CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, October 6, 2025 6:30 PM City Council Chambers
Welcome to your City of Oakdale City Council Meeting
Mayor Cherilyn Bairos
Council Member Kayleigh Gilbert Council Member Jarod Pitassi Council Member Jeff Kettering Vacant Seat
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 Henry Raven of Sierra Foothills Community Church
5. Presentations/Acknowledgements
5.1 Proclamation Declaring October 5-11, 2025, as Fire Prevention Week.
5.2 Proclamation Declaring October 5-11, 2025, as Code Enforcement Officer Week.
5.3 Recognizing Mel Bradley and Team 209 for Enhancement of the Community to Crush Cancer.
6. Report Out of Closed Session and 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 September 15, 2025.
9.2 Receive and file the Warrant List for the period September 10, 2025 - September 28, 2025.
9.3 Waive all readings of Ordinances and Resolutions, except by Title. 1 CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
Monday, October 6, 2025
Next City Council Resolution: 2025-095 Next Ordinance: 1296
9.4 Accept the August Treasurer’s Report.
9.5 Reject Claim for Damages by Evelyn Jarland.
9.6 Reject Claim for Damages by Emoniey Davis.
9.7 Reject Claim for Damages by Akashdeep Singh.
9.8 Approve the Request to Remove One (1) Cork Oak Tree at Gilbert Park.
9.9 Adopt a Resolution Authorizing Acceptance of the Albers Pavement Rehabilitation Project CP2506 in the Amount of $808,687.64 and Authorize the Filing of a Notice of Completion.
10. Public Hearings
11. Staff Reports
11.1 Consider by Minute Order or Resolution, and Pursuant to Government Code 36512, Options to Fill the Council Member Vacancy Created by the Resignation of Council Member Christopher Smith; Calling for (1) Special Election by Resolutions or by Minute Order (2) Appointment After Application or (3) Appointment After Accepting Applications, Conducting Interviews of the Applicants to Fulfill the Remainder of the Term.
11.2 Consider a Resolution to Ceremonially Name the Oakdale Police Department Firearms Range as the Castro-Hilgen Training Facility.
11.3 Consider a Resolution in Support of Submitting Five Grant Applications for Various Bike, Pedestrian, and Road Improvement Projects.
11.4 Consider a Resolution Authorizing the Animal Control Officer Supervisor Job Description and Salary Range and Amending the City’s Personnel Classification System to Add Said Position.
12. City Manager’s Report
13. City Council Items
14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on October 20, 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 2 CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
Monday, October 6, 2025
Next City Council Resolution: 2025-095 Next Ordinance: 1296 Oakdale, certify that I caused to be posted a copy of the City of Oakdale City Council Agenda for the Regular Meeting of Monday, October 6, 2025 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on October 2, 2025.
Dated: October 2, 2025 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
3 AGENDA ITEM 5.1
Proclamation Declaring October 5-11, 2025, as Fire Prevention Week 4 AGENDA ITEM 5.2
Proclamation Declaring October 5-11, 2025, as Code Enforcement Officer Week 5 AGENDA ITEM 5.3
Recognizing Mel Bradley and Team 209 for Enhancement of the Community to Crush Cancer 6 CITY OF OAKDALE CITY COUNCIL
REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, September 15, 2025 6:30 PM City Council Chambers
1. CALL TO ORDER:
Mayor Bairos called the meeting to order at 6:30 p.m.
2. COUNCIL MEMBERS PRESENT/ABSENT:
Present: Mayor Cherilyn Bairos
Mayor Pro Tem Christopher Smith
Council Member Kayleigh Gilbert
Council Member Jeff Kettering
Absent: Council Member Jarod Pitassi
3. Pledge of Allegiance
Mayor Bairos led the pledge of allegiance.
4. Invocation
Kent Roberts of the River Christian Community provided the invocation.
5. Presentations/Acknowledgements
5.1 Oath of Office and Badge Pinning Ceremony of Oakdale Police Department Police Chief Jason Grogan.
City Manager Ramar provided the Oath of Office to Police Chief Jason Grogan. After the badge pinning, City Council congratulated Chief Grogan and thanked him for choosing Oakdale.
6. Additions / Deletions
City Manager Ramar stated Item 11.1 will be pulled and considered at a later date.
7. Public Comments
Mayor Bairos opened public comment and the following spoke:
Diana Garcia, Oakdale Sunrise Rotary spoke regarding their Socktober Sock Drive during the month of October.
Julio, Oakdale Sunrise Rotary spoke regarding upcoming event Spoketoberfest on October 18th and the work he did to repair the wall at Dorada Park.
Linda King, Garden Club spoke regarding the annual Garden Club Tour on October 4th and they also offer spots at the community garden so the community can grow their own garden.
Justin Farkas spoke regarding concerns with social media posts that Mayor Pro Tem Christopher Smith shared related to the murder of Charlie Krik.
There being no further public comment, Mayor Bairos closed public comment.
AGENDA ITEM 9.1
7 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, September 15, 2025
Next City Council Resolution: 2025-088 Next Ordinance: 1295
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 September 4, 2025.
9.2 Receive and file the Warrant List for the period August 26, 2025 - September 9, 2025.
9.3 Waive all readings of Ordinances and Resolutions, except by Title.
9.4 Adopt a Resolution of Concurrence and Support of the Community Development Block Grant Consolidated Annual Performance and Evaluation Report (CAPER) Fiscal Year 2024-2025.
9.5 Second Reading of Ordinance 1295 Amending Chapter 7, Building Codes, Administration and Enforcement and Systems Development Charges, by Adding Article XIV, Title 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.
9.6 Adopt a Resolution Accepting the Oakdale Irrigation Districts Public Improvements on Greger Street and Kaufman Road and Authorizing the Filing of a Notice of Completion.
9.7 Approve Co-Sponsored Special Event Application submitted by Infinite Athletics, Inc. for the Veterans Day Parade and Ceremony on Tuesday, November 11, 2025.
9.8 Adopt a Resolution Authorizing the City Manager to Execute a 20-Year Term Lease Agreement with MH Properties, LLC., Helius, DBA Sky Ranch FBO for Airport Hangar L-1.
9.9 Adopt a Resolution Authorizing Acceptance of the Oakdale Community Park Basketball Court Resurfacing Project in the Amount of $24,350.00 and Authorize the Filing of a Notice of Completion.
MOTION
To approve Items 9.1 through 9.9 on the City of Oakdale City Council September 15, 2025, Consent Agenda.
Moved by Council Member Kettering, and seconded by Mayor Pro Tem Smith PASSED this 15th day of September 2025, by the following vote:
AYES: COUNCIL MEMBERS: Kettering, Smith, Gilbert, Bairos (4) NOES:COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Pitassi (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 4/0 by City Council roll call vote.
8 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, September 15, 2025
Next City Council Resolution: 2025-088 Next Ordinance: 1295
10. Public Hearings
11. Staff Reports
11.1 Consider a Resolution Naming the Oakdale Police Department Firearms Range as the Castro-Hilgen Training Facility.
Item will be considered at a later date. No action taken.
11.2 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Public Restroom Company for the Installation of a Public Restroom at Fish Park in the Amount of $259,637.00 and a 10% Contingency in the Amount of $25,963.00 for a Total Project Budget of $285,600 to be Funded by Parks Capital Facilities Fund 343 CP2605.
Management Analyst Thompson provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Bairos opened the item for public comment. There being no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made.
MOTION
Adopt City Council Resolution 2025-092, authorizing the City Manager to execute an agreement with Public Restroom Company for the installation of a public restroom at Fish Park in the amount of $259,637.00 and a 10% contingency in the amount of $25,963.00 for a total project budget of $285,600 to be funded by Parks Capital Facilities Fund 343 CP2605.
Moved by Mayor Pro Tem Smith and seconded by Council Member Gilbert, PASSED this 15th day of September, by the following vote:
AYES: COUNCIL MEMBERS: Smith, Gilbert, Kettering, Bairos (4) NOES:COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Pitassi (1)
ABSTAINED: COUNCIL MEMBERS: None (0)
Motion carried 4/0 by City Council roll call vote.
11.3 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Flores Excavation and Demolition Inc. for the Demolition of a City Owned Modular Home Located at the Oakdale Municipal Airport in the Amount of $8,516.00 to be Funded by Aviation Fund 657.
Senior Engineering Technician/Airport Manager Hendon provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Bairos opened the item for public comment. There being no public comment, 9 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, September 15, 2025
Next City Council Resolution: 2025-088 Next Ordinance: 1295 Mayor Bairos brought the item back to the City Council and asked for a motion to be made.
MOTION
Adopt City Council Resolution 2025-093, approving the naming of authorizing the City Manager to execute an agreement with Flores Excavation and Demolition Inc. for the demolition of a city owned modular home located at the Oakdale Municipal Airport in the amount of $8,516.00 to be funded by Aviation Fund 657. .
Moved by Mayor Pro Tem Smith and seconded by Council Member Gilbert, PASSED this 15th day of September, by the following vote:
AYES: COUNCIL MEMBERS: Smith, Gilbert, Kettering, Bairos (4) NOES:COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Pitassi (1)
ABSTAINED: COUNCIL MEMBERS: None (0)
Motion carried 4/0 by City Council roll call vote.
11.4 Consider a Resolution Adopting the 2025 Oakdale Construction Improvement Standards Update.
Public Services Director Gravel provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Bairos opened the item for public comment. There being no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made.
MOTION
Adopt City Council Resolution 2025-094, adopting the 2025 Oakdale Construction Improvement Standards Update.
Moved by Mayor Pro Tem Smith and seconded by Council Member Kettering, PASSED this 15th day of September, by the following vote:
AYES: COUNCIL MEMBERS: Smith, Kettering, Gilbert, Bairos (4) NOES:COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Pitassi (1)
ABSTAINED: COUNCIL MEMBERS: None (0)
Motion carried 4/0 by City Council roll call vote.
12. City Manager’s Report
12.1 September Department Reports
City Manager Ramar spoke regarding the impacts to the City if the Sierra Pointe Specific Plan is denied at the LAFCO protest hearing.
10 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, September 15, 2025
Next City Council Resolution: 2025-088 Next Ordinance: 1295
13. City Council Items
City Council Members made the following announcements regarding upcoming events:
Garden Club Meeting, September 16th
Oakdale Soroptimist Designer Bag Bingo, October 5th
Veterans Day Parade and Ceremony, November 11th
Oakdale Christmas Parade, December 6th
Ice Skating Rink is coming to Oakdale this holiday season for more information go to www.smalltownchristmas.co
14. Adjournment
The next Regular meeting of the Oakdale City Council will be held October 6, 2025 at 6:30 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting 7:30 at p.m.
ATTEST: APPROVED:
Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 11 Amount
Vendor: 429 - ALL COMMERCIAL FENCE INC08/13/2025 2025-371 ALL COMMERCIAL FENCE INC 158225 110-4140-427006 Invoice 2025-371 Post for Stre 656.36 Vendor 429 - ALL COMMERCIAL FENCE INC Total: 656.36
08/25/2025 4051 ALIGNTEC LLC 158224 570-4120-427006 Invoice 4051 H-18 PTO Switch 337.5 Vendor 01496 - ALIGNTEC LLC Total: 565
09/05/2025 140670 ABS DIRECT INC. 158223 657-4170-429000 ABS - AUGUST STATEMENTS 50 Vendor 504 - ABS DIRECT INC. Total: 9534.32
Vendor: 01496 - ALIGNTEC LLC04/25/2025 3479 ALIGNTEC LLC 158224 570-4120-427006 Invoice 3479 Clean Truck Chec 227.5 09/05/2025 140670 ABS DIRECT INC. 158223 622-4153-429000 ABS - AUGUST STATEMENTS 2610.3609/05/2025 140670 ABS DIRECT INC. 158223 645-4161-425003 ABS - AUGUST STATEMENTS 1453.1309/05/2025 140670 ABS DIRECT INC. 158223 645-4161-429000 ABS - AUGUST STATEMENTS 2610.3508/26/2025 140582 ABS DIRECT INC. 158223 645-4161-425003 ABS DIRECT - LATE NOTICES 236.5308/26/2025 140582 ABS DIRECT INC. 158223 645-4161-429000 ABS DIRECT - LATE NOTICES 442.1409/05/2025 140670 ABS DIRECT INC. 158223 622-4153-425003 ABS - AUGUST STATEMENTS 1453.13 Vendor 9999999 - * Total: 3419
Vendor: 504 - ABS DIRECT INC.08/26/2025 140582 ABS DIRECT INC. 158223 622-4153-425003 ABS DIRECT - LATE NOTICES 236.5408/26/2025 140582 ABS DIRECT INC. 158223 622-4153-429000 ABS DIRECT - LATE NOTICES 442.1409/10/2025 TWISTED PIG FOOD TRUCK - B TWISTED PIG FOOD TRUCK 158220 110-1310-374110 DENIED BUSINESS LIC. - TWIST 35 09/10/2025 TWISTED PIG FOOD TRUCK - B TWISTED PIG FOOD TRUCK 158220 110-246-4100 DENIED BUSINESS LIC. - TWIST 4 09/11/2025 SALAUN, CINDY L. - OVERPAYMSALAUN, CINDY L 158219 631-4180-340200 SALAUN, CINDY L. - OVERPAYM 25 09/10/2025 RIVER OF JORDAN WORSHIP CRIVER OF JORDAN WORSHIP 158222 110-246-4100 DENIED BUSINESS LIC. RIVER O 4 09/10/2025 RIVER OF JORDAN WORSHIP CRIVER OF JORDAN WORSHIP 158222 120-3110-330400 DENIED BUSINESS LIC. RIVER O 35 09/10/2025 TWISTED PIG FOOD TRUCK - B TWISTED PIG FOOD TRUCK 158220 110-1310-320700 DENIED BUSINESS LIC. - TWIST 100 08/14/2025 KM FUELS, LLC. REFUND 8/14/KM FUELS LLC 158197 110-246-0720 KM FUELS, LLC. REFUND 8/14/ 60609/02/2025 AGOSTINI, THERESE 8/23/25 EAGOSTINI, THERESE 158198 117-204-0600 AGOSTINI, THERESE 8/23/25 E 1000 09/10/2025 RIVER OF JORDAN WORSHIP CRIVER OF JORDAN WORSHIP 158222 110-1310-320700 DENIED BUSINESS LIC. RIVER O 20 08/09/2025 JUAN GONZALEZ OR KENIA VAJUAN GONZALEZ OR KENIA V 158196 117-204-0500 JUAN GONZALEZ OR KENIA VA 1000 08/09/2025 JUAN GONZALEZ OR KENIA VAJUAN GONZALEZ OR KENIA V 158196 117-7460-350305 JUAN GONZALEZ OR KENIA VA 440 08/09/2025 JUAN GONZALEZ OR KENIA VAJUAN GONZALEZ OR KENIA V 158196 117-7460-350305 JUAN GONZALEZ OR KENIA VA 15009/09/2025 OSTERTAG, KYLE 9/15 - 9/26 OSTERTAG, KYLE 158199 110-2110-416003 OSTERTAG, KYLE 9/15 - 9/26 50009/11/2025 MONDRAGON, PATRICK 9/11/MONDRAGON, PATRICK 158221 110-1120-416001 MONDRAGON, PATRICK - MILE 49.7 Vendor 5555555 - * Total: 1049.7
Vendor: 9999999 - *
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 5555555 - *09/08/2025 FALCONI, MADYSON 9/8-9/19 FALCONI, MADYSON 158200 110-2110-416003 FALCONI, MADYSON 9/8-9/19 500 1 of 24
AGENDA ITEM 9.2
12 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/08/2025 5094565-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 100 09/08/2025 5094567-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094564-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 40 09/08/2025 5094559-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 100 09/08/2025 5094560-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094562-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094556-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094557-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094558-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/04/2025 5093973-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 41 09/04/2025 5094154-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 4009/05/2025 5094317-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 41 Vendor 01197 - ALLPRO PEST SERVICES Total: 955
Vendor: 1469 - ALPHA ANALYTICAL LABORATORIES INC.08/29/2025 5088417-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 100 09/03/2025 5093859-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 41 09/17/2025 62724 ALLPRO PEST SERVICES 158227 110-7413-425003 ALLPRO - 280 N 3RD AVE 7009/17/2025 62728 ALLPRO PEST SERVICES 158227 117-7460-425003 ALLPRO - 110 S 2ND AVE 5009/17/2025 62729 ALLPRO PEST SERVICES 158227 110-7413-425003 ALLPRO - 297 GILBERT AVE. 6009/17/2025 62714 ALLPRO PEST SERVICES 158227 110-2162-425003 ALLPRO PEST - 9800 LIBERINI A 1909/17/2025 62717 ALLPRO PEST SERVICES 158227 117-7430-425003 ALLPRO - 555 N 3RD AVE. 9009/17/2025 62719 ALLPRO PEST SERVICES 158227 110-7413-425003 ALLPRO - 285 N THIRD AVE 7509/17/2025 62711 ALLPRO PEST SERVICES 158227 117-7440-425003 ALLPRO - 450 E A ST. 4509/17/2025 62714 ALLPRO PEST SERVICES 158227 110-2160-425003 ALLPRO PEST - 9800 LIBERINI A 3809/17/2025 62714 ALLPRO PEST SERVICES 158227 110-2161-425003 ALLPRO PEST - 9800 LIBERINI A 3809/17/2025 62702 ALLPRO PEST SERVICES 158227 110-7413-425003 ALLPRO - 455 S FIFTH AVE. 7009/17/2025 62704 ALLPRO PEST SERVICES 158227 110-7210-425003 ALLPRO - 460 S. 4TH AVE. 6009/17/2025 62707 ALLPRO PEST SERVICES 158227 110-7413-425003 ALLPRO - 445 N YOSEMITE AVE 7508/25/2025 61759 ALLPRO PEST SERVICES 158227 110-7413-425003 ALLPRO - 285 N THIRD AVE 7508/28/2025 61919 ALLPRO PEST SERVICES 158227 118-7390-425003 ALLPRO - 750 WARNERVILLE R 7509/17/2025 62697 ALLPRO PEST SERVICES 158227 118-7390-425003 ALLPRO - 750 WARNERVILLE R 115 08/20/2025 AUGUST 20, 2025 ALLIANCE HOME REPAIR 158226 621-4159-442001 FB Trim work 661.4608/20/2025 AUGUST 20, 2025 ALLIANCE HOME REPAIR 158226 644-4169-442001 FB Trim work 661.46 Vendor 01107 - ALLIANCE HOME REPAIR Total: 8628.18
Vendor: 01197 - ALLPRO PEST SERVICES08/16/2025 AUGUST 16, 2025 ALLIANCE HOME REPAIR 158226 621-4159-442001 Electrical 764.32 08/16/2025 AUGUST 16, 2025 ALLIANCE HOME REPAIR 158226 644-4169-442001 Electrical 764.32 08/20/2025 AUGUST 20, 2025 ALLIANCE HOME REPAIR 158226 357-1910-442001 FB Trim work 1322.92 08/08/2025 AUGUST 8, 2025 ALLIANCE HOME REPAIR 158226 621-4159-442001 Electrical/ Brick wall 731.26 08/08/2025 AUGUST 8, 2025 ALLIANCE HOME REPAIR 158226 644-4169-442001 Electrical/ Brick wall 731.2608/16/2025 AUGUST 16, 2025 ALLIANCE HOME REPAIR 158226 357-1910-442001 Electrical 1528.64 Vendor: 01107 - ALLIANCE HOME REPAIR08/08/2025 AUGUST 8, 2025 ALLIANCE HOME REPAIR 158226 357-1910-442001 Electrical/ Brick wall 1462.54 1 of 24
13 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/01/2025 SEPT 2025 AT&T 158232 622-4152-420003 9391053398 38.8809/01/2025 SEPT 2025 AT&T 158232 622-4152-420003 9391053400 78.0509/01/2025 SEPT 2025 AT&T 158232 118-7340-420003 9391053285 31.4109/01/2025 SEPT 2025 AT&T 158232 110-2110-420003 9391059080 31.4109/01/2025 SEPT 2025 AT&T 158232 110-2110-420003 9391053294 88.0209/01/2025 SEPT 2025 AT&T 158232 118-7330-420003 9391053396 19.5509/01/2025 SEPT 2025 AT&T 158232 110-1910-420003 9391055865 180.6809/01/2025 SEPT 2025 AT&T 158232 110-2110-420003 9391064981 1290.709/01/2025 SEPT 2025 AT&T 158232 110-2110-420003 9391053390 220.4709/01/2025 SEPT 2025 AT&T 158231 645-4160-420003 248134-87506048 4.3 Vendor 1070 - AT&T Total: 35.84
