed limit is 25
mph or 30 mph
5 ☐ ☐
3 85th percentile speed is
≥ 33 mph OR 60% of
vehicles exceed 25
mph
15 ☐ ☐
4 Street width is 40 feet
or less, with curb &
gutter or adequate edge
control
5 ☐ ☐
5 One lane in each
direction (no center turn
lane)
5 ☐ ☐
6 Average daily traffic
does not exceed 3,500
vehicles per day
5 ☐ ☐
7 Grade is ≤ 8% 5 ☐ ☐
136
CITY OF OAKDALE
City of Oakdale – Speed Hump Criteria Checklist
8 Segment is at least 700
feet
5 ☐ ☐
9 Not an isolated block or
cul-de-sac (<800 ft)
5 ☐ ☐
10 Adequate sight distance
(horizontal and vertical
alignment)
5 ☐ ☐
11 Street is not scheduled
for resurfacing within
the next 18 months
5 ☐ ☐
12 Not a primary
emergency access
route (as determined by
Fire/PD)
20 ☐ ☐
Scoring Summary
Total Score: ______ / 100
Qualified (≥85)?: ☐ YES ☐ NO
Optional Notes
Collision History (past 3 years):
______________________________________________________________________ ______________________________________________________________________ If there are more than two collisions within the boundaries of the proposed speed hump due to excessive speed, add 2.5 points for each collision beyond the first two.
City Staff/Engineer Notes:
______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ 137