Vendor: 942 - AT&T09/01/2025 SEPT 2025 AT&T 158232 110-1910-420003 9391053394 40.5506/15/2025 28499 API -ARCHITECTURE PLUS INC.158230 644-4169-442001 Tenant Imprvmts Buildings 490 131.25 Vendor 01209 - API -ARCHITECTURE PLUS INC. Total: 262.5 Vendor: 1070 - AT&T09/01/2025 SEPT 2025 AT&T 158231 645-4160-420003 238841-10807716 31.5409/12/2025 5095525-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 245 Vendor 1469 - ALPHA ANALYTICAL LABORATORIES INC. Total: 3445 Vendor: 01209 - API -ARCHITECTURE PLUS INC.06/15/2025 28499 API -ARCHITECTURE PLUS INC.158230 621-4159-442001 Tenant Imprvmts Buildings 490 131.25 09/08/2025 5094590-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 100 09/08/2025 5094641-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 17609/10/2025 5095057-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 41 09/08/2025 5094586-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 4009/08/2025 5094587-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 100 09/08/2025 5094589-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094582-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094584-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094585-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094578-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094579-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094580-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094575-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094576-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094577-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094572-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 40 09/08/2025 5094573-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 100 09/08/2025 5094574-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094569-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094570-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094571-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 10009/08/2025 5094568-SFL ALPHA ANALYTICAL LABORATO158228 622-4151-425003 BLANKET PO DAILY WATER TES 100 1 of 24
14 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1361 - CALIFORNIA STATE DISBURSEMENT UNIT Total: 3346.14 Vendor: 01284 - CINDY'S RESTAURANT09/09/2025 082825 CINDY'S RESTAURANT 158240 232-7340-442001 Cindy's Invoice for SC Free Bre 1061.31 Vendor 01284 - CINDY'S RESTAURANT Total: 1061.31
09/26/2025 INV02281 CALIFORNIA STATE DISBURSEM158312 110-219-1900 GARNISHMENT - SPOUSAL SUP 830.77 09/12/2025 INV02263 CALIFORNIA STATE DISBURSEM158192 110-219-1900 GARNISHMENT CHILD SUPPOR 842.3 09/12/2025 INV02265 CALIFORNIA STATE DISBURSEM158192 110-219-1900 GARNISHMENT - SPOUSAL SUP 830.77 09/26/2025 INV02279 CALIFORNIA STATE DISBURSEM158312 110-219-1900 GARNISHMENT CHILD SUPPOR 842.3 08/15/2025 11230 BOB MURRAY & ASSOCIATES 158239 622-4153-425003 INVOICE #11230 108.1408/15/2025 11230 BOB MURRAY & ASSOCIATES 158239 645-4161-425003 INVOICE #11230 108.14 Vendor 779 - BOB MURRAY & ASSOCIATES Total: 1081.42
Vendor: 1361 - CALIFORNIA STATE DISBURSEMENT UNIT07/10/2025 60446 BMW MOTORCYCLES OF MOD158238 570-4120-427006 2023 BMW MAINT 646.46 Vendor 01523 - BMW MOTORCYCLES OF MODESTO Total: 646.46 Vendor: 779 - BOB MURRAY & ASSOCIATES08/15/2025 11230 BOB MURRAY & ASSOCIATES 158239 110-1910-425003 INVOICE #11230 865.14 09/04/2025 8184 BLACKWATER CONSULTING EN158237 646-4169-442001 Oakdale F St Utility Design 777.82 09/15/2025 8218 BLACKWATER CONSULTING EN158237 644-4169-442001 CHANGE ORDER #1 13231.55 Vendor 1537 - BLACKWATER CONSULTING ENGINEERS INC Total: 33608.5 Vendor: 01523 - BMW MOTORCYCLES OF MODESTO09/03/2025 8154 BLACKWATER CONSULTING EN158237 646-4169-442001 CHANGE ORDER #1 11249.75 09/04/2025 8184 BLACKWATER CONSULTING EN158237 224-1910-425003 Oakdale F St Utility Design 928.86 09/04/2025 8184 BLACKWATER CONSULTING EN158237 623-4159-442001 Oakdale F St Utility Design 777.82 Vendor 1544 - BEAR ELECTRICAL SOLUTIONS Total: 1120
Vendor: 01687 - BELL BURNETT & ASSOCIATES08/29/2025 1329 BELL BURNETT & ASSOCIATES 158236 245-1910-425003 INVOICE #1329 25000 Vendor 01687 - BELL BURNETT & ASSOCIATES Total: 25000
Vendor: 1537 - BLACKWATER CONSULTING ENGINEERS INC
09/03/2025 8140 BLACKWATER CONSULTING EN158237 644-4169-442001 CHANGE ORDER #1 6642.7 Vendor 686 - BADGER METER Total: 6181.64
Vendor: 1544 - BEAR ELECTRICAL SOLUTIONS08/31/2025 27714 BEAR ELECTRICAL SOLUTIONS 158235 110-4142-425003 PURCHASE ORDER FOR ROUTI 60008/31/2025 27715 BEAR ELECTRICAL SOLUTIONS 158235 110-4142-425003 PURCHASE ORDER FOR ROUTI 52008/26/2025 05700107845 AUTOZONE 158233 570-4120-427006 Invoice 05700107845 Garage S 60.29 Vendor 01384 - AUTOZONE Total: 77.78
Vendor: 686 - BADGER METER08/29/2025 80209344 BADGER METER 158234 645-4160-425003 Standing PO Orion Cell Svc Bad 6181.64 09/01/2025 SEPT 2025 AT&T 158232 645-4160-420003 9391053238 61.52 Vendor 942 - AT&T Total: 2120.11
Vendor: 01384 - AUTOZONE08/25/2025 05700107497 AUTOZONE 158233 570-4120-427006 Invoice 05700107497 Battery 17.4909/01/2025 SEPT 2025 AT&T 158232 645-4160-420003 9391053398 38.87 1 of 24
15 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 50 - CLARK PEST CONTROL Total: 3210
09/02/2025 38210639 CLARK PEST CONTROL 158244 110-7210-425003 BLANKET PO GREGER PARK PE 85 09/02/2025 38316023 CLARK PEST CONTROL 158244 622-4151-425003 BLANKET PO MONTHLY PERC S 596 09/03/2025 38210392 CLARK PEST CONTROL 158244 110-7210-425003 BLANKET PO PARKS & STORM 31809/02/2025 38210390 CLARK PEST CONTROL 158244 286-6230-425003 BLANKET PO PERC FOR VINEYA 71 09/02/2025 38210394 CLARK PEST CONTROL 158244 284-6210-425003 BLANKET PO BRIDLE RIDGE PA 141 08/21/2025 38011276 CLARK PEST CONTROL 158244 110-2210-425010 BLANKET PO FOR FIREBREAKS 91008/22/2025 38010914 CLARK PEST CONTROL 158244 657-4170-427009 BLANKET PO AIRPORT WEED A 423 Vendor 01646 - CIVICA LAW GROUP APC Total: 12835.77
Vendor: 50 - CLARK PEST CONTROL08/21/2025 38010913 CLARK PEST CONTROL 158244 622-4150-427009 BLANKET PO STORM DRAIN BA 30308/21/2025 38010915 CLARK PEST CONTROL 158244 110-7210-427009 BLANKET PO PARKS WEED ABA 36309/03/2025 17280 CIVICA LAW GROUP APC 158243 225-1910-425003 BLANKET PO COMPLAINCE MIT 1439.35 09/03/2025 17281 CIVICA LAW GROUP APC 158243 225-1910-425003 BLANKET PO COMPLAINCE MIT 2238.9809/03/2025 17282 CIVICA LAW GROUP APC 158243 225-1910-425003 BLANKET PO COMPLAINCE MIT 9157.4409/26/2025 INV02277 CITY OF OAKDALE FSA ACCOU 10842 512-1910-374120 CITY OF OAKDALE FSA ACCOU 102.509/26/2025 INV02278 CITY OF OAKDALE FSA ACCOU 10842 512-1910-374120 CITY OF OAKDALE FSA ACCOU 1085.86 Vendor 1507 - CITY OF OAKDALE FSA ACCOUNT Total: 2376.72 Vendor: 01646 - CIVICA LAW GROUP APC
Vendor 346 - CITY OF OAKDALE CITYHALL ASSN Total: 61
Vendor: 1507 - CITY OF OAKDALE FSA ACCOUNT09/12/2025 INV02261 CITY OF OAKDALE FSA ACCOU 10837 512-1910-374120 CITY OF OAKDALE FSA ACCOU 102.509/12/2025 INV02262 CITY OF OAKDALE FSA ACCOU 10837 512-1910-374120 CITY OF OAKDALE FSA ACCOU 1085.86 Vendor 48 - CITY OF MODESTO Total: 366578.03
Vendor: 346 - CITY OF OAKDALE CITYHALL ASSN09/12/2025 INV02257 CITY OF OAKDALE CITYHALL AS10836 110-219-0800 CITY OF OAKDALE CITYHALL AS 35 09/26/2025 INV02273 CITY OF OAKDALE CITYHALL AS10841 110-219-0800 CITY OF OAKDALE CITYHALL AS 2609/10/2025 4242945734 CINTAS CORPORATION 158241 645-4160-425016 PO WATER/SEWER/STREETS/G 377.06 Vendor 1577 - CINTAS CORPORATION Total: 2929.07
Vendor: 48 - CITY OF MODESTO09/03/2025 161730 CITY OF MODESTO 158242 110-2210-425030 FIRE SERVICES 366578.0309/10/2025 4242945664 CINTAS CORPORATION 158241 565-7215-425016 BLANKET PO PARKS DEPT QUA 190.5309/10/2025 4242945734 CINTAS CORPORATION 158241 110-4140-425016 PO WATER/SEWER/STREETS/G 251.3709/10/2025 4242945734 CINTAS CORPORATION 158241 622-4152-425016 PO WATER/SEWER/STREETS/G 377.0609/03/2025 4242181322 CINTAS CORPORATION 158241 645-4160-425016 PO WATER/SEWER/STREETS/G 377.0609/04/2025 4242311784 CINTAS CORPORATION 158241 622-4151-425016 BLANKET PO FOR WWTP WEE 346.4909/10/2025 4242945664 CINTAS CORPORATION 158241 110-7210-425016 BLANKET PO PARKS DEPT QUA 95.27 09/03/2025 4242181205 CINTAS CORPORATION 158241 565-7215-425016 BLANKET PO PARKS DEPT QUA 190.53 09/03/2025 4242181322 CINTAS CORPORATION 158241 110-4140-425016 PO WATER/SEWER/STREETS/G 251.3709/03/2025 4242181322 CINTAS CORPORATION 158241 622-4152-425016 PO WATER/SEWER/STREETS/G 377.06Vendor: 1577 - CINTAS CORPORATION09/03/2025 4242181205 CINTAS CORPORATION 158241 110-7210-425016 BLANKET PO PARKS DEPT QUA 95.27 1 of 24
16 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1323 - DITTOS Total: 191.28
Vendor: 718 - DEPARTMENT OF JUSTICE08/07/2025 836560 DEPARTMENT OF JUSTICE 158252 110-2110-425003 LIVESCAN SERVICE 96 Vendor 718 - DEPARTMENT OF JUSTICE Total: 96
Vendor: 1323 - DITTOS08/07/2025 222360 DITTOS 158253 268-2110-425003 ABANDONED VEH STICKERS 191.2809/09/2025 4092900 DENAIR LUMBER CO. 158251 110-7210-427006 Invoice 4092900 Form Boards 81.07 Vendor 1137 - DENAIR LUMBER CO. Total: 213.16
09/12/2025 62688 CSG CONSULTANTS 158250 120-3130-425003 Standing PO Building Insp & Of 3856.88 Vendor 1193 - CSG CONSULTANTS Total: 8038.8
Vendor: 1137 - DENAIR LUMBER CO.09/09/2025 4092898 DENAIR LUMBER CO. 158251 110-7210-427006 Inv4092898 Concrt form brds f 132.09 09/12/2025 62661 CSG CONSULTANTS 158250 120-3130-425003 Standing PO for Plan Review fo 332.5 09/12/2025 62688 CSG CONSULTANTS 158250 120-3120-425003 Standing PO CSG Code Enforce 153 09/12/2025 62688 CSG CONSULTANTS 158250 120-3130-410013 Standing PO Building Insp & Of 2314.12 Vendor 59 - CRESCENT SUPPLY CO Total: 473.48
Vendor: 1193 - CSG CONSULTANTS09/02/2025 B251189 CSG CONSULTANTS 158250 120-3130-425003 Standing PO for Plan Review fo 1354.3 09/12/2025 62629 CSG CONSULTANTS 158250 120-3120-425003 Standing PO CSG Code Enforce 28 08/28/2025 074579 CRESCENT SUPPLY CO 158249 110-2110-427004 UNIFORMS L WHITE 35.98 08/28/2025 461711 CRESCENT SUPPLY CO 158249 110-2110-427004 UNIFORMS L WHITE 391.8 08/31/2025 074595 CRESCENT SUPPLY CO 158249 110-2110-427004 UNIFORMS L WHITE 39.18 Vendor 01387 - CORE & MAIN LP Total: 2016.25
Vendor: 01207 - CRAMER FISH SCIENCES09/04/2025 000046 CRAMER FISH SCIENCES 158248 234-1910-425003 INVOICE #000046 18561.33 Vendor 01207 - CRAMER FISH SCIENCES Total: 18561.33
Vendor: 59 - CRESCENT SUPPLY CO08/21/2025 074501 CRESCENT SUPPLY CO 158249 110-2110-427004 UNIFORMS L WHITE 6.52 Vendor 54 - CONLIN SUPPLY Total: 16.45
Vendor: 01387 - CORE & MAIN LP08/06/2025 X490006 CORE & MAIN LP 158247 645-4160-427006 Invoice X490006 Core & Main 1768.6508/19/2025 X491280 CORE & MAIN LP 158247 645-4160-427006 Invoice X491280 BRS Coupling 247.6 09/26/2025 INV02276 COLONIAL PROCESSING CENTE158313 110-219-1700 COLONIAL LIFE 27.41 Vendor 1059 - COLONIAL PROCESSING CENTER Total: 54.82
Vendor: 54 - CONLIN SUPPLY09/08/2025 212809 CONLIN SUPPLY 158246 110-7210-427006 Invoice 212809 Rebar for conc 16.45 Vendor: 01162 - CODE 3 WEAR - PUBLIC SAFETY OUTFITTERS07/01/2025 1-53325 CODE 3 WEAR - PUBLIC SAFETY158245 110-2110-427004 ESSMAN UNIFORMS 200.39 Vendor 01162 - CODE 3 WEAR - PUBLIC SAFETY OUTFITTERS Total: 200.39 Vendor: 1059 - COLONIAL PROCESSING CENTER09/12/2025 INV02260 COLONIAL PROCESSING CENTE158193 110-219-1700 COLONIAL LIFE 27.41 1 of 24
17 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/30/2025 535081 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REMAINDER OF FY 24/25 21.89 06/30/2025 535092 FAMILY VETERINARY CARE OF 158258 742-2160-425003 REMAINDER FY24/25 319.5 06/30/2025 535058 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REMAINDER OF FY 24/25 38.71 06/30/2025 535081 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REMAINDER OF FY 24/25 36.48 06/30/2025 535081 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REMAINDER OF FY 24/25 36.48 06/30/2025 535058 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REMAINDER OF FY 24/25 64.52 06/30/2025 535058 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REMAINDER OF FY 24/25 64.52 06/30/2025 534539 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REMAINDER OF FY 24/25 27.98 06/30/2025 534796 FAMILY VETERINARY CARE OF 158258 742-2160-425003 REMAINDER FY24/25 190 06/30/2025 534538 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REMAINDER OF FY 24/25 32.56 06/30/2025 534539 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REMAINDER OF FY 24/25 46.62 06/30/2025 534539 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REMAINDER OF FY 24/25 46.63 06/30/2025 533999 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REMAINDER OF FY 24/25 21.12 06/30/2025 534538 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REMAINDER OF FY 24/25 54.26 06/30/2025 534538 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REMAINDER OF FY 24/25 54.26 06/30/2025 533589 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REMAINDER OF FY 24/25 5.68 06/30/2025 533999 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REMAINDER OF FY 24/25 35.19 06/30/2025 533999 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REMAINDER OF FY 24/25 35.19 Vendor 551 - EWING IRRIGATION PRODUCTS INC. Total: 1288.2 Vendor: 213 - FAMILY VETERINARY CARE OF OAKDALE06/30/2025 533589 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REMAINDER OF FY 24/25 9.46 06/30/2025 533589 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REMAINDER OF FY 24/25 9.47 09/08/2025 9123-23647 ENVIRONMENTAL.COM LLC 158256 645-4160-425003 BLANKET PO MANDATORY WA 280 Vendor 01585 - ENVIRONMENTAL.COM LLC Total: 2950
Vendor: 551 - EWING IRRIGATION PRODUCTS INC.08/18/2025 27304219 EWING IRRIGATION PRODUCT 158257 110-7210-427006 Invoice 27304219 Dorada & Ke 1288.2 09/02/2025 9123-23543 ENVIRONMENTAL.COM LLC 158256 645-4160-425003 BLANKET PO MANDATORY WA 280 09/08/2025 9123-23632 ENVIRONMENTAL.COM LLC 158256 645-4160-425003 BLANKET PO MANDATORY WA 45509/08/2025 9123-23633 ENVIRONMENTAL.COM LLC 158256 645-4160-425003 BLANKET PO MANDATORY WA 39008/25/2025 9123-23401 ENVIRONMENTAL.COM LLC 158256 645-4160-425003 BLANKET PO MANDATORY WA 28009/02/2025 9123-23521 ENVIRONMENTAL.COM LLC 158256 645-4160-425003 BLANKET PO MANDATORY WA 28009/02/2025 9123-23542 ENVIRONMENTAL.COM LLC 158256 645-4160-425003 BLANKET PO MANDATORY WA 455 Vendor 01630 - ECOFERT INC. Total: 450
Vendor: 01585 - ENVIRONMENTAL.COM LLC08/25/2025 9123-23399 ENVIRONMENTAL.COM LLC 158256 645-4160-425003 BLANKET PO MANDATORY WA 75 08/25/2025 9123-23400 ENVIRONMENTAL.COM LLC 158256 645-4160-425003 BLANKET PO MANDATORY WA 455 08/25/2025 IMOD667379 DON'S MOBILE GLASS 158254 570-4120-427006 Windshield Chip repairs Public 59 Vendor 926 - DON'S MOBILE GLASS Total: 197
Vendor: 01630 - ECOFERT INC.09/01/2025 6551 ECOFERT INC. 158255 343-7219-442001 Ecofert Fertility Program Servic 450 Vendor: 926 - DON'S MOBILE GLASS08/25/2025 IMOD667374 DON'S MOBILE GLASS 158254 570-4120-427006 Windshield Chip repairs Public 59 08/25/2025 IMOD667376 DON'S MOBILE GLASS 158254 570-4120-427006 Windshield Chip repairs Public 79 1 of 24
18 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/30/2025 540676 FAMILY VETERINARY CARE OF 158317 110-2161-425003 REMAINDER OF FY 24/25 63.46 06/30/2025 540676 FAMILY VETERINARY CARE OF 158317 110-2162-425003 REMAINDER OF FY 24/25 38.08 06/30/2025 540318 FAMILY VETERINARY CARE OF 158317 110-2161-425003 REMAINDER OF FY 24/25 88.46 06/30/2025 540318 FAMILY VETERINARY CARE OF 158317 110-2162-425003 REMAINDER OF FY 24/25 53.08 06/30/2025 540676 FAMILY VETERINARY CARE OF 158317 110-2160-425003 REMAINDER OF FY 24/25 63.46 06/30/2025 540318 FAMILY VETERINARY CARE OF 158317 110-2160-425003 REMAINDER OF FY 24/25 88.46 06/30/2025 539927 FAMILY VETERINARY CARE OF 158317 110-2160-425003 REMAINDER OF FY 24/25 13.06 06/30/2025 539927 FAMILY VETERINARY CARE OF 158317 110-2161-425003 REMAINDER OF FY 24/25 13.06 06/30/2025 539927 FAMILY VETERINARY CARE OF 158317 110-2162-425003 REMAINDER OF FY 24/25 7.84 06/30/2025 539555 FAMILY VETERINARY CARE OF 158317 110-2160-425003 REMAINDER OF FY 24/25 76.93 06/30/2025 539555 FAMILY VETERINARY CARE OF 158317 110-2161-425003 REMAINDER OF FY 24/25 76.92 06/30/2025 539555 FAMILY VETERINARY CARE OF 158317 110-2162-425003 REMAINDER OF FY 24/25 46.15 06/30/2025 537938 FAMILY VETERINARY CARE OF 158317 110-2160-425003 REMAINDER OF FY 24/25 154.0206/30/2025 537938 FAMILY VETERINARY CARE OF 158317 110-2161-425003 REMAINDER OF FY 24/25 154.0206/30/2025 537938 FAMILY VETERINARY CARE OF 158317 110-2162-425003 REMAINDER OF FY 24/25 92.41 06/30/2025 538817 FAMILY VETERINARY CARE OF 158317 110-2160-425003 REMAINDER OF FY 24/25 88.1 06/30/2025 538817 FAMILY VETERINARY CARE OF 158317 110-2161-425003 REMAINDER OF FY 24/25 88.1 06/30/2025 538817 FAMILY VETERINARY CARE OF 158317 110-2162-425003 REMAINDER OF FY 24/25 52.86 06/30/2025 538765 FAMILY VETERINARY CARE OF 158317 110-2160-425003 REMAINDER OF FY 24/25 117.4806/30/2025 538765 FAMILY VETERINARY CARE OF 158317 110-2161-425003 REMAINDER OF FY 24/25 117.4806/30/2025 538765 FAMILY VETERINARY CARE OF 158317 110-2162-425003 REMAINDER OF FY 24/25 70.49 06/30/2025 538024 FAMILY VETERINARY CARE OF 158317 110-2160-425003 REMAINDER OF FY 24/25 73.07 06/30/2025 538024 FAMILY VETERINARY CARE OF 158317 110-2161-425003 REMAINDER OF FY 24/25 73.08 06/30/2025 538024 FAMILY VETERINARY CARE OF 158317 110-2162-425003 REMAINDER OF FY 24/25 43.85 06/30/2025 535872 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REMAINDER OF FY 24/25 32.91 06/30/2025 535872 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REMAINDER OF FY 24/25 19.74 06/30/2025 536504 FAMILY VETERINARY CARE OF 158258 742-2160-425003 REMAINDER FY24/25 304.4506/30/2025 535841 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REMAINDER OF FY 24/25 24.62 06/30/2025 535841 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REMAINDER OF FY 24/25 14.77 06/30/2025 535872 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REMAINDER OF FY 24/25 32.91 06/30/2025 535840 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REMAINDER OF FY 24/25 24.62 06/30/2025 535840 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REMAINDER OF FY 24/25 14.77 06/30/2025 535841 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REMAINDER OF FY 24/25 24.61 06/30/2025 535502 FAMILY VETERINARY CARE OF 158258 742-2160-425003 REMAINDER FY24/25 190 06/30/2025 535503 FAMILY VETERINARY CARE OF 158258 742-2160-425003 REMAINDER FY24/25 154.5 06/30/2025 535840 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REMAINDER OF FY 24/25 24.61 06/30/2025 535487 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REMAINDER OF FY 24/25 24.61 06/30/2025 535487 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REMAINDER OF FY 24/25 24.62 06/30/2025 535487 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REMAINDER OF FY 24/25 14.77 06/30/2025 535171 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REMAINDER OF FY 24/25 6.02 06/30/2025 535171 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REMAINDER OF FY 24/25 6.02 06/30/2025 535171 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REMAINDER OF FY 24/25 3.61 06/30/2025 535093 FAMILY VETERINARY CARE OF 158258 742-2160-425003 REMAINDER FY24/25 229.5 1 of 24
19 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01213 - GENERAL CODE Total: 4690
Vendor: 95 - GEORGE REED INC.08/19/2025 100374757 GEORGE REED INC. 158262 110-4140-427006 Standing PO George Reed Stre 309.79 Vendor 95 - GEORGE REED INC. Total: 309.79
09/05/2025 PG000043105 GENERAL CODE 158261 110-1130-425003 Municipal Code Updates 349509/26/2025 INV02280 FRANCHISE TAX BOARD 158314 110-219-1900 GARNISHMENT - FTB 151.38 Vendor 92 - FRANCHISE TAX BOARD Total: 302.76
Vendor: 01213 - GENERAL CODE09/01/2025 GC00131784 GENERAL CODE 158261 110-1130-425003 Annual Municipal Code Mainte 1195 09/16/2025 108359 FIRST CHOICE INDUSTRIAL SUP158260 110-7210-427006 Standingt PO First Choice Indu 500.5 Vendor 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 1970.1 Vendor: 92 - FRANCHISE TAX BOARD09/12/2025 INV02264 FRANCHISE TAX BOARD 158194 110-219-1900 GARNISHMENT - FTB 151.38 09/04/2025 108026 FIRST CHOICE INDUSTRIAL SUP158260 117-7460-427002 Janitorial Supply 75.5409/05/2025 107530 FIRST CHOICE INDUSTRIAL SUP158260 622-4152-427006 Standingt PO First Choice Indu 156.06 09/05/2025 107530 FIRST CHOICE INDUSTRIAL SUP158260 645-4160-427006 Standingt PO First Choice Indu 156.0608/18/2025 107458A FIRST CHOICE INDUSTRIAL SUP158260 117-7460-427002 Janitorial Supply 31.43 08/26/2025 107977 FIRST CHOICE INDUSTRIAL SUP158260 110-2110-427004 GLOVES 199.4109/02/2025 108135 FIRST CHOICE INDUSTRIAL SUP158260 110-7210-427006 Park Supply 335.56 08/15/2025 106923 FIRST CHOICE INDUSTRIAL SUP158260 110-7210-427006 Standingt PO First Choice Indu 34.14 08/15/2025 106927 FIRST CHOICE INDUSTRIAL SUP158260 110-7210-427006 Standingt PO First Choice Indu 212.63 08/15/2025 107243 FIRST CHOICE INDUSTRIAL SUP158260 110-7210-427006 Standingt PO First Choice Indu 268.7709/11/2025 551741 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REOCCURRING VET EXPENSES 48.36 09/11/2025 551741 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REOCCURRING VET EXPENSES 24.18 Vendor 213 - FAMILY VETERINARY CARE OF OAKDALE Total: 6024.31 Vendor: 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC.09/09/2025 551582 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REOCCURRING VET EXPENSES 68.09 09/09/2025 551585 FAMILY VETERINARY CARE OF 158258 742-2160-425003 REOCCURRING VET EXPENSES 335.45 09/11/2025 551741 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REOCCURRING VET EXPENSES 48.37 09/09/2025 551579 FAMILY VETERINARY CARE OF 158258 742-2160-425003 REOCCURRING VET EXPENSES 175.5 09/09/2025 551582 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REOCCURRING VET EXPENSES 136.18 09/09/2025 551582 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REOCCURRING VET EXPENSES 136.18 09/09/2025 551575 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REOCCURRING VET EXPENSES 84 09/09/2025 551575 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REOCCURRING VET EXPENSES 84 09/09/2025 551575 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REOCCURRING VET EXPENSES 42 08/26/2025 550832 FAMILY VETERINARY CARE OF 158258 110-2160-425003 REOCCURRING VET EXPENSES 172.18 08/26/2025 550832 FAMILY VETERINARY CARE OF 158258 110-2161-425003 REOCCURRING VET EXPENSES 172.18 08/26/2025 550832 FAMILY VETERINARY CARE OF 158258 110-2162-425003 REOCCURRING VET EXPENSES 86.09 06/30/2025 540758 FAMILY VETERINARY CARE OF 158317 110-2161-425003 REMAINDER OF FY 24/25 85.7 06/30/2025 540758 FAMILY VETERINARY CARE OF 158317 110-2162-425003 REMAINDER OF FY 24/25 51.42 06/30/2025 540758 FAMILY VETERINARY CARE OF 158317 742-2160-425003 REMAINDER FY24/25 112.6206/30/2025 540758 FAMILY VETERINARY CARE OF 158317 110-2160-425003 REMAINDER OF FY 24/25 85.71 1 of 24
20 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1476 - KCI SITE SERVICES Total: 408
Vendor: 01404 - KASSAHN.LAURA09/04/2025 AUGUST 2025 KASSAHN.LAURA 158270 118-7340-425003 Yoga at SC August 2025 700 Vendor 01404 - KASSAHN.LAURA Total: 700
Vendor: 1476 - KCI SITE SERVICES08/29/2025 25-0956 KCI SITE SERVICES 158271 622-4151-425003 BLANKET PO FOR SWEEPING S 408 08/19/2025 10893 JOAQUIN PAINTING 158269 644-4169-442001 FB Paint 2290 Vendor 01665 - JOAQUIN PAINTING Total: 9160
Vendor 1437 - J.B. ANDERSON Total: 20970.6
Vendor: 01665 - JOAQUIN PAINTING08/19/2025 10893 JOAQUIN PAINTING 158269 357-1910-442001 FB Paint 458008/19/2025 10893 JOAQUIN PAINTING 158269 621-4159-442001 FB Paint 229009/02/2025 398 J.B. ANDERSON 158268 110-246-0720 Invoice 398 JB Anderson Plann 946.5 09/02/2025 398 J.B. ANDERSON 158268 110-246-0720 Invoice 398 JB Anderson Plann 3369 09/02/2025 398 J.B. ANDERSON 158268 120-3110-410013 Invoice 398 JB Anderson Plann 6565.6 09/02/2025 398 J.B. ANDERSON 158268 110-246-0720 Invoice 398 JB Anderson Plann 562.5 09/02/2025 398 J.B. ANDERSON 158268 110-246-0720 Invoice 398 JB Anderson Plann 6943.5 09/02/2025 398 J.B. ANDERSON 158268 110-246-0720 Invoice 398 JB Anderson Plann 1353.5 Vendor 552 - HOLT OF CALIFORNIA Total: 1648.36
Vendor: 1437 - J.B. ANDERSON09/02/2025 398 J.B. ANDERSON 158268 110-246-0720 Invoice 398 JB Anderson Plann 780 09/02/2025 398 J.B. ANDERSON 158268 110-246-0720 Invoice 398 JB Anderson Plann 45008/27/2025 5083316 HAIDLEN FORD-MERCURY 158266 570-4120-427006 Invoice 5083316 Replcment 12 464.28 Vendor 111 - HAIDLEN FORD-MERCURY Total: 464.28
Vendor: 552 - HOLT OF CALIFORNIA07/31/2025 SW030138135 HOLT OF CALIFORNIA 158267 645-4160-425003 Invoice SW030138135 Holt 1648.3608/31/2025 0342191 GROVER LANDSCAPE SERVICES158265 293-6256-425015 BLANKET PO LANDSCAPE MAN 27.47 08/31/2025 0342191 GROVER LANDSCAPE SERVICES158265 293-6257-425015 BLANKET PO LANDSCAPE MAN 87.31 Vendor 104 - GROVER LANDSCAPE SERVICES INC. Total: 232.29 Vendor: 111 - HAIDLEN FORD-MERCURY
Vendor 96 - GILTON SOLID WASTE MANAGEMENT INC. Total: 273672.93 Vendor: 99 - GOLDEN VALLEY AWARDS08/27/2025 158330 GOLDEN VALLEY AWARDS 158264 110-2110-427004 NAME BAR L WHITE 14.04 Vendor 99 - GOLDEN VALLEY AWARDS Total: 14.04
Vendor: 104 - GROVER LANDSCAPE SERVICES INC.08/31/2025 0342191 GROVER LANDSCAPE SERVICES158265 293-6250-425015 BLANKET PO LANDSCAPE MAN 117.51 09/03/2025 AUGUST 2025 REFUSE MONIE GILTON SOLID WASTE MANAG158263 229-1910-374150 GILTON - AUGUST 2025 REFUS -4986.24 09/03/2025 AUGUST 2025 REFUSE MONIE GILTON SOLID WASTE MANAG158263 799-8280-425003 GILTON - AUGUST 2025 REFUS 310301.38 09/03/2025 OAKDSS-115 GILTON SOLID WASTE MANAG158263 110-4141-425003 CITYWIDE STREET SWEEPING S 5593.96 Vendor: 96 - GILTON SOLID WASTE MANAGEMENT INC.09/03/2025 AUGUST 2025 REFUSE MONIE GILTON SOLID WASTE MANAG158263 110-1910-320401 GILTON - AUGUST 2025 REFUS -37236.17 1 of 24
21 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/03/2025 479067 MODESTO STEEL 158278 110-4140-427006 Inv. 479067 metal for custom s 342.18 Vendor 168 - MODESTO STEEL Total: 342.18
09/02/2025 SEPT 2025 MID 158277 645-4160-420001 5097728103 14468.7609/02/2025 SEPT 2025 MID 158277 645-4160-420001 6201815675 7884.41 Vendor 161 - MID Total: 44606.34
Vendor: 168 - MODESTO STEEL09/02/2025 SEPT 2025 MID 158277 622-4152-420001 3818618731 1055.3309/02/2025 SEPT 2025 MID 158277 286-6230-420001 8551425139 634.8809/02/2025 SEPT 2025 MID 158277 622-4151-420001 6483221405 11619.3809/02/2025 SEPT 2025 MID 158277 622-4151-420001 5933712338 3121.5209/02/2025 SEPT 2025 MID 158277 284-6210-420001 3151817535 3095.6309/02/2025 SEPT 2025 MID 158277 284-6210-420001 1122819817 1643.9209/02/2025 SEPT 2025 MID 158277 284-6210-420001 1337811713 60.109/25/2025 2026 TRAINING MERCED COUNTY SHERIFF'S O158318 110-2110-416002 2026 TRAINING WORKSHOP G 400 Vendor 01693 - MERCED COUNTY SHERIFF'S OFFICE Total: 400 Vendor: 161 - MID09/02/2025 SEPT 2025 MID 158277 110-7210-420001 5326920183 1022.4108/18/2025 48 MEDLEY'S ASPHALT SEALING 158276 621-4159-442001 Asphalt Sealing 30008/18/2025 48 MEDLEY'S ASPHALT SEALING 158276 644-4169-442001 Asphalt Sealing 300 Vendor 1184 - MEDLEY'S ASPHALT SEALING Total: 1200
Vendor: 01693 - MERCED COUNTY SHERIFF'S OFFICE08/25/2025 21387 MCR ENGINEERING INC. 158275 119-4110-425003 Invoice 21387 General Enginee 990 Vendor 158 - MCR ENGINEERING INC. Total: 6730
Vendor: 1184 - MEDLEY'S ASPHALT SEALING08/18/2025 48 MEDLEY'S ASPHALT SEALING 158276 357-1910-442001 Asphalt Sealing 60008/25/2025 21384 MCR ENGINEERING INC. 158275 110-246-0720 CD2502 TSM MCR 234008/25/2025 21385 MCR ENGINEERING INC. 158275 110-246-0720 Invoice 21385 PE SPR Walmart 72008/25/2025 21386 MCR ENGINEERING INC. 158275 120-3110-425003 Invoice 21386 SPR 2504 Laund 720 Vendor 1230 - KUBWATER RESOURCES INC. Total: 6507.57
Vendor: 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC08/26/2025 10176639 MCCOY TRUCK TIRE SERVICE C158274 570-4120-427006 Invoice 10176639 Tire Repair t 278 Vendor 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC Total: 278 Vendor: 158 - MCR ENGINEERING INC.08/25/2025 21381 MCR ENGINEERING INC. 158275 110-246-0720 Invoice 21381 Plan Check CD2 196007/31/2025 0000669848 KOEFRAN 158272 110-2162-425003 FY 25/26 SHELTER SERVICES M 87.8 Vendor 01236 - KOEFRAN Total: 439
Vendor: 1230 - KUBWATER RESOURCES INC.07/15/2025 13176 KUBWATER RESOURCES INC. 158273 622-4151-427006 BLANKET PO POLYMER FOR DE 6507.57 Vendor: 01236 - KOEFRAN07/31/2025 0000669848 KOEFRAN 158272 110-2160-425003 FY 25/26 SHELTER SERVICES M 175.6 07/31/2025 0000669848 KOEFRAN 158272 110-2161-425003 FY 25/26 SHELTER SERVICES M 175.6 1 of 24
22 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1563 - ONTEL SECURITY SERVICES INC. Total: 1341.04 08/31/2025 42968 ONTEL SECURITY SERVICES IN 158284 117-7460-350305 SENIOR CTR 99TH B-DAY 8/23/ -4.96 08/31/2025 43036 ONTEL SECURITY SERVICES IN 158284 110-7210-425003 BLANKET PO FOR DORADA & S 589 08/31/2025 43037 ONTEL SECURITY SERVICES IN 158284 110-7210-425003 BLANKET PO FOR DORADA & S 589 Vendor 209 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 702 Vendor: 1563 - ONTEL SECURITY SERVICES INC.08/31/2025 42968 ONTEL SECURITY SERVICES IN 158284 117-222-0700 SENIOR CTR 99TH B-DAY 8/23/ 168 Vendor 208 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 1819.5 Vendor: 209 - OAKDALE POLICE OFFICERS ASSOCIATION09/11/2025 INV02271 OAKDALE POLICE OFFICERS AS10844 110-219-0900 OAKDALE PD LTD 19.5 09/12/2025 INV02266 OAKDALE POLICE OFFICERS AS10840 110-219-0900 OAKDALE PD LTD 682.5 09/12/2025 INV02258 OAKDALE POLICE OFFICERS AS10839 110-219-0800 ASSOCIATION DUES 875 09/12/2025 INV02267 OAKDALE POLICE OFFICERS AS10839 110-219-0900 PORAC/LDF/LTD/STD 69.5 09/26/2025 INV02274 OAKDALE POLICE OFFICERS AS10845 110-219-0800 ASSOCIATION DUES 850 08/22/2025 837412 OAKDALE FEED & SEED 158283 110-2162-425003 BEDDING PELLETS FOR ACO 170.37 Vendor 200 - OAKDALE FEED & SEED Total: 851.83
Vendor: 208 - OAKDALE POLICE OFFICERS ASSOCIATION09/11/2025 INV02270 OAKDALE POLICE OFFICERS AS10845 110-219-0800 ASSOCIATION DUES 25 Vendor 198 - OAKDALE EMPLOYEES ASSOCIATION Total: 116
Vendor: 200 - OAKDALE FEED & SEED08/22/2025 837412 OAKDALE FEED & SEED 158283 110-2160-425003 BEDDING PELLETS FOR ACO 340.7308/22/2025 837412 OAKDALE FEED & SEED 158283 110-2161-425003 BEDDING PELLETS FOR ACO 340.73 Vendor 1010 - OAK VALLEY OCCUPATIONAL HEALTH Total: 30.5 Vendor: 198 - OAKDALE EMPLOYEES ASSOCIATION09/12/2025 INV02259 OAKDALE EMPLOYEES ASSOCI 10838 110-219-0800 OAKDALE EMPLOYEES ASSOCI 58 09/26/2025 INV02275 OAKDALE EMPLOYEES ASSOCI 10843 110-219-0800 OAKDALE EMPLOYEES ASSOCI 58 08/30/2025 320570 NORTHSTAR CHEMICAL 158281 645-4160-427006 BLANKET PO ON-GOING MONT 914.2 Vendor 01015 - NORTHSTAR CHEMICAL Total: 1828.4
Vendor: 1010 - OAK VALLEY OCCUPATIONAL HEALTH07/01/2025 V00012293405 OAK VALLEY OCCUPATIONAL H158282 110-2110-425006 MEDICAL FOR M SOUZA 30.5 Vendor 156 - MUNISERVICES/AVENU Total: 603.93
Vendor: 01612 - NAPA AUTO PARTS OF OAKDALE09/10/2025 022325 NAPA AUTO PARTS OF OAKDA158280 645-4160-427006 Invoice 022325 Well 3 Gen Bat 305.61 Vendor 01612 - NAPA AUTO PARTS OF OAKDALE Total: 305.61 Vendor: 01015 - NORTHSTAR CHEMICAL08/20/2025 319573 NORTHSTAR CHEMICAL 158281 645-4160-427006 BLANKET PO ON-GOING MONT 914.2 Vendor: 156 - MUNISERVICES/AVENU09/09/2025 INV06-021458 MUNISERVICES/AVENU 158279 110-1910-425003 SALES TAX CONSULTANT 603.93 1 of 24
23 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/02/2025 SEPT 2025 PGE 158290 622-4151-420001 529290 549.65 09/02/2025 SEPT 2025 PGE 158290 645-4160-420001 60775846904 62061.92 Vendor 226 - PGE Total: 64551.65
09/02/2025 SEPT 2025 PGE 158290 117-7440-420001 21072898444 7.8409/02/2025 SEPT 2025 PGE 158290 622-4151-420001 61005412814 137.6 09/02/2025 SEPT 2025 PGE 158290 622-4151-420001 529288 655.29 09/02/2025 SEPT 2025 PGE 158290 110-4142-420001 71657627262 1139.3507/25/2025 1004570 PATRICK & CO 158289 110-2161-425003 PET LICENSE TAGS 650.2507/25/2025 1004570 PATRICK & CO 158289 110-2162-425003 PET LICENSE TAGS 325.13 Vendor 228 - PATRICK & CO Total: 1625.63
Vendor: 226 - PGE09/02/2025 5276512 PACIFIC SHREDDING/PACIFIC S158288 110-2110-425003 FY 25/26 REOCCURRING SHRE 123.2 Vendor 01216 - PACIFIC SHREDDING/PACIFIC STORAGE CO. Total: 369.6 Vendor: 228 - PATRICK & CO07/25/2025 1004570 PATRICK & CO 158289 110-2160-425003 PET LICENSE TAGS 650.25 Vendor 1344 - PACE SUPPLY CORP. Total: 7157.59
Vendor: 01216 - PACIFIC SHREDDING/PACIFIC STORAGE CO.07/08/2025 5268962 PACIFIC SHREDDING/PACIFIC S158288 110-2110-425003 FY 25/26 REOCCURRING SHRE 123.208/05/2025 5273191 PACIFIC SHREDDING/PACIFIC S158288 110-2110-425003 FY 25/26 REOCCURRING SHRE 123.207/23/2025 2527B520272 PACE ANALYTICAL SERVICES LL158286 622-4151-425003 BLANKET PO FOR QUARTERLY 899 Vendor 01400 - PACE ANALYTICAL SERVICES LLC Total: 899
Vendor: 1344 - PACE SUPPLY CORP.09/03/2025 0510643850 PACE SUPPLY CORP. 158287 645-4160-427006 Invoice 0510643850 Pace Supp 7157.59 09/11/2025 2721-234034 O'REILLY AUTOMOTIVE STORE158285 570-4120-427006 Blanket P.O. for Oreilly's 11.25 09/12/2025 2721-234144 O'REILLY AUTOMOTIVE STORE158285 570-4120-427006 Blanket P.O. for Oreilly's 52.13 Vendor 62 - O'REILLY AUTOMOTIVE STORES INC. Total: 772.42 Vendor: 01400 - PACE ANALYTICAL SERVICES LLC09/08/2025 2721-233207 O'REILLY AUTOMOTIVE STORE158285 570-4120-427006 Blanket P.O. for Oreilly's 25.9709/11/2025 2721-233954 O'REILLY AUTOMOTIVE STORE158285 570-4120-427006 Blanket P.O. for Oreilly's 5.52 09/11/2025 2721-233984 O'REILLY AUTOMOTIVE STORE158285 570-4120-427006 Blanket P.O. for Oreilly's 47.86 09/04/2025 2721-232197 O'REILLY AUTOMOTIVE STORE158285 570-4120-427006 Blanket P.O. for Oreilly's 224.509/04/2025 2721-232297 O'REILLY AUTOMOTIVE STORE158285 570-4120-427006 Blanket P.O. for Oreilly's 100.49 09/08/2025 2721-233160 O'REILLY AUTOMOTIVE STORE158285 570-4120-427006 Blanket P.O. for Oreilly's 173.25 Vendor 219 - OPERATING ENGINEERS LOCAL #3 Total: 3920
Vendor: 62 - O'REILLY AUTOMOTIVE STORES INC.08/01/2025 2721-223975 O'REILLY AUTOMOTIVE STORE158285 570-4120-427006 MISC SUPPLIES - CREDIT -52.56 08/26/2025 2721-230054 O'REILLY AUTOMOTIVE STORE158285 570-4120-427006 Blanket P.O. for Oreilly's 184.01 09/12/2025 INV02269 OPERATING ENGINEERS LOCA 158195 110-219-0800 UNION DUES - OAKDALE MISC 735 09/26/2025 INV02282 OPERATING ENGINEERS LOCA 158315 110-219-0800 UNION DUES - OAKDALE POLIC 1190 09/26/2025 INV02283 OPERATING ENGINEERS LOCA 158315 110-219-0800 UNION DUES - OAKDALE MISC 735 Vendor: 219 - OPERATING ENGINEERS LOCAL #309/11/2025 INV02272 OPERATING ENGINEERS LOCA 158315 110-219-0800 UNION DUES - OAKDALE POLIC 35 09/12/2025 INV02268 OPERATING ENGINEERS LOCA 158195 110-219-0800 UNION DUES - OAKDALE POLIC 1225 1 of 24
24 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/31/2025 IN-0000191868 SOUTHERN COUNTIES FUELS 158207 110-218-0000 TAXES -249.65 08/31/2025 IN-0000191868 SOUTHERN COUNTIES FUELS 158207 110-218-0000 TAXES 153.14 08/31/2025 IN-0000194812 SOUTHERN COUNTIES FUELS 158207 110-140-0000 DIESEL 471.5 08/31/2025 IN-0000188787 SOUTHERN COUNTIES FUELS 158207 110-218-0000 TAXES 76.11 08/31/2025 IN-0000191868 SOUTHERN COUNTIES FUELS 158207 110-140-0000 UNLEADED FUEL 2347.1808/31/2025 IN-0000191868 SOUTHERN COUNTIES FUELS 158207 110-140-0000 DIESEL 1403.98 08/31/2025 IN-0000188787 SOUTHERN COUNTIES FUELS 158207 110-218-0000 TAXES -134.25 08/31/2025 IN-0000185423 SOUTHERN COUNTIES FUELS 158207 110-218-0000 TAXES 125.38 08/31/2025 IN-0000188787 SOUTHERN COUNTIES FUELS 158207 110-140-0000 DIESEL 470.35 08/31/2025 IN-0000188787 SOUTHERN COUNTIES FUELS 158207 110-140-0000 UNLEADED FUEL 2352.0908/31/2025 IN-0000185423 SOUTHERN COUNTIES FUELS 158207 110-140-0000 DIESEL 901.8208/31/2025 IN-0000185423 SOUTHERN COUNTIES FUELS 158207 110-140-0000 UNLEADED FUEL 2946.2908/31/2025 IN-0000185423 SOUTHERN COUNTIES FUELS 158207 110-218-0000 TAXES -207.06 08/31/2025 IN-0000182513 SOUTHERN COUNTIES FUELS 158207 110-140-0000 DIESEL 405.83 08/31/2025 IN-0000182513 SOUTHERN COUNTIES FUELS 158207 110-218-0000 TAXES -145.87 08/31/2025 IN-0000182513 SOUTHERN COUNTIES FUELS 158207 110-218-0000 TAXES 81.33 08/31/2025 IN-0000178980 SOUTHERN COUNTIES FUELS 158207 110-218-0000 TAXES 110.14 08/31/2025 IN-0000178980 SOUTHERN COUNTIES FUELS 158207 110-218-0000 TAXES -189.13 08/31/2025 IN-0000182513 SOUTHERN COUNTIES FUELS 158207 110-140-0000 UNLEADED FUEL 2952.1608/31/2025 IN-0000176897 SOUTHERN COUNTIES FUELS 158207 110-218-0000 TAXES -164.4 08/31/2025 IN-0000178980 SOUTHERN COUNTIES FUELS 158207 110-140-0000 UNLEADED FUEL 3178.6 08/31/2025 IN-0000178980 SOUTHERN COUNTIES FUELS 158207 110-140-0000 DIESEL 695.6708/31/2025 IN-0000176897 SOUTHERN COUNTIES FUELS 158207 110-140-0000 DIESEL 589.0608/31/2025 IN-0000176897 SOUTHERN COUNTIES FUELS 158207 110-140-0000 UNLEADED FUEL 2825.1908/31/2025 IN-0000176897 SOUTHERN COUNTIES FUELS 158207 110-218-0000 TAXES 90.99 07/29/2025 156656596-001 SITEONE LANDSCAPE SUPPLY 158295 110-7210-427006 Invoice 156656596-001 SiteOn 1179.38 08/06/2025 156656596-003 SITEONE LANDSCAPE SUPPLY 158295 110-7210-427006 Invoice 156656596-003 SiteOn 1008.64 Vendor 1530 - SITEONE LANDSCAPE SUPPLY LLC. Total: 7819.21 Vendor: 1182 - SOUTHERN COUNTIES FUELS
Vendor 265 - SIGNS BY RANDY Total: 2249.87
Vendor: 1530 - SITEONE LANDSCAPE SUPPLY LLC.07/24/2025 156488296-001 SITEONE LANDSCAPE SUPPLY 158295 110-7210-427006 Invoice 27304219 Dorada, Ma 4639.6907/25/2025 156526922-001 SITEONE LANDSCAPE SUPPLY 158295 110-7210-427006 Invoice 156526922-001 SiteOn 991.5 Vendor 01378 - RP LANDSCAPING Total: 2360
Vendor: 1227 - SIGNATURE SIGNS08/27/2025 14369 SIGNATURE SIGNS 158293 657-4170-427006 Airport Sign - Invoice# 14369 1213.8 Vendor 1227 - SIGNATURE SIGNS Total: 1213.8
Vendor: 265 - SIGNS BY RANDY08/20/2025 08182025-8 SIGNS BY RANDY 158294 570-4120-427006 Replacement Decals for Vehicl 2249.8709/09/2025 782 RP LANDSCAPING 158291 110-7413-425015 RP LANDSCAPING - CITYHALL, 399.8709/09/2025 782 RP LANDSCAPING 158291 117-7440-425015 RP LANDSCAPING - CITYHALL, 980.0609/09/2025 782 RP LANDSCAPING 158291 117-7460-425015 RP LANDSCAPING - CITYHALL, 980.07Vendor: 01378 - RP LANDSCAPING 1 of 24
25 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/10/2025 8689 SUN RIDGE SYSTEMS 158300 110-2110-425003 RIMS ANNUAL SUPPORT SERV 24810 Vendor 770 - SUN RIDGE SYSTEMS Total: 24810
09/05/2025 6088075 STEVES CHEVROLET-BUICK 158299 110-2162-425003 EXTRA KEY FOB FOR ACO TRUC 68.26 08/27/2025 6088211 STEVES CHEVROLET-BUICK 158299 570-4120-427006 RO 6088211 TAG 4389 Repair 215 Vendor 278 - STEVES CHEVROLET-BUICK Total: 556.32
Vendor: 770 - SUN RIDGE SYSTEMS09/05/2025 6088075 STEVES CHEVROLET-BUICK 158299 110-2161-425003 EXTRA KEY FOB FOR ACO TRUC 136.53 08/30/2025 6041037410 STAPLES BUSINESS ADVANTAG158298 645-4161-427001 STAPLES - OFFICE SUPPLIES 29.65 Vendor 1163 - STAPLES BUSINESS ADVANTAGE Total: 1676.23 Vendor: 278 - STEVES CHEVROLET-BUICK09/05/2025 6088075 STEVES CHEVROLET-BUICK 158299 110-2160-425003 EXTRA KEY FOB FOR ACO TRUC 136.53 08/26/2025 6040729766 STAPLES BUSINESS ADVANTAG158298 622-4153-427006 STAPLES OFFICE SUPPLIES 55.99 08/26/2025 6040729766 STAPLES BUSINESS ADVANTAG158298 645-4161-427006 STAPLES OFFICE SUPPLIES 55.9908/30/2025 6041037410 STAPLES BUSINESS ADVANTAG158298 622-4153-427001 STAPLES - OFFICE SUPPLIES 29.66 08/15/2025 6039717770 STAPLES BUSINESS ADVANTAG158298 110-2110-427001 OFFICE SUPPLIES 58.51 08/26/2025 6040729764 STAPLES BUSINESS ADVANTAG158298 622-4153-427006 STAPLES - OFFICE SUPPLIES 60.28 08/26/2025 6040729764 STAPLES BUSINESS ADVANTAG158298 645-4161-427006 STAPLES - OFFICE SUPPLIES 60.2908/13/2025 6039567292 STAPLES BUSINESS ADVANTAG158298 110-2110-427001 OFFICE SUPPLIES 13.33 08/13/2025 6039567293 STAPLES BUSINESS ADVANTAG158298 110-2110-427001 OFFICE SUPPLIES 45.2108/14/2025 6039643733 STAPLES BUSINESS ADVANTAG158298 110-2110-427001 OFFICE SUPPLIES 47.4608/08/2025 6039242092 STAPLES BUSINESS ADVANTAG158298 110-2110-427001 OFFICE SUPPLIES 135.71 08/12/2025 6039494625 STAPLES BUSINESS ADVANTAG158298 110-2110-427001 OFFICE SUPPLIES 11.24 08/13/2025 6039567291 STAPLES BUSINESS ADVANTAG158298 110-2110-427001 OFFICE SUPPLIES 91.0107/23/2025 6037505299 STAPLES BUSINESS ADVANTAG158298 110-2110-427001 OFFICE SUPPLIES 99.0507/24/2025 6037571202 STAPLES BUSINESS ADVANTAG158298 110-2110-427001 OFFICE SUPPLIES 61.5708/07/2025 6039168387 STAPLES BUSINESS ADVANTAG158298 110-2110-427001 OFFICE SUPPLIES 141.01 07/23/2025 6036387134 STAPLES BUSINESS ADVANTAG158298 110-2110-427001 OFFICE SUPPLIES 554.4407/23/2025 5037061891 STAPLES BUSINESS ADVANTAG158298 110-2110-427001 OFFICE SUPPLIES 15.81 07/23/2025 6037061892 STAPLES BUSINESS ADVANTAG158298 110-2110-427001 OFFICE SUPPLIES 110.02 07/30/2025 9461 STANISLAUS COUNTY SHERIFF 158297 110-2110-416003 STOP EVOC TRAINING 40 08/09/2025 9459 STANISLAUS COUNTY SHERIFF 158297 110-2110-416003 STOP EVOC TRAINING 1052 Vendor 1212 - STANISLAUS COUNTY SHERIFF'S OFFICE Total: 1732 Vendor: 1163 - STAPLES BUSINESS ADVANTAGE
Vendor 1182 - SOUTHERN COUNTIES FUELS Total: 23336.85
Vendor: 270 - STANISLAUS COUNTY CLERK/RECORDER09/09/2025 1740 VINTAGE CIRCLE STANISLAUS COUNTY CLERK/R158201 645-4160-427006 LIEN RELEASE - 1740 VINTAGE 20 Vendor 270 - STANISLAUS COUNTY CLERK/RECORDER Total: 20 Vendor: 1212 - STANISLAUS COUNTY SHERIFF'S OFFICE07/10/2025 9460 STANISLAUS COUNTY SHERIFF 158297 110-2110-416003 STOP EVOC TRAINING 64008/31/2025 IN-0000194812 SOUTHERN COUNTIES FUELS 158207 110-140-0000 UNLEADED FUEL 2308.5708/31/2025 IN-0000194812 SOUTHERN COUNTIES FUELS 158207 110-218-0000 TAXES -132.98 08/31/2025 IN-0000194812 SOUTHERN COUNTIES FUELS 158207 110-218-0000 TAXES 74.81 1 of 24
26 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 622-4153-427001 us bank 07/22/25 - AAVILA 46.05 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 622-4153-427001 us bank 07/22/25 - AAVILA 182.1507/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 621-4159-442001 us bank 07/22/25 - AAVILA 195.5607/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 621-4159-442001 us bank 07/22/25 - AAVILA 108.3707/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 621-4159-442001 us bank 07/22/25 - AAVILA 65.02 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 525-1910-441006 us bank 07/22/25 - AAVILA 704.4307/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 621-4159-442001 us bank 07/22/25 - AAVILA 379.3107/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 621-4159-442001 us bank 07/22/25 - AAVILA 308.7207/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 525-1910-441005 us bank 07/22/25 - AAVILA 541.8607/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 525-1910-425012 us bank 07/22/25 - AAVILA 52.01 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 525-1910-425012 us bank 07/22/25 - AAVILA 49.99 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 525-1910-441005 us bank 07/22/25 - AAVILA 574.6907/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 357-1910-442001 us bank 07/22/25 - AAVILA 617.4307/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 357-1910-442001 us bank 07/22/25 - AAVILA 216.7507/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 357-1910-442001 us bank 07/22/25 - AAVILA 391.1107/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 270-1910-425003 us bank 07/22/25 - AAVILA 21.607/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 357-1910-442001 us bank 07/22/25 - AAVILA 130.0507/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 357-1910-442001 us bank 07/22/25 - AAVILA 758.62 Vendor 295 - TURF STAR INC. Total: 1198.85
Vendor: 978 - U.S. BANK07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 118-7320-427006 us bank 07/22/25 - AAVILA 422.1107/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 118-7340-427006 us bank 07/22/25 - AAVILA 422.1107/31/2025 7004946064 TRUGREEN COMMERCIAL 158304 286-6230-425003 BLANKET PO FOR RESO 2025-0 395.17 Vendor 01066 - TRUGREEN COMMERCIAL Total: 3188.25
Vendor: 295 - TURF STAR INC.09/02/2025 INV111025 TURF STAR INC. 158305 565-7215-424002 Invoice INV111025 Blade servi 1198.85 Vendor 01618 - TOMLINSON FIRE PROTECTION Total: 1286
Vendor: 01066 - TRUGREEN COMMERCIAL07/31/2025 7004946064 TRUGREEN COMMERCIAL 158304 110-7210-425003 BLANKET PO FOR RESO 2025-0 1837.03 07/31/2025 7004946064 TRUGREEN COMMERCIAL 158304 284-6210-425003 BLANKET PO FOR RESO 2025-0 956.05 09/02/2025 44320 T.P. EXPRESS INC. 158302 565-7215-425003 BLANKET PO FOR RESTROOM T 165 Vendor 01039 - T.P. EXPRESS INC. Total: 165
Vendor: 01618 - TOMLINSON FIRE PROTECTION08/27/2025 226 TOMLINSON FIRE PROTECTION158303 110-2110-425003 ANNUAL FIRE EXTINGUISHER S 1286 09/05/2025 3852 SWIFT LAWN & GARDEN INC. 158301 288-6244-425015 BLANKET PO STERLING HILLS L 983.86 09/05/2025 3853 SWIFT LAWN & GARDEN INC. 158301 288-6243-425015 BLANKET PO SUNSET MEADOW 655.95 Vendor 1328 - SWIFT LAWN & GARDEN INC. Total: 10293.58
Vendor: 01039 - T.P. EXPRESS INC.09/02/2025 1005a SWIFT LAWN & GARDEN INC. 158301 285-6220-424009 Invoice 1005a Burchell Hill LLD 171 09/05/2025 3850 SWIFT LAWN & GARDEN INC. 158301 285-6220-425015 BURCHILL HILL MONTHLY LAN 7712.9909/05/2025 3851 SWIFT LAWN & GARDEN INC. 158301 288-6242-425015 BLANKET PO REINMAN COURT 318.78 Vendor: 1328 - SWIFT LAWN & GARDEN INC.09/02/2025 1003a SWIFT LAWN & GARDEN INC. 158301 288-6243-424009 Invoice 1003a Sunset Meadow 451 1 of 24
27 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 118-7330-427008 Pool Conces Amazon 7.7 108.9 07/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 118-7330-427008 Pool Conces Amazon 6.26 87.1207/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 118-7330-427008 Pool Conces Costco 6.26 239.88 07/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 118-7330-427008 Pool Conces Walmart 7.2 145.45 07/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 118-7330-427008 Pool Conces Costco 7.7 267.8707/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 118-7330-427008 Pool Conces Amazon 7.16 22.3407/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 118-7330-427008 Pool Conces Amazon 6.30 47.0407/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 118-7330-427008 Pool Conces Save Mart 7.16 11.98 07/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 118-7320-416005 Membership Costco 6.23 130 07/22/2025 ADM-5 7126 7/22/25 U.S. BANK 158208 110-1120-416002 OFFICE SUPPLIES 62.85 07/22/2025 ADM-5 7126 7/22/25 U.S. BANK 158208 110-1120-416002 REFRESHMENT FOR PW SAFET 27.11 07/22/2025 ADM-5 7126 7/22/25 U.S. BANK 158208 110-1120-416002 EMPLOYEE TRAINING LUNCHE 17.5807/22/2025 ADM-5 7126 7/22/25 U.S. BANK 158208 110-1010-427006 CM RECRUITMENT REFRESHM 22 07/22/2025 ADM-5 7126 7/22/25 U.S. BANK 158208 110-1120-416002 CITY EMPLOYEE TRAINING LUN 143.08 07/22/2025 ADM-5 7126 7/22/25 U.S. BANK 158208 110-1120-416002 AMAZON SUPPLY - CAMERA 140.8807/22/2025 ADM-4 5334 7/22/25 U.S. BANK 158208 525-1910-425012 US BANK -07/22/25 - FINANCE 476 07/22/2025 ADM-5 7126 7/22/25 U.S. BANK 158208 110-1010-427006 CM RECRUITMENT LUNCH FOR 161.01 07/22/2025 ADM-5 7126 7/22/25 U.S. BANK 158208 110-1010-427006 CITY MANAGER RECRUITMENT 24 07/22/2025 ADM-4 5334 7/22/25 U.S. BANK 158208 110-1910-420003 US BANK -07/22/25 - FINANCE 104.92 07/22/2025 ADM-4 5334 7/22/25 U.S. BANK 158208 110-2110-420003 US BANK -07/22/25 - FINANCE 38.19 07/22/2025 ADM-4 5334 7/22/25 U.S. BANK 158208 110-2110-420003 US BANK -07/22/25 - FINANCE 104.92 07/22/2025 ADM-2 8172 7/22/25 U.S. BANK 158208 110-1910-427001 ADOBE PRO MONTHLY FEE 19.9907/22/2025 ADM-3 8860 7/22/25 U.S. BANK 158208 110-1130-427001 Zoom 279.907/22/2025 ADM-4 5334 7/22/25 U.S. BANK 158208 110-1910-420003 US BANK -07/22/25 - FINANCE 38.19 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 645-4161-427006 us bank 07/22/25 - AAVILA 7.72 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 645-4161-427006 us bank 07/22/25 - AAVILA 32.48 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 645-4161-427006 us bank 07/22/25 - AAVILA 24.92 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 645-4161-427006 us bank 07/22/25 - AAVILA 14.207/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 645-4161-427006 us bank 07/22/25 - AAVILA 13.37 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 645-4161-427006 us bank 07/22/25 - AAVILA 44.43 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 644-4169-442001 us bank 07/22/25 - AAVILA 195.5607/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 645-4161-427001 us bank 07/22/25 - AAVILA 46.05 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 645-4161-427001 us bank 07/22/25 - AAVILA 182.1507/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 644-4169-442001 us bank 07/22/25 - AAVILA 65.02 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 644-4169-442001 us bank 07/22/25 - AAVILA 108.3707/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 644-4169-442001 us bank 07/22/25 - AAVILA 308.7207/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 622-4153-427006 us bank 07/22/25 - AAVILA 14.2 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 622-4153-427006 us bank 07/22/25 - AAVILA 13.37 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 644-4169-442001 us bank 07/22/25 - AAVILA 379.3107/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 622-4153-427006 us bank 07/22/25 - AAVILA 44.43 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 622-4153-427006 us bank 07/22/25 - AAVILA 32.49 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 622-4153-427006 us bank 07/22/25 - AAVILA 24.92 07/22/2025 ADM-1 1899 7/22/25 U.S. BANK 158208 622-4153-427006 us bank 07/22/25 - AAVILA 7.71 1 of 24
28 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2025 PD-3 8716 7/22/25 U.S. BANK 158208 110-2110-427012 DOLLAR TREE - NNO SUPPLIES 26.01 07/22/2025 PD-3 8716 7/22/25 CREDIT U.S. BANK 158208 110-2110-427004 CREDIT -68.26 07/22/2025 PD-3 8716 7/22/25 U.S. BANK 158208 110-2110-427012 SHOPPE ON THIRD NNO SUPP 22507/22/2025 PD-3 8716 7/22/25 U.S. BANK 158208 110-2110-427012 SAVEMART NNO SUPPLIES 97.5407/22/2025 PD-3 8716 7/22/25 U.S. BANK 158208 110-2110-427012 NATW NNO SUPPLIES 2577.11 07/22/2025 PD-3 8716 7/22/25 U.S. BANK 158208 110-2110-427012 AMAZON NNO SUPPLIES 393.7 07/22/2025 PD-3 8716 7/22/25 U.S. BANK 158208 110-2110-427012 DOLLAR GENERAL NNO SUPPL 37.76 07/22/2025 PD-3 8716 7/22/25 U.S. BANK 158208 110-2110-427004 QR.IO QR CODE GENERATOR 3507/22/2025 PD-3 8716 7/22/25 U.S. BANK 158208 110-2110-427004 SAVEMART PLATH LAST DAY S 44.9907/22/2025 PD-2 8002 7/22/25 U.S. BANK 158208 110-2110-427004 OPEN AI CHAT GPT SUBSCRIPT 240 07/22/2025 PD-3 8716 7/22/25 U.S. BANK 158208 110-2110-427004 CANVA SUBSCRIPTION 12.9907/22/2025 PD-3 8716 7/22/25 U.S. BANK 158208 110-2110-427004 DROPBOX SUBSCRIPTION 19.9907/22/2025 PD-1 9866 7/22/25 U.S. BANK 158208 745-2110-441002 P & L CONCRETE FOR RANGE 1522.507/22/2025 PD-1 9866 7/22/25 U.S. BANK 158208 745-2110-441002 COMBS 1 EQUIPMENT DAY RE 92207/22/2025 PD-1 9866 7/22/25 CREDIT U.S. BANK 158208 110-2130-427023 CREDIT -51.0807/22/2025 FAC-3 8567 7/22/25 U.S. BANK 158208 110-7413-427006 US Bank 978 TR 7/25 17.1107/22/2025 PD-1 9866 7/22/25 U.S. BANK 158208 110-2110-427004 RALEYS SUPPLIES FOR PLATH L 22.99 07/22/2025 PD-1 9866 7/22/25 U.S. BANK 158208 110-2130-427023 WHITEPAGES INVESTIGATIONS 131.88 07/22/2025 FAC-2 1921 7/22/25 U.S. BANK 158208 621-4159-442001 US Bank 978 TW 7/25 47.6407/22/2025 FAC-2 1921 7/22/25 U.S. BANK 158208 644-4169-442001 US Bank 978 TW 7/25 65.6407/22/2025 FAC-2 1921 7/22/25 U.S. BANK 158208 644-4169-442001 US Bank 978 TW 7/25 503.9207/22/2025 FAC-2 1921 7/22/25 U.S. BANK 158208 357-1910-442001 US Bank 978 TW 7/25 111.1507/22/2025 FAC-2 1921 7/22/25 U.S. BANK 158208 357-1910-442001 US Bank 978 TW 7/25 1007.8507/22/2025 FAC-2 1921 7/22/25 U.S. BANK 158208 621-4159-442001 US Bank 978 TW 7/25 503.9207/22/2025 FAC-2 1921 7/22/25 U.S. BANK 158208 117-7430-427007 US Bank 978 TW 7/25 29.907/22/2025 FAC-2 1921 7/22/25 U.S. BANK 158208 117-7430-427007 US Bank 978 TW 7/25 43.2407/22/2025 FAC-2 1921 7/22/25 U.S. BANK 158208 117-7430-427007 US Bank 978 TW 7/25 -28.1207/22/2025 FAC-2 1921 7/22/25 U.S. BANK 158208 110-7413-427006 US Bank 978 TW 7/25 83.1607/22/2025 FAC-2 1921 7/22/25 U.S. BANK 158208 110-7413-427006 US Bank 978 TW 7/25 45.3207/22/2025 FAC-2 1921 7/22/25 U.S. BANK 158208 117-7430-427006 US Bank 978 TW 7/25 28.1207/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 744-7340-427004 SC Trust Amazon 7.3 23.7907/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 744-7340-427004 SC Trust Dollar Tree 7.3 24.4807/22/2025 FAC-2 1921 7/22/25 U.S. BANK 158208 110-7413-427006 US Bank 978 TW 7/25 11.9207/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 744-7340-427004 SC Trust Cost Less 7/11 16.7607/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 744-7340-427004 SC Trust Amazon 7.14 90.5907/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 744-7340-427004 SC Trust Costco 7.14 77.9707/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 232-7340-442001 Breakfast Cost Less 6.25 66.3507/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 744-7340-427004 SC Trust 6.27 3.7907/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 744-7340-427004 SC Trust 6.23 4.9907/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 118-7330-427008 Pool Conces Walmart 7.9 59.3507/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 118-7340-427006 Pool General Amazon 1 17.2107/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 118-7340-427006 Pool General Amazon 2 6.20 17.3307/22/2025 FAC-1 1383 7/22/25 U.S. BANK 158208 118-7330-427008 Pool Conces Walmart 6.25 77.23 1 of 24
29 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2025 PW-4 1392 7/22/25 U.S. BANK 158208 645-4160-427006 AMAZON 7.0107/22/2025 PW-4 1392 7/22/25 U.S. BANK 158208 645-4160-427006 ADOBE 5 07/22/2025 PW-4 1392 7/22/25 U.S. BANK 158208 622-4152-427006 AMAZON 7.0107/22/2025 PW-4 1392 7/22/25 U.S. BANK 158208 622-4152-427006 ADOBE 507/22/2025 PW-4 1392 7/22/25 U.S. BANK 158208 645-4160-427006 MODESTO BEE 114 07/22/2025 PW-4 1392 7/22/25 U.S. BANK 158208 622-4152-427006 MODESTO BEE 114 07/22/2025 PW-4 1392 7/22/25 U.S. BANK 158208 120-3110-427006 AMAZON 7.0107/22/2025 PW-4 1392 7/22/25 U.S. BANK 158208 120-3110-427006 MODESTO BEE 114 07/22/2025 PW-4 1392 7/22/25 U.S. BANK 158208 120-3110-427006 ADOBE 507/22/2025 PW-4 1392 7/22/25 U.S. BANK 158208 119-4110-427006 AMAZON 7.0107/22/2025 PW-4 1392 7/22/25 U.S. BANK 158208 119-4110-427006 ADOBE 4.9907/22/2025 PW-4 1392 7/22/25 U.S. BANK 158208 119-4110-427006 MODESTO BEE 113.9907/22/2025 PW-2 4300 7/22/25 U.S. BANK 158208 645-4160-427006 P&L CONCRETE 233.81 07/22/2025 PW-3 7866 7/22/25 U.S. BANK 158208 110-7210-427006 LOWES 146.76 07/22/2025 PW-3 7866 7/22/25 U.S. BANK 158208 622-4152-427006 BOOT BARN 293.79 07/22/2025 PW-2 4300 7/22/25 U.S. BANK 158208 645-4160-427006 BASS PRO STORE 207.0807/22/2025 PW-2 4300 7/22/25 U.S. BANK 158208 645-4160-427006 P&L CONCRETE 95.16 07/22/2025 PW-2 4300 7/22/25 U.S. BANK 158208 645-4160-427006 ACE HARDWARE 29.2407/22/2025 PW-1 0327 7/22/25 U.S. BANK 158208 622-4152-425003 SAN JOAQUIN VALLEY AIR 7.8 07/22/2025 PW-1 0327 7/22/25 U.S. BANK 158208 622-4152-427006 UNITED CIRCUIT BREAKERS 244.9707/22/2025 PW-2 4300 7/22/25 U.S. BANK 158208 645-4160-427006 P&L CONCRETE 233.81 07/22/2025 PD-9-1 1418 7/22/25 U.S. BANK 158208 110-2162-425003 AMAZON ACO SUPPLIES 4.3107/22/2025 PD-9-1 1418 7/22/25 U.S. BANK 158208 110-2162-425003 OAKDALE LOCKSMITH ACO SU 11.38 07/22/2025 PW-1 0327 7/22/25 U.S. BANK 158208 622-4152-425003 SAN JOAQUIN VALLEY AIR 29007/22/2025 PD-9-1 1418 7/22/25 U.S. BANK 158208 110-2160-425003 OAKDALE LOCKSMITH ACO SU 22.75 07/22/2025 PD-9-1 1418 7/22/25 U.S. BANK 158208 110-2161-425003 OAKDALE LOCKSMITH ACO SU 22.76 07/22/2025 PD-9-1 1418 7/22/25 U.S. BANK 158208 110-2161-425003 AMAZON ACO SUPPLIES 8.6207/22/2025 PD-9-1 1418 7/22/25 U.S. BANK 158208 110-2130-427023 AMAZON P+E SUPPLIES 53.5607/22/2025 PD-9-1 1418 7/22/25 U.S. BANK 158208 110-2130-427023 HOME DEPOT - P+E STORAGE 64.95 07/22/2025 PD-9-1 1418 7/22/25 U.S. BANK 158208 110-2160-425003 AMAZON ACO SUPPLIES 8.61 07/22/2025 PD-9-1 1418 7/22/25 U.S. BANK 158208 110-2110-427004 CITY SIGNS ROOF WRAP 57 58 1882.94 07/22/2025 PD-9-1 1418 7/22/25 U.S. BANK 158208 110-2110-427004 AMAZON - BUILDING SUPPLIES 529.03 07/22/2025 PD-9-1 1418 7/22/25 U.S. BANK 158208 110-2130-427023 COSTCO - P+E STORAGE TOTES 229.7507/22/2025 PD-7 1897 7/22/25 U.S. BANK 158208 110-2110-427022 76 FUEL 25.8407/22/2025 PD-8 9239 7/22/25 U.S. BANK 158208 110-2110-427022 SHELL - FUEL FOR TRANSPORT 91.14 07/22/2025 PD-9 8974 7/22/25 U.S. BANK 158208 110-2110-427012 ALL NNO SUPPLIES 219.0707/22/2025 PD-5 9992 7/22/25 U.S. BANK 158208 110-2162-425003 AMAZON ACO SUPPLIES 16.9107/22/2025 PD-6 2091 7/22/25 U.S. BANK 158208 110-2110-427022 SPEEDWAY - FUEL FOR TRANS 65.3607/22/2025 PD-7 1897 7/22/25 U.S. BANK 158208 110-2110-427004 MIDWAY USA - MACE 86.1207/22/2025 PD-5 9992 7/22/25 U.S. BANK 158208 110-2130-427023 AMAZON INVESTIGATIONS SU 82.3107/22/2025 PD-5 9992 7/22/25 U.S. BANK 158208 110-2160-425003 AMAZON ACO SUPPLIES 33.8207/22/2025 PD-5 9992 7/22/25 U.S. BANK 158208 110-2161-425003 AMAZON ACO SUPPLIES 33.8207/22/2025 PD-4 4738 7/22/25 U.S. BANK 158208 110-2110-416003 STAN CO TRAINING ARREST AN 457 1 of 24
30 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 08/19/2025 PW-9-7 1855 7/22/25 U.S. BANK 158208 120-3110-427001 Supplies/ Amazon 108.36 08/19/2025 PW-9-7 1855 7/22/25 U.S. BANK 158208 120-3110-427001 Supplies/ Amazon 86.69 08/19/2025 PW-9-7 1855 7/22/25 U.S. BANK 158208 119-4110-427001 Supplies/ Amazon 38.08 08/19/2025 PW-9-7 1855 7/22/25 U.S. BANK 158208 120-3110-427001 Supplies/ Amazon 11.68 08/19/2025 PW-9-7 1855 7/22/25 U.S. BANK 158208 120-3110-427001 Supplies/ Amazon 22.64 07/22/2025 PW-9-6 1497 7/22/25 U.S. BANK 158208 110-4140-427006 BOOT BARN 293.91 07/22/2025 PW-9-4 0689 7/22/25 U.S. BANK 158208 645-4160-427006 BOOT BARN 300 07/22/2025 PW-9-5 0705 7/22/25 U.S. BANK 158208 120-3120-427006 PPE Supplies - Ace Hardware 32.49 07/22/2025 PW-9-5 0705 7/22/25 U.S. BANK 158208 120-3120-427022 Fuel - Code Comply Conferenc 40 07/22/2025 PW-9-3 3978 7/22/25 U.S. BANK 158208 622-4152-427006 BOOT BARN 30007/22/2025 PW-9-4 0689 7/22/25 U.S. BANK 158208 645-4160-427006 ACE HARDWARE 77.99 07/22/2025 PW-9-4 0689 7/22/25 U.S. BANK 158208 645-4160-427006 ACE HARDWARE 239.2 07/22/2025 PW-9-2 6840 7/22/25 U.S. BANK 158208 622-4152-427006 ACE HARDWARE 6.48 07/22/2025 PW-9-3 3978 7/22/25 U.S. BANK 158208 110-4140-427006 ACE HARDWARE 24.01 07/22/2025 PW-9-3 3978 7/22/25 U.S. BANK 158208 110-4140-427006 NAPA AUTO 98.42 07/22/2025 PW-9-1 2106 7/22/25 U.S. BANK 158208 645-4160-427006 GRAINGER 894.39 07/22/2025 PW-9-1 2106 7/22/25 U.S. BANK 158208 645-4160-427006 HOME DEPOT 436.38 07/22/2025 PW-9-2 6840 7/22/25 U.S. BANK 158208 110-4140-427006 BOOT BARN 300 07/22/2025 PW-9-1 2106 7/22/25 U.S. BANK 158208 110-7210-424002 ACE HARDWARE 83.39 07/22/2025 PW-9-1 2106 7/22/25 U.S. BANK 158208 110-7210-424002 HOME DEPOT 178.46 07/22/2025 PW-9-1 2106 7/22/25 U.S. BANK 158208 645-4160-424002 OREILLYS 23.15 07/22/2025 PW-9 1240 7/22/25 U.S. BANK 158208 622-4151-427006 USA BLUEBOOK 602.54 07/22/2025 PW-9-1 2106 7/22/25 U.S. BANK 158208 110-4142-427006 ACE HARDWARE 227.4807/22/2025 PW-9-1 2106 7/22/25 U.S. BANK 158208 110-4142-427006 GRAINGER 295.5 07/22/2025 PW-9 1240 7/22/25 U.S. BANK 158208 622-4151-416002 OFFICE OF WATER PROGRAMS 190 07/22/2025 PW-9 1240 7/22/25 U.S. BANK 158208 622-4151-416002 SWRCB 10.9707/22/2025 PW-9 1240 7/22/25 U.S. BANK 158208 622-4151-416002 SWRCB 39907/22/2025 PW-7 2141 7/22/25 U.S. BANK 158208 110-4140-427006 HOME DEPOT 270.7207/22/2025 PW-8 6972 7/22/25 U.S. BANK 158208 110-4140-427006 ACE HARDWARE 53.2807/22/2025 PW-8 6972 7/22/25 U.S. BANK 158208 110-4140-427006 ACE HARDWARE 108.2807/22/2025 PW-6 9951 7/22/25 U.S. BANK 158208 622-4152-427006 ACE HARDWARE 63.4107/22/2025 PW-7 2141 7/22/25 U.S. BANK 158208 110-4140-427006 FASTENAL 975.6207/22/2025 PW-7 2141 7/22/25 U.S. BANK 158208 110-4140-427006 NORTHERN TOOL 159.6707/22/2025 PW-6 9951 7/22/25 U.S. BANK 158208 110-7210-427006 P&L CONCRETE 234.907/22/2025 PW-6 9951 7/22/25 U.S. BANK 158208 110-7210-427006 ACE HARDWARE 32.7607/22/2025 PW-6 9951 7/22/25 U.S. BANK 158208 225-1910-425003 HOME DEPOT 315.7607/22/2025 PW-5 7041 7/22/25 U.S. BANK 158208 565-7215-424002 ACE HARDWARE 36.8407/22/2025 PW-5 7041 7/22/25 U.S. BANK 158208 565-7215-424002 ACE HARDWARE 164.707/22/2025 PW-6 9951 7/22/25 U.S. BANK 158208 110-4140-427006 BOOT BARN 30007/22/2025 PW-5 7041 7/22/25 U.S. BANK 158208 110-7210-427006 ACE HARDWARE 3.8907/22/2025 PW-5 7041 7/22/25 U.S. BANK 158208 110-7210-427006 AMAZON 60.6807/22/2025 PW-5 7041 7/22/25 U.S. BANK 158208 110-7210-427006 AMAZON 146.1307/22/2025 PW-5 7041 7/22/25 U.S. BANK 158208 110-7210-427006 AMAZON RETURN CREDIT -146.13 1 of 24
31 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2025 PW-9-C 9775 7/22/25 U.S. BANK 158208 110-7210-427006 ACE HARDWARE COVER GRAF 6.4907/22/2025 PW-9-C 9775 7/22/25 U.S. BANK 158208 110-7210-427006 ACE SUPPLIES 87.0707/22/2025 PW-9-B 9668 7/22/25 U.S. BANK 158208 565-7215-427022 ACE HARDWARE 74.7607/22/2025 PW-9-C 9775 7/22/25 U.S. BANK 158208 110-7210-427006 DANNER LFI BOOTS FOR SHUG 138.72 07/22/2025 PW-9-B 9668 7/22/25 U.S. BANK 158208 565-7215-427006 ACE HARDWARE 7.4207/22/2025 PW-9-B 9668 7/22/25 U.S. BANK 158208 565-7215-427022 ACE HARDWARE 30.3207/22/2025 PW-9-A 4072 7/22/25 U.S. BANK 158208 286-6230-424009 ACE HARDWARE 38.9907/22/2025 PW-9-A 4072 7/22/25 U.S. BANK 158208 565-7215-427006 ACE HARDWARE 13.6307/22/2025 PW-9-B 9668 7/22/25 U.S. BANK 158208 565-7215-427006 ACE HARDWARE 48.7607/22/2025 PW-9-A 4072 7/22/25 U.S. BANK 158208 284-6210-424009 SITE ONE 2065.8907/22/2025 PW-9-A 4072 7/22/25 U.S. BANK 158208 286-6230-424009 EWING IRRIGATION 1177.2307/22/2025 PW-9-A 4072 7/22/25 U.S. BANK 158208 286-6230-424009 AMERINE SYSTEMS 95.907/22/2025 PW-9-A 4072 7/22/25 U.S. BANK 158208 110-7210-416002 GOLF COURSE SUPERINTENDE 530 07/22/2025 PW-9-A 4072 7/22/25 U.S. BANK 158208 110-7210-425003 LONE OAK TREE SERVICE 559507/22/2025 PW-9-A 4072 7/22/25 U.S. BANK 158208 110-7210-427006 EBAY PRESSURE WAASHER WA 194.16 07/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 645-4160-427001 C.Isenberg - US Bank 42.0707/22/2025 PW-9-9 8967 7/22/25 U.S. BANK 158208 622-4152-427006 STAPLES 44.6907/22/2025 PW-9-9 8967 7/22/25 U.S. BANK 158208 645-4160-427006 STAPLES 44.6907/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 645-4160-427001 C.Isenberg - US Bank 159.66 07/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 645-4160-427001 C.Isenberg - US Bank 75.34 07/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 645-4160-427001 C.Isenberg - US Bank 25.33 07/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 622-4152-427001 C.Isenberg - US Bank 75.34 07/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 622-4152-427001 C.Isenberg - US Bank 159.6707/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 645-4160-427001 C.Isenberg - US Bank 166.2907/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 622-4152-427001 C.Isenberg - US Bank 166.2907/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 622-4152-427001 C.Isenberg - US Bank 25.34 07/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 622-4152-427001 C.Isenberg - US Bank 42.08 07/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 120-3110-427001 C.Isenberg - US Bank 41.57 07/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 120-3110-427001 C.Isenberg - US Bank 6.3407/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 120-3110-427001 C.Isenberg - US Bank 10.52 07/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 119-4110-427001 C.Isenberg - US Bank 18.84 07/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 120-3110-427001 C.Isenberg - US Bank 39.92 07/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 120-3110-427001 C.Isenberg - US Bank 18.84 07/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 119-4110-427001 C.Isenberg - US Bank 39.92 07/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 119-4110-427001 C.Isenberg - US Bank 6.3407/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 119-4110-427001 C.Isenberg - US Bank 10.52 08/19/2025 PW-9-7 1855 7/22/25 U.S. BANK 158208 229-4110-425003 Supplies - OWR4 Grant CP2502 156.79 08/19/2025 PW-9-7 1855 7/22/25 U.S. BANK 158208 745-2110-441002 Uline - Bench for Range / PD 1248.3907/22/2025 PW-9-8 1913 7/22/25 U.S. BANK 158208 119-4110-427001 C.Isenberg - US Bank 41.5708/19/2025 PW-9-7 1855 7/22/25 U.S. BANK 158208 229-4110-425003 Supplies - OWR4 Grant CP2502 22.36 08/19/2025 PW-9-7 1855 7/22/25 U.S. BANK 158208 229-4110-425003 Supplies/ OWR4 Grant CP2502 83.4608/19/2025 PW-9-7 1855 7/22/25 U.S. BANK 158208 229-4110-425003 Supplies - OWR4 Grant CP2502 92.8408/19/2025 PW-9-7 1855 7/22/25 U.S. BANK 158208 120-3120-425003 Canva Subscription 30 1 of 24
32 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2025 PW-9-H 9207 7/22/25 U.S. BANK 158208 622-4151-427006 AMAZON RESTOCK EQUIP MA 24.54 07/22/2025 PW-9-H 9207 7/22/25 U.S. BANK 158208 622-4151-427006 AMAZON 61.9 07/22/2025 PW-9-H 9207 7/22/25 U.S. BANK 158208 622-4151-427006 REFUND AMAZON -8.1307/22/2025 PW-9-H 9207 7/22/25 U.S. BANK 158208 622-4151-416002 REFUND DOUBLE PAYMENT W -319.25 07/22/2025 PW-9-H 9207 7/22/25 U.S. BANK 158208 622-4151-416005 AMAZON - SUPPLIES E-BOOK F 16.25 07/22/2025 PW-9-H 9207 7/22/25 U.S. BANK 158208 622-4151-427006 AMAZON - PEN SUPPLIES 121.0807/22/2025 PW-9-H 9207 7/22/25 U.S. BANK 158208 622-4151-416002 STATE WATER RESOURCE CON 230 07/22/2025 PW-9-H 9207 7/22/25 U.S. BANK 158208 622-4151-416002 WASTE WATER COURSES 319.2507/22/2025 PW-9-H 9207 7/22/25 U.S. BANK 158208 622-4151-416002 WASTE WATER COURSES 319.2507/22/2025 PW-9-H 9207 7/22/25 U.S. BANK 158208 622-4151-416002 OFFICE OF WATER PROGRAM 319.2507/22/2025 PW-9-H 9207 7/22/25 U.S. BANK 158208 622-4151-416002 REFUND DOUBLE PAYMENT W -319.25 07/22/2025 PW-9-H 9207 7/22/25 U.S. BANK 158208 622-4151-416002 STATE WATER RESOURCE CON 6.33 07/22/2025 PW-9-G 2533 7/22/25 U.S. BANK 158208 622-4151-427006 OREILLYS 35.7207/22/2025 PW-9-G 2533 7/22/25 U.S. BANK 158208 622-4151-427006 CONLIN SUPPLY 203.6807/22/2025 PW-9-G 2533 7/22/25 U.S. BANK 158208 622-4151-429000 USPS 1107/22/2025 PW-9-F 0275 7/22/25 U.S. BANK 158208 645-4160-427006 ACE HARDWARE 39.0807/22/2025 PW-9-F 0275 7/22/25 U.S. BANK 158208 645-4160-427006 ACE HARDWARE 15.1607/22/2025 PW-9-F 0275 7/22/25 U.S. BANK 158208 645-4160-427006 ACE HARDWARE 129.0207/22/2025 PW-9-E 0547 7/22/25 U.S. BANK 158208 622-4151-427006 ACE HARDWARE 323.2707/22/2025 PW-9-E 0547 7/22/25 U.S. BANK 158208 622-4151-427006 PRIMO WATER 2.607/22/2025 PW-9-F 0275 7/22/25 U.S. BANK 158208 645-4160-427006 ACE HARDWARE 17.3807/22/2025 PW-9-E 0547 7/22/25 U.S. BANK 158208 622-4151-427006 DOLLAR TREE 121.9207/22/2025 PW-9-E 0547 7/22/25 U.S. BANK 158208 622-4151-427006 ACE HARDWARE 196.607/22/2025 PW-9-E 0547 7/22/25 U.S. BANK 158208 622-4151-427006 O'REILLYS 269.72 07/22/2025 PW-9-E 0547 7/22/25 U.S. BANK 158208 622-4151-427006 ACE HARDWARE 580.52 07/22/2025 PW-9-E 0547 7/22/25 U.S. BANK 158208 622-4151-427006 PRIMO WATER 2.6 07/22/2025 PW-9-E 0547 7/22/25 U.S. BANK 158208 622-4151-427006 OREILLYS 67.68 07/22/2025 PW-9-D 0087 7/22/25 U.S. BANK 158208 570-4120-441005 ACE HARDWARE 27.0807/22/2025 PW-9-E 0547 7/22/25 U.S. BANK 158208 622-4151-427006 PRIMO WATER 2.6 07/22/2025 PW-9-E 0547 7/22/25 U.S. BANK 158208 622-4151-427006 PRIMO WATER 2.6 07/22/2025 PW-9-C 9775 7/22/25 U.S. BANK 158208 565-7215-427006 AMAZON SHOES FOR SAMOL E 41.06 07/22/2025 PW-9-D 0087 7/22/25 U.S. BANK 158208 570-4120-427006 BRE RODS & CLASSIC 65.9207/22/2025 PW-9-D 0087 7/22/25 U.S. BANK 158208 570-4120-427006 MOTION AND FLOW 86.7607/22/2025 PW-9-C 9775 7/22/25 U.S. BANK 158208 565-7215-427006 AMAZON BOOTS FOR WESTON 156.42 07/22/2025 PW-9-C 9775 7/22/25 U.S. BANK 158208 565-7215-427006 AMAZON CHAINS FOR POLE SA 65.95 07/22/2025 PW-9-C 9775 7/22/25 U.S. BANK 158208 565-7215-427006 AMAZON BOOTS FOR SAM EM 48.7607/22/2025 PW-9-C 9775 7/22/25 U.S. BANK 158208 110-7210-427006 ACE HARDWARE SKATE PARK 38.9507/22/2025 PW-9-C 9775 7/22/25 U.S. BANK 158208 110-7210-427006 CONLIN IRRIGATION SUPPLIES 41.1707/22/2025 PW-9-C 9775 7/22/25 U.S. BANK 158208 565-7215-427006 AMAZON SUPPLIES FOR LLMD 221.4507/22/2025 PW-9-C 9775 7/22/25 U.S. BANK 158208 110-7210-427006 CONLIN TIE DOWN STRAPS FO 46.5807/22/2025 PW-9-C 9775 7/22/25 U.S. BANK 158208 110-7210-427006 CONLIN SUPPLY 23.8207/22/2025 PW-9-C 9775 7/22/25 U.S. BANK 158208 110-7210-427006 CONLIN IRRIGATION SUPPLIES 5.84 07/22/2025 PW-9-C 9775 7/22/25 U.S. BANK 158208 110-7210-427006 CONLIN SUPPLY IRRIGATION P 62.89 1 of 24
33 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/22/2025 PW-9-R 7731 7/22/25 U.S. BANK 158208 570-4120-427006 FASTENAL BOLTS FOR NEW HO 25.94 07/22/2025 PW-9-R 7731 7/22/25 U.S. BANK 158208 570-4120-427006 AMAZON X MARK MOWER TIR 158.22 07/22/2025 PW-9-R 7731 7/22/25 U.S. BANK 158208 570-4120-427006 AMAZON REPLACEMENT MIRR 112.7 07/22/2025 PW-9-R 7731 7/22/25 U.S. BANK 158208 570-4120-427006 AMAZON GARAGE SUPPLLIES 50.0607/22/2025 PW-9-R 7731 7/22/25 U.S. BANK 158208 570-4120-427006 AMAZON H37 WATER 77.3907/22/2025 PW-9-R 7731 7/22/25 U.S. BANK 158208 570-4120-427006 AMAZON WEEDEATER SHAFT 96.42 07/22/2025 PW-9-Q 7211 7/22/25 U.S. BANK 158208 622-4151-427006 FIREHOSE SUPPLY 882.8907/22/2025 PW-9-R 7731 7/22/25 U.S. BANK 158208 570-4120-424001 ACE HARDWARE 21.6407/22/2025 PW-9-R 7731 7/22/25 U.S. BANK 158208 570-4120-425003 AMAZON PRIME 16.2507/22/2025 PW-9-Q 7211 7/22/25 U.S. BANK 158208 622-4151-427006 AMAZON -53.2607/22/2025 PW-9-Q 7211 7/22/25 U.S. BANK 158208 622-4151-427006 AMAZON 53.2607/22/2025 PW-9-Q 7211 7/22/25 U.S. BANK 158208 622-4151-427006 AMAZON 354.3307/22/2025 PW-9-P 0041 7/22/25 U.S. BANK 158208 622-4152-427006 BOOT BARN 239.51 07/22/2025 PW-9-P 0041 7/22/25 U.S. BANK 158208 622-4152-427006 ACE HARDWARE 24.23 07/22/2025 PW-9-P 0041 7/22/25 U.S. BANK 158208 622-4152-427006 ACE HARDWARE 7.12 07/22/2025 PW-9-O 3674 7/22/25 U.S. BANK 158208 110-7210-427006 BOOT BARN 300 07/22/2025 PW-9-P 0041 7/22/25 U.S. BANK 158208 110-4140-427006 ACE HARDWARE 28.29 07/22/2025 PW-9-P 0041 7/22/25 U.S. BANK 158208 622-4152-427006 ACE HARDWARE 68.45 08/14/2025 PW-9-N 9409 7/22/25 U.S. BANK 158208 110-7210-427006 CONLIN SUPPLY 41.1707/22/2025 PW-9-O 3674 7/22/25 U.S. BANK 158208 110-7210-427006 BOOT BARN FOR MOISES GON 261.25 07/22/2025 PW-9-O 3674 7/22/25 U.S. BANK 158208 110-7210-427006 ACE HARDWARE 142.7907/22/2025 PW-9-M 3847 7/22/25 U.S. BANK 158208 622-4151-424002 TITAN REPLACEMENT CLAMPS 204.9307/22/2025 PW-9-M 3847 7/22/25 U.S. BANK 158208 622-4151-427006 HOME DEPOT 283.9908/14/2025 PW-9-N 9409 7/22/25 U.S. BANK 158208 110-7210-427006 CONLIN SUPPLY 55.1207/22/2025 PW-9-K 4030 7/22/25 U.S. BANK 158208 645-4160-427006 ACE HARDWARE 79.7607/22/2025 PW-9-L 4331 7/22/25 U.S. BANK 158208 657-4170-425003 CALIFORNIA PROPANE 76.0407/22/2025 PW-9-M 3847 7/22/25 U.S. BANK 158208 622-4151-424002 SIMPLY BREAKERS 612.7207/22/2025 PW-9-J 8931 7/22/25 U.S. BANK 158208 645-4160-427006 ACE HARDWARE 8.6607/22/2025 PW-9-K 4030 7/22/25 U.S. BANK 158208 645-4160-427006 RITE AID WATERPROOF INK PE 6.49 07/22/2025 PW-9-K 4030 7/22/25 U.S. BANK 158208 645-4160-427006 LOWES HAND PUMP FOR WAT 153.45 07/22/2025 PW-9-I 4869 7/22/25 U.S. BANK 158208 657-4170-425003 Ripon Print - Airport Sign Desig 355.5807/22/2025 PW-9-I 4869 7/22/25 U.S. BANK 158208 657-4170-427006 Amazon - Pilot Lounge Coffee 61.4807/22/2025 PW-9-J 8931 7/22/25 U.S. BANK 158208 645-4160-416002 AWWA 99507/22/2025 PW-9-I 4869 7/22/25 U.S. BANK 158208 657-4170-425003 Brewer Moving - Deposit 407.7307/22/2025 PW-9-I 4869 7/22/25 U.S. BANK 158208 657-4170-425003 Black Diamond Cleaners 426.307/22/2025 PW-9-I 4869 7/22/25 U.S. BANK 158208 657-4170-425003 Brewer Moving - Final 528.9307/22/2025 PW-9-I 4869 7/22/25 U.S. BANK 158208 657-4170-424001 Ace Hardware 24.4607/22/2025 PW-9-I 4869 7/22/25 U.S. BANK 158208 657-4170-424001 Ace Hardware 53.0807/22/2025 PW-9-I 4869 7/22/25 U.S. BANK 158208 657-4170-425003 Omni Inspections - L-1 Inspect 1559.25 07/22/2025 PW-9-I 4869 7/22/25 U.S. BANK 158208 657-4170-416002 The Beach Retreat - Hotel Con 201.1207/22/2025 PW-9-I 4869 7/22/25 U.S. BANK 158208 657-4170-416002 ACA Registration 42507/22/2025 PW-9-I 4869 7/22/25 U.S. BANK 158208 657-4170-416005 Air Nav Subscription 7207/22/2025 PW-9-H 9207 7/22/25 U.S. BANK 158208 622-4151-429000 US POSTAL SERVICE 10.1 1 of 24
34 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 9/10/2025 - 9/28/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:
08/25/2025 S2264175.001 WILLE ELECTRIC SUPPLY CO IN158311 110-4142-427006 Invoice S2264175.001 Well 10 384.74 08/27/2025 S2264585.001 WILLE ELECTRIC SUPPLY CO IN158311 110-4142-427006 Invoice S2264585.001 Wille El 57.59 Vendor 326 - WILLE ELECTRIC SUPPLY CO INC. Total: 635.43 1139890.67
Vendor 312 - W.B. TAYLOR & SONS Total: 125.54
Vendor: 1560 - WGR SOUTHWEST INC.08/25/2025 32305 WGR SOUTHWEST INC. 158310 622-4150-425003 Invoice 32305 Plan Reviews No 639.75 Vendor 1560 - WGR SOUTHWEST INC. Total: 639.75
Vendor: 326 - WILLE ELECTRIC SUPPLY CO INC.08/25/2025 S2262819.001 WILLE ELECTRIC SUPPLY CO IN158311 622-4151-424002 Invoice S2262819.001 WWTP 193.1 08/18/2025 UN-8483 UNKE INC. 158308 110-4140-427006 Invoice UN-8483 Road base fo 104.48 Vendor 1518 - UNKE INC. Total: 104.48
Vendor: 312 - W.B. TAYLOR & SONS08/28/2025 67126 W.B. TAYLOR & SONS 158309 645-4160-427006 Invoice 67126 Weld Pipe Close 125.54 07/21/2025 INV439934 UNITED LABORATORIES 158307 110-2161-425003 ACO CHEMICAL SUPPLIES 381.7107/21/2025 INV439934 UNITED LABORATORIES 158307 110-2162-425003 ACO CHEMICAL SUPPLIES 190.86 Vendor 1401 - UNITED LABORATORIES Total: 954.28
Vendor: 1518 - UNKE INC.08/31/2025 41746346 UBEO WEST LLC 158306 645-4160-423000 UBEO - COPIER CONTRACT 120.19 Vendor 01666 CONTRACT - UBEO WEST LLC Total: 1201.89
Vendor: 1401 - UNITED LABORATORIES07/21/2025 INV439934 UNITED LABORATORIES 158307 110-2160-425003 ACO CHEMICAL SUPPLIES 381.7108/31/2025 41746346 UBEO WEST LLC 158306 119-4110-423000 UBEO - COPIER CONTRACT 120.1908/31/2025 41746346 UBEO WEST LLC 158306 120-3110-423000 UBEO - COPIER CONTRACT 120.1908/31/2025 41746346 UBEO WEST LLC 158306 622-4152-423000 UBEO - COPIER CONTRACT 120.19 Vendor 978 - U.S. BANK Total: 60826.08
Vendor: 01666 CONTRACT - UBEO WEST LLC08/31/2025 41746346 UBEO WEST LLC 158306 110-1910-423000 UBEO - COPIER CONTRACT 240.3808/31/2025 41746346 UBEO WEST LLC 158306 110-2110-423000 UBEO - COPIER CONTRACT 480.7507/22/2025 PW-9-R 7731 7/22/25 U.S. BANK 158208 570-4120-427022 AMAZON HYDRAULIC OIL 133.907/22/2025 PW-9-R 7731 7/22/25 U.S. BANK 158208 570-4120-441005 AMAZON GARAGE TOOLS 33.7407/22/2025 PW-9-R 7731 7/22/25 U.S. BANK 158208 570-4120-441005 NORTHERN TOOL EQUIPMENT 28.95 07/22/2025 PW-9-R 7731 7/22/25 U.S. BANK 158208 570-4120-427006 AMAZON X MARK MOWER TIR 447.78 1 of 24
35 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
36 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: October 6, 2025
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Alanna Bryant, City Treasurer
Subject: August 31, 2025 Treasurer’s Report
BACKGROUND
The Treasurer’s Report for the month of August 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 August 31, 2025.
AGENDA ITEM 9.4
37 38
CHECKING PAYROLL TOTAL
BANK STATEMENT BALANCE 2,800,001.00 24,040.22 2,824,041.22 OUTSTANDING DEPOSITS 109,068.84 - 109,068.84
OUTSTANDING CHECKS (1,282,092.15) (7,992.44) (1,290,084.59) ADJUSTED TOTAL 1,626,977.69 16,047.78 1,643,025.47
CASH DRAWERS 2,300.00
EMPLOYEE FSA CHECKING 9,756.70
SAVINGS - DIRECT DEPOSIT 1,127.84
SAVINGS 2,392,612.62
INVESTMENTS - CHANDLER ASSET MANAGEMENT 44,453,988.81
INVESTMENTS - LAIF 5,090,731.40
53,593,542.84
All Funds August 2024 August 2025
110 GENERAL FUND 5,903,492.76 6,721,496.68
114 CANNABIS FUND 576,292.15 699,523.50
115 MEASURE H 399.16 307,853.66
117 FACILITIES 39,687.59 81,786.69
118 RECREATION 24,200.17 96,251.92
119 ENGINEER & PW ADMIN 3,994.04 47,014.22
120 DEVELOPMENT SERVICES 487,709.82 348,764.50
203 SUPPLEMENTAL LAW ENFORCEMENT 108,617.81 111,106.04
206 OTS - ENFORCEMENT GRANT (7,840.90) (7,590.55)
207 OFFICER WELLNESS GRANT 15,001.00 10,002.00
211 ASSET FORFEITURE 74,541.81 76,047.57
212 SB 2 PLANNING GRANT 55,336.00 52,498.00
213 LOCAL EARLY ACTION PLANNING GANT (LEAP) (11,151.50) (13,508.80) 214 SAFETY SALES TAX 246,774.67 282,588.63
215 GAS TAX 339,611.76 432,988.03
216 SB1-ROAD MAINTENANCE 1,498,119.64 1,144,593.95
217 TRAFFIC CONGESTION RELIEF FUND 82,579.78 84,630.17
221 LOCAL TRANSPORTATION 64,246.47 93,795.95
222 MEASURE L 2,781,449.85 3,089,893.88
224 REGIONAL EARLY ACTION PLANNING GRANT (31,427.57) 61,891.24 225 COMPLIANCE MITIGATION REVOLVING FUND 150,000.00 116,083.24 229 SOLID WASTE 448,560.58 514,902.57
230 GENERAL PLAN UPDATE 211,782.76 251,034.62
231 SOUTH INDUSTRIAL SPECIFIC PLAN (71,000.00) (71,000.00) 232 SENIOR CENTER GRANTS 20,821.33 14,409.82
234 US FISH WILDLIFE RESTORATION GRANT (39,311.09) (66,997.41) 235 CA FISH WILDLIFE RESTORATION GRANT (536,880.25) (54,182.09) 239 AMERICAN RECOVERY ACT FUND 1,557,694.10 163,061.67
241 LOW/MODERATE HOUSING 2,457.99 6,016.57
242 HOME - CONSORTIUM 0.84 0.84
243 HOME LOAN REUSE 11,044.61 17,764.61
245 ECONOMIC DEVELOPMENT FUND 366,872.80 364,615.46
248 CAL HOME LOAN REUSE 3,159.62 7,639.62
CITY OF OAKDALE
TREASURERS REPORT
AUGUST 31, 2025
39 CITY OF OAKDALE
TREASURERS REPORT
AUGUST 31, 2025
All Funds August 2024 August 2025
252 BRIDLE RIDGE STREET MAINTENANCE 62,217.14 108,214.28 266 CDBG FUND -REUSE 102,726.00 102,726.00
267 CDBG 46,116.13 (72,008.79)
268 ABANDONED VEHICLE ABATEMENT 113,804.84 107,438.93
270 EDUCATION / GOVERNMENT CTV 36,701.19 47,620.93
277 RIVERBANK ANIMAL SERVICES EQUIP. FUND 15,632.71 22,089.59 278 ESCALON ANIMAL SERVICES EQUIP. FUND 10,679.05 17,015.60 284 BRIDLE RIDGE LLD (49,916.14) 75,076.93
285 BURCHELL HILL LLD (29,932.95) (39,983.83)
286 VINEYARD LLD 489,244.66 532,305.64
288 LIGHT & LANDSCAPE 2003-1 330,816.75 368,329.21
291 FIRE SERVICES CFD (68,468.49) (63,899.16)
292 PUBLIC SAFETY CFD (47,238.35) (45,273.48)
293 MAINTENANCE SERVICES CFD 2015-01 531,730.04 564,073.15 294 STREET REPLACEMENT FUND 97,876.73 97,876.73
316 SURFACE TRANSPORTATION GRANTS (221,683.42) (831,637.74) 360 EAST F PLAN AREA FEE 170,100.17 151.62
462 ENERGY EFFICIENCY & CONSERVATION DEBT SERVICE (28,364.07) (518,484.47) 465 2005 LEASE BONDS DEBT SERVICE 29,033.37 34,602.74
467 2015 PENSION DEBT SERVICE 135,469.49 -
510 DENTAL INSURANCE 119,781.22 167,059.74
512 EMPLOYEE FSA FUND 11,503.71 15,476.36
515 RISK MANAGEMENT 385,714.56 279,397.58
520 EMPLOYEE LIABILITY 958,485.26 527,426.49
525 INFORMATION TECHNOLOGY 805,462.59 660,929.53
530 VEHICLE MAINTENANCE 351,906.78 264,675.77
532 FIRE EQUIPMENT REPLACEMENT 77,492.87 180,568.43
535 PERS LIABILITY FUND 1,040,185.73 56,196.08
540 FACILITY MAINTENANCE FUND 2,152,087.55 1,740,054.27 542 EQUIPMENT REPLACEMENT 34,848.73 1,824.81
545 POLICE EQUIP REPLACEMENT 153,525.69 204,164.49
549 PARKS REPLACEMENT FUND 2,138,799.47 2,214,226.04
565 LLD MAINT SERVICES 67,140.58 50,945.87
570 FLEET MAINTENANCE FUND 15,635.49 75,966.65
620 SRF LOAN RESERVE 1,256,953.58 1,288,162.52
621 SEWER CAPITAL IMPROVEMENT 9,653,591.36 8,365,708.65 622 SEWER SANITATION (808,528.98) (360,786.86)
631 DOWN TOWN PARKING FUND 66,435.66 52,130.73
644 WATER CAPITAL REPLACEMENT 8,266,468.61 10,423,273.17 645 WATER 2,290,917.73 889,425.55
657 AVIATION FUND 126,260.15 128,790.20
658 AIRPORT CAPITAL IMPROVEMENT 202,454.43 417,023.21
659 AIRPORT CAPITAL REPLACEMENT 79,946.92 98,454.01
720 DEVELOPMENT ACTIVITY TRUST 59,201.87 -
722 SIERRA POINT PLAN (71,155.26) -
740 BRIDLE RIDGE S. TRAIL DEP 1,186,667.52 1,216,131.31 40 CITY OF OAKDALE
TREASURERS REPORT
AUGUST 31, 2025
All Funds August 2024 August 2025
741 CRANE/PATTERSON SIGNAL 217,322.43 222,718.34
742 ANIMAL CONTROL TRUST 71,570.68 33,172.88
744 SENIOR CENTER TRUST 14,215.11 32,603.38
745 POLICE RANGE TRUST 26,051.01 35,721.88
746 SENIOR OUTREACH TRUST 57,857.13 54,857.30
747 POLICE EQUESTRIAN UNIT 1,011.78 -
769 SENIOR HOUSING FUND 21,903.89 -
790 BRIDLE RIDGE CFD 2003-2 77,152.06 82,791.49
791 BRIDLE RIDGE CFD 2004-1 17,877.48 20,180.62
792 BRIDLERIDGE CFD 2005-1 50,416.15 51,705.56
799 REFUSE COLLECTION 282,031.29 310,301.38
REDEVELOPMENT AGENCY 676,178.57 828,424.86
DEVELOPER IMPACT FEES 9,787,627.47 7,472,629.87
58,026,381.52 53,593,542.84
All Funds August 2024 August 2025
BREAK DOWN OF REDEVELOPMENT AGENCY ***
363 RDA SUCCESSOR AGENCY 153,177.81 327,808.99
460 REDEVELOPMENT DEBT SERVICE 523,000.76 500,615.87
676,178.57 828,424.86
BREAKDOWN OF IMPACT FEES ***
343 SYSTEM DEV-PARKS 4,127,842.95 1,490,315.05
344 SYSTEM DEV-STREETS 701,002.76 853,448.99
349 SYSTEM DEV -STORM DRN 330,918.51 371,762.46
354 SYS DEV - ADMINISTRATION 207,631.30 218,568.61
355 SYSTEM DEV - FIRE (412,656.91) (359,330.29)
356 SYSTEM DEV - POLICE 152,392.78 199,252.74
357 SYSTEM DEV - GEN GOVT 206,084.40 189,546.83
623 SYSTEM DEV - SEWER 309,087.06 351,557.35
646 SYSTEM DEV - WATER 4,165,324.62 4,157,508.13
9,787,627.47 7,472,629.87
LOANS TO REDEVELOPMENT AGENCY
542 EQUIPMENT REPLACEMENT 25,484.43 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 235,119.50 216,419.96
550,404.50 453,241.97
41 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: 8/29/25
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
ECONOMY CHECKING-PUBLIC CITY OF OAKDALE Acct 487
UTILITY ACCOUNT
Beginning Balance 8/01/25 1,278.28
Deposits / Misc Credits 14 164,016.76
Withdrawals / Misc Debits 3 164,273.20
** Ending Balance 8/31/25 1,021.84 **
Service Charge .00
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
8/01 6.70 Square Inc/K9 0801
8/04 17.50 Square Inc/K9 0802
8/04 21.20 Square Inc/K9 0804
8/04 39.61 Square Inc/K9 0804
8/11 43.33 Square Inc/K9 0811
8/11 62.94 Square Inc/K9 0811
8/11 654.06 CITY OF OAKDALE/ACH
8/13 .82 Square Inc/K9 0813
8/15 3.75 Square Inc/K9 0815
8/18 41.99 Square Inc/K9 0818
8/18 52.88 Square Inc/K9 0818
8/19 163,002.80 CITY OF OAKDALE/ACH
8/25 28.73 Square Inc/K9 0825
8/25 40.45 Square Inc/K9 0825
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
8/21 173.34 Return ACH Originated Entry/Lawrence Cox
8/22 99.86 Return ACH Originated Entry/Bell, Ann
8/26 164,000.00 TRANSFER DEBIT
Ref AFV7C8F To *9479
42 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: 8/29/25
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
8/01 1,284.98 8/15 2,128.19 8/22 164,952.66
8/04 1,363.29 8/18 2,223.06 8/25 165,021.84
8/11 2,123.62 8/19 165,225.86 8/26 1,021.84
8/13 2,124.44 8/21 165,052.52
43 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: 8/29/25
280 N 3RD AVE PAGE: 1 OF 1
OAKDALE CA 95361-3042
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
ECONOMY CHECKING-PUBLIC CITY OF OAKDALE Acct 720
FLEXIBLE SPENDING ACCOUNT
Beginning Balance 8/01/25 8,154.78
Deposits / Misc Credits 3 3,311.24
Withdrawals / Misc Debits 5 1,709.32
** Ending Balance 8/31/25 9,756.70 **
Service Charge .00
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
8/01 1,061.44 CITY OF OAKDALE/ACH
8/15 1,061.44 CITY OF OAKDALE/ACH
8/29 1,188.36 CITY OF OAKDALE/ACH
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
8/05 100.00 NAVIA BENEFIT SO/FLEXIBLE B
8/08 200.00 NAVIA BENEFIT SO/FLEXIBLE B
8/12 126.71 NAVIA BENEFIT SO/FLEXIBLE B
8/19 727.30 NAVIA BENEFIT SO/FLEXIBLE B
8/26 555.31 NAVIA BENEFIT SO/FLEXIBLE B
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
8/01 9,216.22 8/12 8,789.51 8/26 8,568.34
8/05 9,116.22 8/15 9,850.95 8/29 9,756.70
8/08 8,916.22 8/19 9,123.65
44 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: 8/29/25
OAKDALE CA 95361-3042 PAGE: 1 OF 2
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
OAK TREE CHECKING-PUBLIC CITY OF OAKDALE Acct 689
Beginning Balance 8/01/25 4,693,250.74
Deposits / Misc Credits 13 914,282.81
Withdrawals / Misc Debits 9 3,214,920.93
** Ending Balance 8/31/25 2,392,612.62 **
Service Charge .00
Interest Paid Thru 8/31/25 13,578.71
Interest Paid Year To Date 200,065.03
Minimum Balance 2,374,853
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
8/01 40,169.53 Trnsfr from Checking Acct Ending in 9479 8/04 100,788.59 Trnsfr from Checking Acct Ending in 9479 8/05 139,762.27 Trnsfr from Checking Acct Ending in 9479 8/07 54,577.45 Trnsfr from Checking Acct Ending in 9479 8/11 30,929.80 Trnsfr from Checking Acct Ending in 9479 8/12 83,263.65 Trnsfr from Checking Acct Ending in 9479 8/18 153,380.86 Trnsfr from Checking Acct Ending in 9479 8/19 62,769.48 Trnsfr from Checking Acct Ending in 9479 8/20 52,548.97 Trnsfr from Checking Acct Ending in 9479 8/22 143,861.85 Trnsfr from Checking Acct Ending in 9479 8/25 34,471.01 Trnsfr from Checking Acct Ending in 9479 8/29 4,180.64 Trnsfr from Checking Acct Ending in 9479
8/29 13,578.71 INTEREST EARNED
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
8/06 832,806.23 Trnsfr to Checking Acct Ending in 9479
8/08 3,324.35 Trnsfr to Checking Acct Ending in 9479
8/13 514,888.25 Trnsfr to Checking Acct Ending in 9479
8/14 226,712.89 Trnsfr to Checking Acct Ending in 9479
8/15 158,905.11 Trnsfr to Checking Acct Ending in 9479
45 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: 8/29/25
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
8/21 225,875.48 Trnsfr to Checking Acct Ending in 9479
8/26 464,889.02 Trnsfr to Checking Acct Ending in 9479
8/27 546,080.46 Trnsfr to Checking Acct Ending in 9479
8/28 241,439.14 Trnsfr to Checking Acct Ending in 9479
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
8/01 4,733,420.27 8/12 4,306,611.45 8/21 3,448,929.03
8/04 4,834,208.86 8/13 3,791,723.20 8/22 3,592,790.88
8/05 4,973,971.13 8/14 3,565,010.31 8/25 3,627,261.89
8/06 4,141,164.90 8/15 3,406,105.20 8/26 3,162,372.87
8/07 4,195,742.35 8/18 3,559,486.06 8/27 2,616,292.41
8/08 4,192,418.00 8/19 3,622,255.54 8/28 2,374,853.27
8/11 4,223,347.80 8/20 3,674,804.51 8/29 2,392,612.62
46 47
MONTHLY ACCOUNT STATEMENT
City of Oakdale | Account # | As of August 31, 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
48 CONFIDENTIAL | 2
City of Oakdale | Account As of August 31, 2025
Execution Time: 09/04/2025 07:00:56 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 0.85% 1.52% 3.85% 4.78% 5.52% 4.03% 1.29% 1.87% 1.80% Benchmark Return 0.86% 1.41% 3.66% 3.78% 4.95% 3.53% 0.95% 1.62% 1.59% **Periods over 1 year are annualized.
Benchmark: ICE BofA 1-3 Year US Treasury & Agency Index Secondary Benchmark:
Account Summary
End Values as of
07/31/2025
End Values as of
08/31/2025
Market Value 44,240,952.19 44,617,801.43
Accrued Interest 0.00 0.00
Total Market Value 44,240,952.19 44,617,801.43
Income Earned 114,007.82 116,409.59
Cont/WD 0.00 0.00
Par 4,128,582.43 4,139,445.82
Book Value 44,337,579.22 44,453,988.81
Cost Value 44,337,579.22 44,453,988.81
TOP ISSUERS
CSJVRMA Inv Pool 100.00%
Total 100.00%
Asset Allocation
49 CONFIDENTIAL | 3
City of Oakdale | Account As of August 31, 2025
Execution Time: 09/04/2025 07:00:56 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 4,139,445.82 --
0.00%
44,453,988.81
44,453,988.81
10.78 0.00%
44,617,801.43
0.00 100.00%
163,812.62
NA/NA
NA 0.00
Total Investment
Pool 4,139,445.82 0.00%
44,453,988.81
44,453,988.81
10.78 0.00%
44,617,801.43
0.00 100.00%
163,812.62 0.00
Total Portfolio 4,139,445.82 0.00%
44,453,988.81
44,453,988.81
10.78 0.00%
44,617,801.43
0.00 100.00%
163,812.62 0.00
Total Market Value
+ Accrued 44,617,801.43
50 CONFIDENTIAL | 4
City of Oakdale | Account As of August 31, 2025
Execution Time: 09/04/2025 07:00:56 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 08/31/2025 99CAMBX$1 10,863.39 CSJVRMA Investment Pool 10.716 0.00% (116,409.59) 0.00 (116,409.59) 0.00
Total Purchase 10,863.39 (116,409.59) 0.00 (116,409.59) 0.00 TOTAL
ACQUISITIONS 10,863.39 (116,409.59) 0.00 (116,409.59) 0.00 OTHER
TRANSACTIONS
Equity Dividend 08/31/2025 99CAMBX$1 0.00 CSJVRMA Investment Pool 0.00% 116,409.59 0.00 116,409.59 0.00
Total Equity
Dividend 0.00 116,409.59 0.00 116,409.59 0.00
TOTAL OTHER
TRANSACTIONS 0.00 116,409.59 0.00 116,409.59 0.00
51 CONFIDENTIAL | 5
City of Oakdale | Account As of August 31, 2025
Execution Time: 09/04/2025 07:00:56 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
4,139,445.82
44,337,579.22
116,409.59
0.00 44,453,988.81
0.00 116,409.59
0.00 116,409.59
0.00 0.00
0.00 116,409.59
116,409.59
Total Investment Pool 4,139,445.82
44,337,579.22
116,409.59
0.00 44,453,988.81
0.00 116,409.59
0.00 116,409.59
0.00 0.00
0.00 116,409.59 116,409.59
TOTAL PORTFOLIO 4,139,445.82
44,337,579.22
116,409.59
0.00 44,453,988.81
0.00 116,409.59
0.00 116,409.59
0.00 0.00
0.00 116,409.59 116,409.59
52 CONFIDENTIAL | 6
City of Oakdale | Account As of August 31, 2025
Execution Time: 09/04/2025 07:00:56 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. 53 CONFIDENTIAL | 7
City of Oakdale | Account As of August 31, 2025
Execution Time: 09/04/2025 07:00:56 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. 54 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: October 6, 2025
To: Mayor Bairos and Members of the City Council
From: Colleen Andersen, Council Services Manager
Subject: Claim for Damage – Evelyn Jarland
BACKGROUND
A claim submitted against the City was received on August 25, 2025. The claim, as submitted, indicated the incident occurred on June 20, 2025. The location of the incident was listed as N. Oak Avenue, West of 1300 E F Street, Next to Backwoods Burger, 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 9.5
55 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: October 6, 2025
To: Mayor Bairos and Members of the City Council
From: Colleen Andersen, Council Services Manager
Subject: Claim for Damage – Emoniey Davis
BACKGROUND
A claim submitted against the City was received on September 2, 2025. The claim, as submitted, indicated the incident occurred on February 26, 2025. The location of the incident was listed as At or near Carral Hallow Road and Peony Dr. Tracy, CA 95377.
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
56 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: October 6, 2025
To: Mayor Bairos and Members of the City Council
From: Colleen Andersen, Council Services Manager
Subject: Claim for Damage – Akashdeep Singh
BACKGROUND
A claim submitted against the City was received on September 8, 2025. The claim, as submitted, indicated the incident occurred on August 66, 2025. The location of the incident was listed as 1228 Greger Street, Oakdale, CA 95361.
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
57 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Meeting Date: October 6, 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) Cork Oak Tree Located at Gilbert Park.
BACKGROUND
The City is preparing to initiate the Well 12 Project, a critical infrastructure improvement project designed to enhance the City’s water supply reliability. The project site is located on the west side of Gilbert Park. During pre-construction site assessments, it was determined by staff that a mature Cork Oak Tree is located within the project footprint and conflicts with planned construction activities. In addition, an arborist was retained to assess the health of the tree.
Location Map
AGENDA ITEM 9.8
58 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: Gilbert Park October 6, 2025
The Cork Oak Tree sits on the far west side of Gilbert Park approximately four (4) 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 three (3) feet) must receive City Council approval in order to be removed. Section 36-28(4)(D) of the City’s Tree Ordinance provides the criteria used 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 on the side of the park, next to the Oakdale Event Center.
Staff conducted a site visit to the subject property on Thursday, September 18, 2025. The tree appears visually to be dying. The arborist’s report determined that the cork oak tree is in gradual decline due to root rot. Several areas around the tree’s base were found to be devoid of roots as a result of extensive rot and decay, and a significant cavity was identified at the base of the tree’s west side. Given these structural deficiencies, the tree poses a risk of serious injury or worse should it fail. For this reason, the arborist recommends removal.
Even absent the Well 12 Project, removal would ultimately be necessary due to the tree’s declining condition and associated safety hazard. With construction scheduled to begin, retaining the tree is neither feasible from a safety standpoint nor compatible with the project’s design.
(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 and condition.
FISCAL IMPACT
There will be no impact to the City’s General Fund. Its removal cost will be incorporated into the phase one project cost, to be considered by the City Council in an upcoming meeting.
RECOMMENDATION
Staff recommends by Minute Order that the City Council approve the request to remove one (1) Cork Oak Tree located at Gilbert Park, identified in Attachment A. 59 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: Gilbert Park October 6, 2025
ATTACHMENTS
Attachment A: Tree Photographs
Attachment B: Notice of Tree Removal
Attachment C: Tree Removal Permit Application
Attachment D: Arborist’s Report
60 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: Gilbert Park October 6, 2025
Attachment A
Photographs of Tree at Gilbert Park
61 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: Gilbert Park October 6, 2025
62 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: Gilbert Park October 6, 2025
63 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: Gilbert Park October 6, 2025
64 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: Gilbert Park October 6, 2025
65 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: Gilbert Park October 6, 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: Monday, October 6, 2025 – 6:30 P.M.
Meeting Location: Council Chambers, 277 North Second Avenue Additional Information: Contact at (209) 845-3625
Tree Location: Gilbert Park, Oakdale, CA 95361
Reason for Tree Removal: Unhealthy, Safety Hazard, City Project 66 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: Gilbert Park October 6, 2025
ATTACHMENT C
TREE REMOVAL PERMIT APPLICATION
67 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: Gilbert Park October 6, 2025
ATTACHMENT D
ARBORIST’S REPORT
68 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Subject: Consideration of Tree Removal Request: Gilbert Park October 6, 2025
69 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: October 6, 2025
To: Mayor Bairos and Members of the City Council
From: Carina McDonald
Reviewed by: Jeff Gravel, Director, Public Services
Subject: Consider a Resolution Authorizing Acceptance of the Albers Pavement Rehabilitation Project CP2506 in the Amount of $808,687.64 and Authorize the Filing of a Notice of Completion
BACKGROUND
On July 7, 2025, City Council awarded a contract to United Pavement Maintenance for the Albers Road Pavement Improvement Project. The scope of work included asphalt removal from Warnerville Road to the City limits, installing a fiberglass mesh reinforcement system between asphalt layers to reduce cracking and extend pavement life, and applying 150,000 square feet of rubberized chip and slurry seal to complete the roadway surface. The project also included the installation of new traffic loops and roadway striping.
DISCUSSION
On August 25, 2025 City Staff inspected this project along with the City Engineer and found this project to be complete and in compliance with the scope of work.
BEFORE
AGENDA ITEM 9.9
70 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Consider a Resolution Authorizing Acceptance of the Albers Pavement Rehabilitation Project MEETING DATE: October 6, 2025
AFTER
71 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Consider a Resolution Authorizing Acceptance of the Albers Pavement Rehabilitation Project MEETING DATE: October 6, 2025
72 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Consider a Resolution Authorizing Acceptance of the Albers Pavement Rehabilitation Project MEETING DATE: October 6, 2025
FISCAL IMPACT
There were no additional costs or change orders for this project. The final project cost is as follows:
Approved Project Budget $900,853.64
Total Project Cost $808,687.64
Project Under Budget $92,166.00
This capital project is 100% funded through the 2025–2026 Surface Transportation Block Grant Program, which includes $925,000.00, awarded by the Stanislaus Council of Governments (StanCOG). These funds were allocated through a formal selection process for road preservation, rehabilitation, or reconstruction.
RECOMMENDATION
Staff recommends the City Council adopt a Resolution Consider a Resolution Authorizing Acceptance of the Albers Pavement Rehabilitation Project CP2506 in the Amount of $808,687.64 and Authorize the Filing of a Notice of Completion.
ATTACHMENTS
Attachment A: Draft City Council Resolution 2025-__
Attachment B: Engineers Acceptance
Attachment C: Notice of Completion
73 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
ACCEPTANCE OF THE ALBERS PAVEMENT REHABILITATION PROJECT IN THE AMOUNT OF $808,687.64 AND AUTHORIZE THE FILING OF A NOTICE OF
COMPLETION
WHEREAS, on July 7, 2025 City Council awarded a contract to United Pavement Maintenance for the rehabilitation of Albers Road. The scope of work included asphalt removal from Warnerville Road to the City limits, installing a fiberglass mesh reinforcement system between asphalt layers to reduce cracking and extend pavement life, and applying 150,000 square feet of rubberized chip and slurry seal to complete the roadway surface. The project also included the installation of new traffic loops and roadway striping; and,
WHEREAS, on August 25, 2025 City Staff inspected this project along with the City Engineer and found the project to be complete and in compliance with the scope of work; and,
WHEREAS, there were no additional costs or change orders for this project. The final project cost is $808,687.64. This capital project is 100% funded through the 2025–2026 Surface Transportation Block Grant Program, which includes $925,000.00, awarded by the Stanislaus Council of Governments (StanCOG). These funds were allocated through a formal selection process for road preservation, rehabilitation, or reconstruction; and, NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize Acceptance of the Albers Pavement Rehabilitation Project in the Amount of $808,687.64 and authorize the filing of a Notice of Completion.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 6th DAY OF OCTOBER, 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
74 CITY OF OAKDALE
PUBLIC SERVICES DEPARTMENT
455 S. Fifth Avenue • Oakdale, CA 95361 • Ph: (209) 845-3625 • Fax: (209) 848-4344 CITY OF OAKDALE PUBLIC SERVICES DEPARTMENT Page 1 of 1
PROJECT ACCEPTANCE
DATE: August 25, 2025
TO: Jeff Gravel, Public Services Director
FROM: Rob Marler, City Engineer
RE: CP-2506 – Albers Road Pavement Rehabilitation STPL 5153(048) United Pavement Maintenance, Inc.
Acceptance:
On August 25th, 2025 the site improvements for this project have been fully constructed and inspected by our staff. The work is now complete and is in compliance with City Standards.
Final Construction Cost:
Beginning Contract Amount: $ 783,503.64
Project Change Orders: $ 0.00
Final Construction Cost: $ 783,503.64
75 RECORDED AT THE REQUEST OF:
CITY OF OAKDALE
WHEN RECORDED, MAIL TO:
CITY CLERK
CITY OF OAKDALE
280 NORTH THIRD AVENUE
OAKDALE, CA 95361 This space reserved for the Recorder’s Office Fees Exempt Per Government Code Section 6103.
Notice of Completion for the Albers Road Pavement Rehabilitation Project as per City of Oakdale City Council Resolution 2025-____ (Attachment A). (Total Number of Pages including title Page: 3)
76 RECORDING REQUESTED BY:
CITY OF OAKDALE
WHEN RECORDED, MAIL TO:
CITY CLERK
CITY OF OAKDALE
280 NORTH THIRD AVENUE
OAKDALE, CA 95361
SPACE IN BOX FOR RECORDER’S USE CORPORATION FORM
Notice of Completion
Notice is hereby given that:
1. The undersigned is owner of the interest or estate stated below in the property hereinafter described.
2. The full name of the undersigned is CITY OF OAKDALE.
3. The full address of the undersigned is 280 NORTH THIRD AVENUE, OAKDALE CA 95361.
4. The nature of the title of the undersigned is: In fee.
5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are:
NAMES ADDRESSES
6. The names of the predecessors in interest of the undersigned, if the property was transferred subsequent to the commencement of the work of improvement herein referred to:
NAMES ADDRESSES
None
(If no transfer made, insert “none”.)
7. A work of improvement on the property hereinafter described was completed on August 25, 2025
8. The name of the contractor, if any, for such work of improvement was United Pavement Maintenance, Inc (If no contractor for work of improvement as a whole, insert “none.”)
9. The property on which said work of improvement was completed is in the city of OAKDALE, county of STANISLAUS, state of CALIFORNIA, and is described as follows:
Albers Road Pavement Rehabilitation CP2506
10. The street address of said property is Albers Road from City Limits to Warnerville Road, Oakdale, CA (If no street address has been officially assigned, insert “none.”) Dated:
Signature of
owner named
in paragraph 2
Jerry Ramar, City Manager of the City of Oakdale
VERIFICATION
I, the undersigned, say that I am the City Manager of the City of Oakdale, a municipal corporation, the corporation that executed the verification on behalf of said corporation; that I have read said notice; I know and understand the content thereof; and that the facts therein stated are true of my own knowledge. I declare under perjury that the foregoing is true and correct.
Dated:
Signature of
corporate
officer
above named
Jerry Ramar, City Manager of the City of Oakdale
77 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: Monday, October 6, 2025
To: Mayor Bairos and Members of the City Council
From: Jerry Ramar, City Manager
Subject: Consider by Minute Order or Resolution, and Pursuant to Government Code 36512, Options to Fill the Council Member Vacancy Created by the Resignation of Council Member
Christopher Smith, Calling for (1) Special Election by resolutions, or by minute order (2) Appointment After Application, or (3) Appointment After Accepting Applications, Conducting Interviews of the Applicants to Fulfill the Remainder of the Term.
BACKGROUND
On Thursday, September 18, 2025, Council Member Christopher Smith resigned from his position, which is set to expire in December 2026 following the general election in November 2026. Government Code 36512 dictates how the vacancy is filled and reads as follows:
36512.
(a) If a vacancy occurs in an appointive office provided for in this chapter, the council shall fill the vacancy by appointment. A person appointed to fill a vacancy holds office for the unexpired term of the former incumbent.
(b) If a vacancy occurs in an elective office provided for in this chapter, the council shall, within 60 days from the commencement of the vacancy, either fill the vacancy by appointment or call a special election to fill the vacancy. (1) If the council calls a special election, the special election shall be held on the next regularly established election date not less than 114 days from the call of the special election. A person elected to fill a vacancy holds office for the unexpired term of the former incumbent.
(2) If the council fills the vacancy by appointment, the person appointed to fill the vacancy shall hold office pursuant to one of the following:
(A) If the vacancy occurs in the first half of a term of office and at least 130 days prior to the next general municipal election, the person appointed to fill the vacancy shall hold office until the next general municipal election that is scheduled 130 or more days after the date the council is notified of the vacancy, and thereafter until the person who is elected at that election to fill the vacancy has been qualified. The person elected to fill the vacancy shall hold office for the unexpired balance of the term of office.
AGENDA ITEM 11.1
78 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Filling Council Member Vacancy
MEETING DATE: Monday, October 6, 2025
(B) If the vacancy occurs in the first half of a term of office, but less than 130 days prior to the next general municipal election, or if the vacancy occurs in the second half of a term of office, the person appointed to fill the vacancy shall hold office for the unexpired term of the former incumbent.
(c) Notwithstanding subdivision (b) and Section 34902, a city may enact an ordinance that does any of the following:
(1) Requires that a special election be called immediately to fill every city council vacancy and the office of mayor designated pursuant to Section 34902. The ordinance shall provide that the special election shall be held on the next regularly established election date not less than 114 days from the call of the special election. (2) Requires that a special election be held to fill a city council vacancy and the office of mayor designated pursuant to Section 34902 when petitions bearing a specified number of verified signatures are filed. The ordinance shall provide that the special election shall be held on the next regularly established election date not less than 114 days from the filing of the petition. A governing body that has enacted such an ordinance may also call a special election pursuant to subdivision (b) without waiting for the filing of a petition.
(3) Provides that a person appointed to fill a vacancy on the city council holds office only until the date of a special election, which shall immediately be called to fill the remainder of the term. The special election may be held on the date of the next regularly established election or regularly scheduled municipal election to be held throughout the city, not less than 114 days from the call of the special election. (d) (1) Notwithstanding subdivision (b) and Section 34902, an appointment shall not be made to fill a vacancy on a city council if the appointment would result in a majority of the members serving on the council having been appointed. The vacancy shall be filled in the manner provided by this subdivision.
(2) The city council may call an election to fill the vacancy, to be held on the next regularly established election date not less than 114 days after the call. (3) If the city council does not call an election pursuant to paragraph (2), the vacancy shall be filled at the next regularly established election date. (e) (1) If the city council of a city that elects city council members by or from districts elects to fill a vacancy on the city council by appointment as a result of a city council member resigning from office, the resigning city council member may cast a vote on the appointment if the resignation will go into effect upon the appointment of a successor. A city council member shall not cast a vote for a family member or any other person with whom the city council member has a relationship that may create a potential conflict of interest.
79 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Filling Council Member Vacancy
MEETING DATE: Monday, October 6, 2025
(2) If a city council member elects to cast a vote under this subdivision, the city council member shall be prohibited from the following actions for a period of two years after the appointment of a successor:
(A) Advocating on any measure or issue coming before the city council in which the city council member may have a personal benefit.
(B) Entering into a contract of any kind with the city or a city vendor. (C) Accepting a position of employment with the city or a city vendor. (D) Applying for a permit that is subject to the approval of the city council. (3) This subdivision shall not apply to any city council member who is resigning from the city council due to charges of, or conviction for, corruption or criminal behavior, or who is subject to a recall election.
DISCUSSION
According to Government Code 36512, the Council has two options: a special election or an appointment within sixty days. In December 2021, a Council Member resigned, triggering a special election. The following is what was presented to the Council for that special election:
The number of registered voters in the city of Oakdale is approximately 13,542 – 13,600 (projected estimate). Staff has received estimates from the Stanislaus County Elections Office to hold a stand-alone Special Election and consolidate a Special Municipal Election with the Statewide Primary Election (Attachment C).
Two options were presented for a stand-alone election:
• Conduct a citywide all-mail (with drop boxes and vote centers) Special Election on April 12, 2022, at a cost of $5.69 - $7.69 per voter. • Conduct a citywide all-mail (with drop boxes only) Special Election on May 3, 2022, at a cost of $5.65 - $7.65 per voter.
To consolidate with the June 7, 2022, Statewide Primary Election, the following cost estimate was presented:
• Conduct a citywide vote by mail election (with drop boxes and vote centers) in consolidation with the June 7, 2022, Statewide Primary Election at a cost of $1.18 - $2.00 per voter.
The following is a cost breakdown of each option presented:
Stand Alone Special Election - April 12, 2022 - Drop Box & Vote Center Projected Estimate of Voters $ 5.69 $ 7.69
13542 $ 77,053.98 $ 104,137.98
13600 $ 77,384.00 $ 104,584.00
80 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Filling Council Member Vacancy
MEETING DATE: Monday, October 6, 2025
Stand Alone Special Election - May 3, 2022 - Mail, Drop Box Only Projected Estimate of Voters $ 5.65 $ 7.65
13542 $ 76,512.30 $ 103,596.30
13600 $ 76,840.00 $ 104,040.00
Special Election Consolidated w/ June 7, 2022 Statewide Primary – Mail, Drop Box & Vote Center
Projected Estimate of Voters $ 1.18 $ 2.00
13542 $ 15,979.56 $ 27,084.00
13600 $ 16,048.00 $ 27,200.00
Consolidating our Special Election with the June 7, 2022 Statewide Primary versus holding a stand-alone election in either April or May provides a cost savings of approximately $60,532.74 - $77,384.00. As such, staff recommends the City Council move forward with a request to consolidate our Special Election with the Statewide Primary Election. To do this, the City Council must adopt Resolutions calling and giving notice of the holding of a special municipal election in the City of Oakdale on June 7, 2022, and requesting the Stanislaus County Board of Supervisors to consolidate the Special Municipal Election with the Statewide Primary Election and permit the County Elections Official to render election services to the city (Attachment B). By adoption of the proposed resolutions, the Stanislaus County Registrar of Voters will be authorized to canvass the returns of the election, and the City agrees to reimburse Stanislaus County for actual costs accrued for the election. Consolidation provides the most cost-effective method of conducting municipal elections and includes the expertise of the Stanislaus County Registrar of Voters.
These projected expenses were from 2022. Staff has contacted the Registrar of Voters and is awaiting the current estimated costs, which we suspect will be higher. This estimate is based on the assumption that personnel costs will be higher and the Oakdale population has experienced a slight increase. To proceed with a special election, City Resolutions are required by the County and Registrar of Voters. The resolutions are attached to this report.
The second option is for the Council to appoint a Council Member. This can be handled in one of two ways. The Council can appoint a community member who has expressed interest in the position and complete an application, or the Council can elect to conduct interviews with the applicants and select a candidate from the applicant pool. The selected Council Member must meet the following qualifications:
• Must be a registered voter in the City of Oakdale.
• Must live in the city (residency).
• Must be a U.S. citizen.
81 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Filling Council Member Vacancy
MEETING DATE: Monday, October 6, 2025
• Must be at least 18 years old.
• Must not have any disqualifying felony or other convictions or have had civil rights restored.
• Must file required declarations or oaths (e.g., oath of office; statements of economic interest – Form 700). Oakdale’s council members are required to file statements of economic interests.
Staff has prepared an application (Attachment A) that could be used in the event that the Council elects to accept applications.
An appointment of a Council Member will take place within sixty days of Council Member Smith’s resignation, while a special election could take five to eight months in order to meet election deadlines. If appointed, the applicant would serve for approximately one year before the general election. If the Council selects a special election, the winner of the election would serve for five to seven months, depending on when the election is held.
A stand-alone special election can take place on April 14, 2026, or May 5, 2026. A special election held during the statewide primary would be on June 2, 2026. Please refer to the attached document.
While both options are authorized under Government Code 36512, each carries different implications for public perception. The appointment of a Council Member is the least costly option and ensures that the seat is filled quickly, allowing the Council to continue its work without delay. However, some community members may view an appointment as less representative since it bypasses the electorate. Conversely, calling for a special election guarantees the community a direct voice in selecting its representative, which may enhance transparency and trust in the process, but it comes with significant costs and leaves the seat vacant for an extended period.
FISCAL IMPACT
The fiscal impact of filling the Council Member vacancy is relatively minor if the Council decides to appoint a new Council Member. The fiscal impact would be staff time, and no other costs.
The fiscal impact of a special election would range from approximately $27,000 to $104,000 based on 2022 costs, depending on the date of the special election. This is not a budgeted expense that would be covered by the general fund, City Clerk Election Expense Account (110-1130-425031).
RECOMMENDATION
Direct staff to do one of the following:
Option 1:
By resolutions attached below, call for a Special Municipal Election to fill the City Council vacancy pursuant to Government Code § 36512, to be held on June 2, 2026. The 82 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Filling Council Member Vacancy
MEETING DATE: Monday, October 6, 2025
resolution will: (a) request consolidation with the county on that election date, (b) authorize the City Clerk to coordinate all election services with the Registrar of Voters, and (c) appropriate/identify funding for election costs; or Option 2:
By minute order, direct staff to notify publicly that the City is accepting applications for the Council Member vacancy. Accept applications from interested community members to fill the vacancy, with a deadline for applications being October 23, 2025, at 4:00 p.m.
Schedule a Special City Council meeting for Monday, November 3, 2025, at 5:00 p.m., inviting each applicant to prepare a three-minute presentation to the City Council. The applicant may then be asked to respond to questions the City Council may have regarding their presentation and application. The order in which the applicants will make their presentation will be determined by a random draw of all applicants’ names. This random draw will take place at the beginning of the Special City Council meeting on November 3, 2025, at 5:00 p.m. The Council then selects the replacement Council Member.
ATTACHMENTS:
Attachment A: City Council Candidate Application Packet Attachment B: Draft City Council Resolution calling for a Special Election to fill the City Council vacancy pursuant to Government Code 36512
Attachment C: Draft City Council Resolution Requesting the Board of Supervisors of Stanislaus County to consolidate a Special Municipal Election with the Statewide Primary Election to be held on June 2, 2026, Consolidated District Election date and requesting the Stanislaus County Board of Supervisors permit the County Elections Official to render election services to the city.
Attachment D: Stanislaus County Table of Available Election Dates Attachment E: June 2, 2026, Special Municipal Election Timeline 83 2025 Council Vacancy Application
Packet
Councilmember Eligibility, Requirements & Public Disclosure Thank you for yourinterestin serving the community as a member of the Oakdale City Council.
To be considered, your applicationmust be completed and received by the City Clerk's Office at Oakdale City Hall (280 North Third Avenue, Oakdale, California 95361) no later than 4:00 pm on Thursday, October 23, 2025.
Applications received after 4:00 p.m. will not be accepted. Additional written information after this date will not be accepted unless requested by the City Council.
Please submit the following items:
• Application for Appointmentto City Council
City of Oakdale.
• City Council Vacancy Questionnaire, please
answer all questions on a separate page, and
use no more than 4 typed or handwritten
pages for all of your answers.
• Candidate Registration Verification—only
complete top half of form.
• Check in the amount of $25.00 payable to the
City of Oakdale.
Forfurtherinformation, please contact
Colleen Andersen at (209)845-3573 or
[email protected]
The application and any correspondence
should be addressed to:
City Clerk's Office
City of Oakdale
280 North Third Avenue
Oakdale, CA 95361
To be eligible to be appointed to the Oakdale City Council, you Candidates must be 18 years of age, reside within the corporate limits of the City of Oakdale, be registered to vote in the City of Oakdale at the time the application is issued and not have been convicted of a felony or misdemeanorrelated to financial impropriety.
If you are appointed to the vacant position by a majority vote of the City Council, your term will expire afterthe results of the General Municipal Election on Tuesday, November 3, 2026 have been certified.
Once a Council Member application isfiled with the City, it is a public record available to the public.
Please note City Council members are elected officers identified in Government Code Section 87200 and are required to file statements of economic interests with the City Clerk's Office. Copies of the statements of economic interest filed by the above elected officers may be obtained by visiting the office of the Fair Political Practices Commission (FPPC) or the City Clerk. The statements of economic interests for some state and local government agency elected officers may be available in electronic format on the FPPC's website at http://www.fppc.ca.gov
APPLICATION INSTRUCTIONS FOR APPOINTMENT TO
OAKDALE CITY COUNCIL POSITION
84 2025 Council Vacancy Application
Packet
APPLICATION FOR
APPOINTMENT TO CITY COUNCIL
CITY OF OAKDALE
All applicants must be residents and registered voters within the City of Oakdale at the time of issuance of application. The appointed council member is required to file a statement of economic interest pursuant to the political reform act of 1974 available from the City Clerk.
Applications must be returned by
4:00 p.m.
Thursday, October 23, 2025
To: City Clerk's Office
280 North Third Avenue
Oakdale, CA 95361
Name:
Home Address:
Have you lived at any other address in the city:
Home & Cell Phone(s):
Years resided at address:
Yes No
Employer:
Employer Address: Employer Phone:
Occupation: How Long:
Education (Highest Grade Completed):
Licenses or special certificates held:
Name, location of Colleges/Universities attended Major Degree Last Year
Attended
(Attach additional sheet(s) if needed)
Prior or Current Civic Experience (include memberships in professional, charitable or community organizations).
Office Held
(if any)
Dates of
Membership
I declare under penalty of perjury that all statements in this application and the attached responses are true and complete to the best of my knowledge and belief.
Signature
Date
85 2025 Council Vacancy Application
Packet
CITY COUNCIL VACANCY QUESTIONAIRE
Please answer all questions on a separate page, and use no more than four typed or handwritten pages for all of your answers.
1. Why do you want to be appointed to the City Council?
2. How have your experiences or education prepared you to serve on the Council?
3. What civic meetings and events have you participated in, and describe your experience(s)?
4. What do you see as the role of the City Council? What do you see as the role of City staff?
5. Describe what you want this city to look like in five and ten years and why.
6. What do you think are/is the biggest concern for the City? Signature
Date
86 City of Oakdale
Attn: Colleen Andersen, Deputy City Clerk
280 North Third Avenue, Oakdale, CA 95361
Phone: (209) 845-3573 Fax: (209) 847-6834
REQUEST:
Candidate Registration Verification
Candidate for office of: District # (Office Sought) (if applicable) Candidate Name:
(Print) (Date of Birth)
Residence Address:
(Physical Residence Address)
(City)
(Candidate Signature) (Date)
Stanislaus County Registrar of Voters
1021 I Street, Suite 101, Modesto, CA 95354
Phone: (209) 525-5201 Fax: (209) 525-5802
RESPONSE:
Candidate Registration Verification
The voter registration status of the person listed above is:
VERIFIED: Currently registered within district of office sought NOT VERIFIED: For the following reason
Not a registered voter
Not registered within district of office sought
Not registered at address listed above
Other: See comments below
Date of last registration:
Comments:
Verified By: Date:
Stanislaus County Registrar of Voters (Deputy)
51-2026-Jan-16
87 CITY OF OAKDALE
NOTICE OF INTENTION TO
FILL A VACANCY FOR MEMBER OF THE CITY
COUNCIL BY APPOINTMENT
NOTICE IS HEREBY GIVEN that the City of Oakdale will accept applications from qualified registered voters for appointment to the City Council to fill the vacancy created by the resignation of Council Member Christopher Smith, effective September 18, 2025.
The term of this Council seat is from the date of appointment through the date the results of the General Municipal Election on Tuesday, November 3, 2026 have been certified.
Candidates must be 18 years of age, reside within the corporate (city) limits of the City of Oakdale, be registered to vote in the City of Oakdale at the time the application is issued and not have been convicted of a felony, or misdemeanor relating to financial impropriety.
Fully completed applications must be returned by 4:00 p.m., Thursday, October 23, 2025.
Applicants will be invited for an oral interview before the City Council.
The City Council will interview candidates separately and each applicant will have the opportunity to present their qualifications and discuss their candidacy with the City Council.
At a Special meeting of the City Council on Monday, November 3, 2025, at 5:00 p.m., each invited applicant will be asked to make a 3-minute presentation to the City Council.
The applicant may then be asked to respond to questions the City Council may have regarding their presentation or application. The order in which the applicants will make their presentation will be determined by a random draw of all the applicant’s names. This random draw will take place at the beginning of the Special City Council meeting on November 3, 2025 at 5:00 p.m.
The City Council may make a decision at the special meeting or may direct staff to place the matter on a future agenda for action.
Applications are available from: City Clerk’s Office
Oakdale City Hall
280 N. Third Ave.
Oakdale, CA 95361
and on the City website: http://www.oakdalegov.com
Applications must be returned to: City Clerk’s Office
City of Oakdale City Hall
280 N. Third Ave.
Oakdale, CA 95361
Application Deadline: 4:00 p.m., Thursday, October 23, 2025 88 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 CALLING FOR A
SPECIAL MUNICIPAL ELECTION TO FILL THE CITY COUNCIL VACANCY PURSUANT TO GOVERNMENT CODE 36512.
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:
WHEREAS, under the provisions of the laws relating to general law cities in the State of California, a Special Municipal Election shall be held on June 2, 2026 for the election of one (1) Member of the City Council to fill the vacancy created by the resignation of Council Member Christopher Smith and to serve the remainder of a term ending when the results of the November 2026 election is certified.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF OAKDALE, CALIFORNIA DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
SECTION 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities there is called and ordered to be held in the City of Oakdale, California on Tuesday, June 2, 2026, a Special Municipal Election for the purpose of electing one Member of the City Council to serve for the remainder of a term to end when the results of the November 2026 election is certified.
SECTION 2: That the ballots to be used at the election shall be in form and content as required by law.
SECTION 3: That the City Clerk is authorized, instructed, and directed to coordinate with the County of Stanislaus Registrar-Recorder/County Clerk to procure and furnish any and all official ballots, notices, printed matter, and all supplies, equipment, and paraphernalia that may be necessary in order to properly and lawfully conduct the election.
SECTION 4: That the polls for the election shall be open at seven o’clock a.m. of the day of the election and shall remain open continuously from that time until 8:00 p.m. of the same day when the polls shall be closed, pursuant to Election Code § 10242, except as provided in § 14401 of the Elections Code of the State of California.
SECTION 5: That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections.
SECTION 6: That the notice of the time and place of holding the election is given and the City Clerk is authorized, instructed, and directed to give further or additional notice of the election, in time, form, and manner as required by law. 89 CITY OF OAKDALE
City Council Resolution 2025-
:
SECTION 7: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.
SECTION 8: The City Council authorizes the City Clerk to administer said election, and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill.
THE FOREGOING RESOLUTION IS HEREBY PASSED, APPROVED, AND ADOPTED ON THIS 6th DAY OF OCTOBER 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
90 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
REQUESTING THE STANISLAUS COUNTY BOARD OF SUPERVISORS
TO CONSOLIDATE A SPECIAL MUNICIPAL ELECTION TO BE HELD ON JUNE 2, 2026, WITH THE STATEWIDE PRIMARY ELECTION PURSUANT TO § 10403 OF THE
ELECTIONS CODE AND REQUESTING THE STANISLAUS COUNTY BOARD OF
SUPERVISORS PERMIT THE COUNTY ELECTIONS OFFICIAL TO RENDER ELECTION SERVICES TO THE CITY.
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:
WHEREAS, the City Council of the City of Oakdale called a Special Municipal Election to be held on held on Tuesday, June 2, 2026, for the purpose of the election of one (1) Member of the City Council to fill the vacancy created by the resignation of Council Member Christopher Smith and to serve the remainder of a term ending when the results of the November 2026 election is certified; and,
WHEREAS, it is desirable that the Special Municipal Election be consolidated with the Statewide Primary Election to be held on the same date and within the City’s precincts and polling places and that election officers for the two elections be the same and that the Stanislaus County Registrar of Voters canvass the returns of the Special Municipal Election and that the election be held in all respects as if there were only one election; and, WHEREAS, the City Council acknowledges that the consolidated election will be held and conducted in the manner prescribed by § 10418 of the Elections Code.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF OAKDALE DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
SECTION 1. That pursuant to the requirements of § 10403 of the Elections Code, the Board of Supervisors of the County of Stanislaus is hereby requested to consent and agree to the consolidation of a Special Municipal Election with the Statewide Primary election on Tuesday, June 2, 2026, for the purpose of the purpose of the election of one (1) Member of the City Council to fill the vacancy created by the resignation of Council Member Christopher Smith and to serve the remainder of a term ending when the results of the November 2026 election is certified; and,
SECTION 2. The Stanislaus County Registrar of Voters, Election Division, is authorized to canvass the returns of the Special Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. The election will be held and conducted in accordance with the provisions of law regulating the statewide election.
SECTION 3. That the Stanislaus County Board of Supervisors is requested to issue 91 CITY OF OAKDALE
CITY COUNCIL RESOLUTION 2025-
instructions to the Stanislaus County Registrar of Voters, Elections Division, to take any and all steps necessary for the holding of the consolidated election.
SECTION 4. The City of Oakdale recognizes that additional costs will be incurred by the County of Stanislaus by reason of this consolidation and agrees to reimburse the County for any costs.
SECTION 5. That the City Clerk is hereby directed to file a certified copy of this resolution with the Stanislaus County Board of Supervisors and the Stanislaus County Registrar of Voters, Election Division, no later than February 8, 2026.
SECTION 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.
THE FOREGOING RESOLUTION IS HEREBY PASSED, APPROVED, AND ADOPTED ON THIS 6th DAY OF October 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
92 CLICK HERE: Election-specific deadlines are available on the election calendars.
YEAR ELECTION DATE ELECTION TYPE
2023
March 7, 2023 Special
May 2, 2023 Special
August 29, 2023 Special
November 7, 2023 Special
2024
March 5, 2024 Statewide Presidential Primary
April 9, 2024 Special
May 7, 2024 Special
August 27, 2024 Special
November 5, 2024 Statewide General
2025
March 4, 2025 Special
May 6, 2025 Special
August 26, 2025 Special
November 4, 2025 Special
2026
April 14, 2026 Special
May 5, 2026 Special
June 2, 2026 Statewide Primary
August 25, 2026 Special
November 3, 2026 Statewide General
2027
March 2, 2027 Special
May 4, 2027 Special
August 31, 2027 Special
November 2, 2027 Special
2028
March 7, 2028 Statewide Presidential Primary
April 11, 2028 Special
May 2, 2028 Special
August 29, 2028 Special
November 7, 2028 Statewide General
2029
March 6, 2029 Special
May 8, 2029 Special
August 28, 2029 Special
November 6, 2029 Special
2030
April 9, 2030 Special
June 4, 2030 Statewide Primary
May 7, 2030 Special
August 27, 2030 Special
November 5, 2030 Statewide General
Exceptionsinclude elections called by the governor, initiatives, referndums and recall elections.
STANISLAUS COUNTY REGISTRAR OF VOTERS
TABLE OF AVAILABLE ELECTION DATES
Pursuant to California Elections Code Sections 1000 and 1500 and Government Code Section 36512(b)
93 Statewide Direct Primary Election – Tuesday, June 2, 2026 County of Stanislaus – Registrar of Voters (ROV) REVISED 9/5/25 Code references, unless otherwise stated, refer to California Elections Code (EC), Government Code (GC) & Education Code (ED Code) See Page 4 for
Measure Consolidation
Calendar
Governing Bodies Requesting Measure Consolidation
Pursuant to EC 10403, measure resolutions are to be submitted to the Board of Supervisors requesting consolidation with this election by E-88; however, the Registrar of Voters has administrative deadlines necessary to meet vendor and print deadlines.
See last page for Measure Consolidation Calendar for ROV administrative deadlines.
Prior to Soliciting or
Accepting Contributions
for Campaign Purposes
All candidates must file FPPC Form 501 – Candidate Intention Statement Form 501 must be filed with the appropriate filing officer before soliciting or accepting contributions to a campaign for election or re-election. GC 85200 Financial Disclosure Fair Political Practices Commission (FPPC) For election specific FPPC filing schedules go to www.fppc.ca.gov and view Filing Deadlines www.stanvote.gov
Officials/Candidates tab
Candidate Filing Overview Presentation
An informative candidate filing overview to provide prospective candidates with important information regarding the complex candidacy filing process. www.stanvote.gov - Candidate Filing Overview
**December 19 – February 4
(E-165 to E-118)
**Changed due to SB 280
Signatures In-Lieu of Filing Fee Petition (SIL)
Forms may be obtained from the county elections official during this period. Petition forms may be obtained to secure signatures in-lieu of all or a portion of the filing fee. Signatures submitted on the in-lieu petitions will also be applied to meet the nomination signature requirements. The candidate will be notified of any deficiency within 10 days of filing.
EC 8061, 8105, 8106
December 26
(E-158)
Secretary of State to Prepare Notice of Offices on the Primary Ballot At least 158 days before the primary, the Secretary of State shall prepare and transmit to county elections officials a notice designating the state offices for which candidates are to be nominated for this election. EC 12103
January 22 – February 11
(E-131 to E-111)
Statewide Candidates – Optional Candidate Statement of Qualifications Submittal Deadline Statewide candidates who opt to include a Candidate Statement of Qualifications in the state voter information guide provided to voters by the Secretary of State must submit the appropriate documents and payment to the Secretary of State by this deadline. Forms available from your county elections official or the Secretary of State.
January 26 – February 4
(E-127 to E-118)
Declaration of Intent – Required for Judicial Candidates Every candidate for a judicial office must file a Declaration of Intent with the county elections official.
All incumbent judges seeking re-election to the same office must file during this period. The Declaration of Intent will include the seat number designated by the ROV. Nonrefundable filing fees (money, signatures or any prorated combination of both) must be paid at the time the Declaration of Intent is filed. EC 8023, 8105
January 26 – February 9
(E-127 to E-113)
Municipal Notice of Election
For cities consolidating with this election, the city clerk shall publish the Notice of Election between these dates. This notice shall contain the date of the election, polling hours and offices to be filled.
EC 12101
February 2 – March 4
(E-120 to E-90)
County Notice of Election
The county elections official shall publish a Notice of Election between these dates. The notice shall contain the date of the election, name of the offices for which candidates may file, qualifications required for each office, location where Declaration of Candidacy forms will be available, where the forms are to be filed and the deadline for filing these forms. EC 12112 February 5 – February 9
(E-117 to E-113)
Extension of Declaration of Intent Period – Judicial Offices Only If the incumbent for a judicial office does not file a Declaration of Intent to succeed to the same office by the end of the Declaration of Intent filing period, qualified persons other than the incumbent may file a Declaration of Intent for that office during this extension period. Nonrefundable filing fees must be paid at the time the Declaration of Intent is filed. EC 8023, 8105 94 February 8
(E-114)
Municipal Calling of Special Election to Fill Vacancy
Last date for a city council to call a special election to fill a vacancy on the next regularly established election date, to be held not less than 114 days from the call of the election. If the election is not called by this date, the vacancy cannot go to election on this established election date. GC 36512 (b)
February 9 – March 6
(E-113 to E-88)
Candidate Nomination Period – ALL CANDIDATES
Review the current candidate guide here www.stanvote.gov Current Candidate Guide All candidates, including incumbents, must file nomination documents with the appropriate elections official during this period. If applicable, the nonrefundable filing fee (money, signatures or a prorated combination of both) shall be paid at the time the candidate obtains nomination forms.
No candidate whose Declaration of Candidacy has been filed for a primary election may withdraw as a candidate at that primary election. EC 8020-8021, 8040-8041, 8060-8070, 8100- 8107, 8800-8811
Optional Candidate Statement of Qualifications Submittal Deadline All candidates who opt to include a Candidate Statement of Qualifications in the county voter information guide provided to voters by the Stanislaus County Registrar of Voters office must submit a statement and pay the deposit when the candidate’s Declaration of Candidacy is filed.
Statements may not be changed but may be withdrawn up until 5:00 p.m. of the next business day after the close of the nomination period. EC 13307-13308 Form 700 Candidate Statement of Economic Interest
Filing deadline for candidates who have not submitted a Form 700 within the previous 60 days.
U.S. Senate, congressional and central committee candidates are exempt. GC 87100-87314 March 6 at 5:00 p.m.
(E-88)
Close of Candidate Nomination Period
Candidate nomination documents are due. Incumbents who wish to file as a candidate for their own office must file by this date. Form 700 Statements of Economic Interest are due.
EC 8020, 8022, GC 87200
March 7 – March 16
(E-87 to E-78)
10-day Public Examination Period for Statement of Qualifications Public examination period for offices that close during the nomination period. Any voter of the jurisdiction or the county elections official may file a writ of mandate or an injunction requiring any or all of the materials to be amended or deleted. EC 13313 March 7 – March 11
(E-87 to E-83)
Candidate Nomination Extension Period – If Applicable
For anyone other than the incumbent if the incumbent did not file by E-88. This provision does not apply if there is no eligible incumbent to be elected or if the incumbent has met a term limit. EC 8022, 8024, 8204, 10225, 10407, 10516, 10604
March 11
(E-83)
Unopposed Superior Court Judge Write-In Campaign Deadline Deadline to file a petition indicating that a write-in campaign will be conducted against an unopposed incumbent Superior Court judicial candidate who has filed Nomination Petitions. The petition must be signed by at least 0.1% (at least 100 but no more than 600) qualified registered voters. Once the petition is complete, write-in candidates must file their write-in statement and Nomination Petitions between E-57 and E-14. EC 8203, 8600-8606 March 12 at 11:00 a.m.
(E-82)
Randomized Alphabet Drawing
Conducted by the Secretary of State to determine candidate name order as it will appear on the ballot. The county elections official will also hold a public drawing at 11:00 a.m. for multi-county legislative offices. EC 13112
March 26
(E-68)
Certified List of Candidates for Federal and State Offices This certified list will be issued by the Secretary of State. EC 8147-8150 April 3 – April 18
(E-60 to E-45)
Military / Overseas Vote by Mail Ballot Delivery Period Mailing and processing period for military and overseas voters. EC 300, 3101-3123 April 6 – May 19
(E-57 to E-14)
Write-In Candidacy
Statement of Write-in Candidacy and Nomination Petitions must be filed with the appropriate elections official. EC 8600-8606
April 23 – May 12
(E-40 to E-21)
State Voter Information Guide (SVIG)
Mailed by the Secretary of State to households in which voters were registered by E-60.
Supplemental mailing of SVIG completed before E-10 for voters registered by E-28. EC 9094 95 April 23 – May 12
(E-40 to E-21)
County Voter Information Guide (CVIG)
Mailed by the county elections official to voters who are registered at least 29 days before the election. EC 13303
May 4 – May 26
(E-29 to E-7)
Vote by Mail Ballot Mailing Period
Mailing and processing period for vote by mail ballots. Ballots will be available at the county elections office. EC 15101
May 4
(E-29)
Ballot Drop Boxes Will Be Deployed
A list of ballot drop box locations is printed in the county voter information guide and is posted at www.stanvote.gov Vote Center / Ballot Drop Box Locations May 18
(E-15)
15-Day Close of Registration
Last day to register for this election. Postmarks, DMV submissions and elections office delivery/drop off are acceptable.
May 19 – June 2
(E-14 to E)
Conditional Registration Period
Eligible persons who missed the 15-day close of registration may appear in person at the county elections official’s office or any vote center and register to vote provisionally for this election.
EC 2170
May 23
(E-10)
Vote Centers Open
A portion of the vote centers will begin opening 10 days prior to Election Day. A list of vote centers is printed in the county voter information guide and posted at www.stanvote.gov Vote Center / Ballot Drop Box Locations May 26
(E-7) Last Day to Request Vote by Mail Ballot
May 30
(E-3)
Additional Vote Centers Open
Additional vote centers will open 3 days prior to Election Day. A list of vote centers is printed in the county voter information guide and posted at
www.stanvote.gov Vote Center / Ballot Drop Box Locations June 2
(E)
ELECTION DAY
Vote centers and the county elections office are open from 7:00 a.m. until 8:00 p.m.
EC 1000, 14212
June 4
(E+2)
1% Manual Tally Random Draw
The random draw will be conducted at 11:00 a.m. at the county elections office. The manual tally is conducted to verify accuracy of vote tabulation machines. The random draw is open to the public. EC 15360
5-Day public notice with specific dates will be posted at www.stanvote.gov Public Notices June 4 – July 2
(E+2 to E+30)
Official Canvass of the Vote
The official canvass of precinct returns shall commence and be completed during this time. The county elections official shall prepare a certified statement of the results and submit it to the governing bodies consolidated with this election. If a judicial or county office candidate does not receive a majority of the vote in the primary election, there will be a run-off in the general election between the top two candidates for that office. EC 15301, 15372 *Notwithstanding any other provision of law, whenever a date prescribed by law falls on a weekend or holiday, such act may be performed on the next business day. EC 15; GC 6700, 6701, 6707
This calendar is for general information only and does not have the force and effect of law, regulations or rule In case of conflict, the law, regulation or rule will apply 96 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Meeting Date: Monday, October 6, 2025
To: Mayor Bairos and Members of the City Council
From: Jason Grogan, Chief of Police
Reviewed by: Jerry Ramar, City Manager
Subject: Consideration of a Resolution to Ceremonially Name the Oakdale Police Department Firearms Range as the CastroHilgen Training Facility
BACKGROUND
The Oakdale Police Department's firearms range has undergone a remarkable transformation in recent years. Once a facility in disrepair and limited in its functionality, the range has now become a contemporary, state-of-the-art training environment. This revitalization has not only made the range aesthetically pleasing and user-friendly but has also elevated it to one of the premier law enforcement training facilities in the Central Valley.
This transformation is primarily due to the vision, leadership, and commitment of two individuals: Carlos Castro and Dan Hilgen. Their dedication to reimagining what a professional police training facility should be, along with their hands-on work and oversight, resulted in a modernized range that now serves as a point of pride for the department and the City of Oakdale.
Naming public facilities after individuals is a long-standing tradition that recognizes exceptional service, leadership, or contributions to the community. Both Carlos Castro and Dan Hilgen embody these qualities through their tireless efforts in reshaping the firearms range. Their foresight ensured that the range not only meets the training needs of today’s officers but will also serve future generations of law enforcement professionals.
Designating the range as the Castro-Hilgen Training Facility would:
• Provide recognition for their vision and dedication.
• Highlight the City of Oakdale’s commitment to high-quality police training and professional development.
• Create a legacy that inspires future projects and reinforces community pride in public safety infrastructure.
FISCAL IMPACT
The naming of the facility carries no significant fiscal impact, aside from minor costs associated with signage and any ceremonial recognition. These costs will be absorbed within the Police Department’s existing operating budget.
RECOMMENDATION
Staff recommends that the City Council adopt the attached Resolution to ceremonially name the Oakdale Police Department firearms range as the Castro-Hilgen Training Facility.
AGENDA ITEM 11.2
97 CITY OF OAKDALE
City Council Staff Report (Continued)
Subject: Castro-Hilgen Training Facility
Meeting Date: October 6, 2025
ATTACHMENTS
Attachment A – Draft Resolution
Attachment B – Photos of the renovated range (before and after) 98 IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2025-___
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OAKDALE
CEREMONIALLY NAMING THE OAKDALE POLICE DEPARTMENT FIREARMS RANGE AS THE “CASTRO-HILGEN TRAINING FACILITY”
WHEREAS, the Oakdale Police Department firearms range was once in disrepair and limited in its effectiveness as a training facility; and WHEREAS, through a vision of improvement and dedication to excellence, the range has been transformed into a contemporary, aesthetically pleasing, and user-friendly facility, now recognized as one of the premier police training ranges in the Central Valley; and WHEREAS, this transformation is primarily the result of the foresight, leadership, and commitment of Carlos Castro and Dan Hilgen, whose contributions have left a lasting impact on the Oakdale Police Department and the community it serves; and WHEREAS, the City of Oakdale desires to recognize and honor these contributions by Carlos Castro and Dan Hilgen by ceremonially naming the facility in their honor.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale:
The Oakdale Police Department firearms training range shall henceforth be ceremonially named the “Castro-Hilgen Training Facility”.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 6th DAY OF OCTOBER 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
99 Photos of Renovated Range
2008 2025
2013 2025
100
Photos of Renovated Range
2013 2025
Entrance (new path down and signage)
101
Photos of Renovated Range
Added awning and tables New signage at the Range House
at the Range House
Built up retaining wall due to multi-level facility
102
Photos of Renovated Range
Retaining Wall 2025
Continued retaining wall along parking lot and Added a second taller Range Flag pole for safety and added a locking gate and fence
103
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: October 6, 2025
To: Mayor Bairos and Members of the City Council
From: Jeff Gravel, Public Services Director
Subject: Consider a Resolution of the City Council of the City of Oakdale in Support of Submitting Five Grant Applications for Various Bike, Pedestrian, and Road Improvement Projects
SUMMARY
Staff is requesting City Council approval of a resolution supporting the submission of five separate grant applications, totaling approximately $6,000,000, for bicycle, pedestrian, and roadway improvement projects: (1) Fair Oaks School Vicinity, (2) High School Vicinity, (3) Sierra Avenue, (4) Yosemite Avenue, and (5) Sixth Avenue. The resolution will authorize the City Manager, or designee, to execute all necessary documents associated with each application.
BACKGROUND
The City of Oakdale has identified several areas in need of bicycle, pedestrian, and roadway upgrades to improve safety, connectivity, and access to schools and key community destinations. Funding opportunities are available through various state and federal grant programs (e.g., Active Transportation Program, Highway Safety Improvement Program, or other competitive grants). In this case, funding opportunities come from CMAQ (Congestion Mitigation and Air Quality Improvement Program)(Federal) and STBG (Surface Transportation Block Grant Program)(Federal).
To maximize competitiveness, each project will be submitted as a separate grant application tailored to the most appropriate program. A City Council Resolution is recommended to strengthen chances for success. Deadline for the grant applications is October 14, 2025. Staff should learn results in mid-December.
DISCUSSION
• Fair Oaks School Vicinity Project: Enhances pedestrian and bicycle safety for students traveling to and from Fair Oaks School through sidewalk infill, crosswalk improvements, and traffic calming.
• High School Vicinity Project: Improves bike lanes, sidewalks, and intersection safety near Oakdale High School to reduce vehicle congestion and encourage active transportation.
• Sierra Avenue Project: Rehabilitates roadway pavement, closes missing sidewalk gaps, and adds bike infrastructure to better connect neighborhoods to commercial and civic destinations.
• Yosemite Avenue Project: Upgrades pedestrian facilities and roadway features along this key corridor, improving multimodal mobility and safety.
AGENDA ITEM 11.3
104
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: CMAQ & STBG Grant Applications
MEETING DATE: October 6, 2025
• Sixth Avenue Bike and Pedestrian/Road Improvement Project: Completes critical bicycle and pedestrian network gaps, upgrades crosswalks, and resurfaces deteriorated pavement.
By adopting the resolution, the City Council formally supports the City’s efforts to secure grant funding for these improvements. Formal support strengthens the City’s applications and demonstrates local commitment to each project.
FISCAL IMPACT
There is no immediate fiscal impact associated with adopting the resolution. Matching funds, if required by individual grant programs, will be identified and presented to City Council at the time of grant award acceptance or not if budget can not sustain the grant match requirement. The current grant request total is approximately $6,000,000. The grant distribution to the City would be through 2030.
ENVIRONMENTAL REVIEW
Adoption of the resolution is not a project under CEQA pursuant to Section 15378(b)(4).
Any specific project receiving funding will undergo the required environmental review prior to implementation.
RECOMMENDATION
Staff recommends that the City Council adopt the attached Resolution supporting the submission of five grant applications for the Fair Oaks School Vicinity, High School Vicinity, Sierra Avenue, Yosemite Avenue, and Sixth Avenue bicycle, pedestrian, and roadway improvement projects and authorizing the City Manager, or designee, to execute all necessary documents related to the applications.
ATTACHMENTS
Attachment A: Resolution
Attachment B: Fair Oaks Vicinity Map
Attachment C: Sierra Avenue Vicinity Map
Attachment D: Sixth Avenue Vicinity Map
Attachment E: High School Vicinity Map
Attachment F: Yosemite Avenue Vicinity Map
105
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 SUPPORTING THE
SUBMISSION OF FIVE GRANT APPLICATIONS FOR THE FAIR OAKS SCHOOL
VICINITY, HIGH SCHOOL VICINITY, SIERRA AVENUE, YOSEMITE AVENUE, AND
SIXTH AVENUE BICYCLE, PEDESTRIAN, AND ROADWAY IMPROVEMENT
PROJECTS AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO
EXECUTE ALL NECESSARY DOCUMENTS RELATED TO THE APPLICATIONS WHEREAS, the City of Oakdale recognizes the importance of improving bicycle, pedestrian, and roadway infrastructure to enhance safety, connectivity, and quality of life for residents; and
WHEREAS, grant funding opportunities are available to assist local agencies in planning, designing, and constructing such improvements; and
WHEREAS, the City has identified five priority projects to be advanced for grant funding consideration, known as the Fair Oaks School Vicinity, High School Vicinity, Sierra Avenue, Yosemite Avenue, and Sixth Avenue Bike and Pedestrian/Road Improvement Projects; and
WHEREAS, the City Council of the City of Oakdale supports and authorizes the preparation and submission of five separate grant applications to seek funding for these projects; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale that it hereby expresses its full support for submitting five grant applications for the aforementioned projects and authorizes the City Manager, or designee, to execute and submit all necessary documents, agreements, and certifications related to said grant applications.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 6th DAY OF OCTOBER, 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
106
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EXHIBIT B: VICINITY MAP
FAIR OAKS ELEMENTARY BIKE & PEDESTRIAN
IMPROVEMENTS
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OAKDALE, CA � mcl=I MCR ENGINEERING, INC.
1242 DUPONT COUR T
MANTECA, CA 95336 ENGINEERING TEL: (209)239-6229
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SIERRA AVENUE PAVEMENT REHABILITATION (A TO F)
OAKDALE, CA
mcl=I MCR ENGINEERING, INC.
1242 DUPONT COUR T
MANTECA, CA 95336 ENGINEERING TEL: (209)239-6229
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6TH AVENUE IMPROVEMENT PROJECT (F TO J)
OAKDALE, CA
mcl=I MCR ENGINEERING, INC.
1242 DUPONT COUR T
MANTECA, CA 95336 ENGINEERING TEL: (209)239-6229
Iii 1/Meelihel•MHeel FAX: ( 209 ) 239 -8839
109
CITY LIMITS (TYP)
EXHIBIT E: VICINITY MAP
OAKDALE HIGH SCHOOL BIKE AND PEDESTRIAN
IMPROVEMENTS
n
OAKDALE, CA �
CITY LIMITS (TYP}
mcl=I MCR ENGINEERING, INC.
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Iii 1/Meelihel•MHeel FAX: ( 209 ) 239 -8839
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1242 DUPONT COUR T
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111
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: Monday, October 06, 2025
To: Mayor Bairos and Members of the City Council
From: Patrick Mondragon, Assistant to the City Manager
Reviewed by: Jerry Ramar, City Manager
Jason Grogan, Police Chief
Gary Vanderheiden, Police Lieutenant
Subject: Consider a Resolution Authorizing the Animal Control Officer Supervisor Job Description and Salary Range and Amending the City’s Personnel Classification System to Add Said Position
BACKGROUND
There have been and currently are several factors that establish a direct, on-site Animal Control Officer (ACO) supervisor, which the City of Oakdale currently does not have in place. The addition of the ACO Supervisor is greatly needed and necessary in order to ensure continuity, safety, and efficiency of animal shelter and animal control services.
DISCUSSION
Current City of Oakdale animal services employee staffing includes three (3) full time Animal Control Officers, one (1) full-time Animal Shelter Attendant, and two (2) part-time Animal Shelter Attendants, for a total of six (6) personnel. These six employees service Oakdale, Riverbank, and Escalon (Riverbank and Escalon via contract services). Our animal shelter also consists of approximately 26 regular shelter volunteers as well as Alternative Work Program (AWP) personnel, which can range daily from 1-5 personnel.
The supervisor for all of these personnel and services is currently (and has been) a Police Sergeant, who also has several other supervisory responsibilities, to include School Resources, Code Enforcement, Investigations, and the Field Training Officer (FTO) program. Due to the other areas of responsibility, the Sergeant is not able to be on site at the animal shelter on a regular basis.
Some of the areas of concern with not having an onsite supervisor at the animal shelter are as follows:
(1) We have been experiencing employee retention issues, based on performance, causing a lack of experience and consistency in operations. This has also necessitated increased training for new employees.
(2) We have received constructive criticism from city staff regarding current levels of service and consistency.
(3) We have received constructive criticism from the Oakdale citizens regarding training standards and consistency. Most of this is due to the turnover, new staff, and not having a supervisor on-site.
(4) Having volunteers and Alternative Work Program personnel on-site, while adding help, brings an extra layer of complexities and liability.
AGENDA ITEM 11.4
112
CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Animal Control Officer Supervisor Job Description and Salary Range MEETING DATE: October 06, 2025
As previously stated, in addition to servicing Oakdale (estimated pop. 23,500), we also service the Cities of Riverbank (estimated pop. 26,000) and Escalon (estimated pop. 7,500). This is a total population of approximately 57,000 people. Animal Control service calls are the second highest, with traffic related service calls the highest. This keeps our existing staff busy. Compounded with staff turnover and training required, this further reinforces the need to have a permanent on-site supervisor to manage all aspects of the animal shelter, to include employees, volunteers, and members of the community.
The City of Riverbank has plans in place to build an additional 2,000 homes and they have already signaled the need to have an additional animal control officer in order to support this growth. This would add an additional employee, bringing the count to seven (7) animal shelter staff. Although Riverbank would pay a majority of this position through contract services, it would add an additional employee that would need to be trained and further increases the need to have a full-time supervisor at the animal shelter.
To support operational oversight and supervisory responsibilities within the Animal Services Division, staff is recommending the addition of the Animal Control Supervisor allocation and the de-allocation of one (1) Animal Control Officer position. This reallocation does not add headcount to the department but reflects an organizational adjustment to better align supervisory needs with current service demands.
Primary Duties of the ACO Supervisor
The full Job Description for the ACO Supervisor is included in this report as Attachment B. The primary duties encompass the areas of (1) Leadership and Supervision, (2) Operations Management, (3) Enforcement & Public Safety, (4) Community Engagement, and (5) Administrative Duties. Some of the most important responsibilities will include supervising, training, and evaluating animal control officers and animal shelter attendants, scheduling shifts, assigning fieldwork, monitoring performance to ensure efficiency and policy compliance, providing coaching, mentorship, and disciplinary action as needed, overseeing field responses to animal-related incidents, ensuring the proper handling, transport, and care of animals in accordance with local and state regulations, investigating animal cruelty, neglect, or dangerous animal complaints, and coordinating with law enforcement, public health agencies, and local shelters and adoption agencies.
FISCAL IMPACT
Staff recommends that this position be the same pay-scale range as the Dispatch Supervisor position - Range 334. This range falls under the Oakdale Police Officers Association (OPOA) bargaining group. The number of employees (both part time and full time) supervised and range of duties are similar in nature to that of the Dispatch Supervisor, so staff feels this would be a good fit. The five-step salary schedule for this Range is below:
STEP A B C D E
MONTHLY 6,065 6,354 6,653 6,970 7,309
YEARLY 72,780 76,248 79,836 83,640 87,708
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CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Animal Control Officer Supervisor Job Description and Salary Range MEETING DATE: October 06, 2025
The additional fiscal impact would be the difference between an ACO and the Supervisor salary, which is $15,893.40 annually. This will be budgeted 40% to Oakdale, 40% to Riverbank and 20% to Escalon: $6,357.36 Oakdale, $6,357.36 Riverbank, $3,178.68 Escalon.
RECOMMENDATION
Staff recommends the City Council adopt a Resolution authorizing the Animal Control Officer Supervisor Job Description and Salary Range and Amending the City’s Personnel Classification System to add said position.
ATTACHMENTS
Attachment A: Draft City Council Resolution 2025-__
Attachment B: Animal Control Officer Supervisor Job Description 114
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 ANIMAL CONTROL OFFICER SUPERVISOR JOB DESCRIPTION
AND SALARY RANGE AND AMENDING THE CITY’S PERSONNEL
CLASSIFICATION SYSTEM TO ADD SAID POSITION
WHEREAS , currently there is no on-site supervisor to manager the daily operations of the animal control and animal shelter operations; and,
WHEREAS , a need has been identified to implement a permanent fulltime supervisor at the Oakdale animal shelter; and,
WHEREAS , staff has researched and identified an appropriate position, salary range and job description for an Animal Control Officer Supervisor that will meet the needs for city staff and the community.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize the Animal Control Officer Supervisor Job Description and Salary Range and Amending of the City’s Personnel Classification System to add said position.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 6
TH DAY OF
OCTOBER, 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
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Job Description
Title: Animal Control Officer Supervisor Established: October 2025 Salary Level: 334 FLSA Status: Non-Exempt
Supervisor: Sergeant Supervises: Animal Shelter Staff
Job Family: Animal Control Bargaining Unit: Police Officers’ Assoc.
JOB SUMMARY:
Under the general supervision of the Police Sergeant, the Animal Control Officer Supervisor oversees the daily operations of the animal control division, providing leadership, guidance, and training to staff. This position ensures the humane enforcement of animal-related ordinances and laws, manages field operations, and maintains compliance with all applicable regulations while promoting public safety and animal welfare.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
The duties and responsibilities specified below are representative of the range of duties assigned to this class and are not intended to be an inclusive list.
Leadership & Supervision
• Supervise, train, and evaluate animal control officers, support staff, and volunteers. • Schedule shifts, assign fieldwork, and monitor performance to ensure efficiency and compliance with policies.
• Provide coaching, mentorship, and disciplinary action as needed.
Operations Management
• Oversee field response to animal-related incidents, including stray, injured, dangerous, or nuisance animals.
• Ensure proper handling, transport, and care of animals in accordance with local and state regulations.
• Maintain accurate records, reports, and documentation of enforcement activities.
Enforcement & Public Safety
• Enforce animal control ordinances and state laws; issue citations and prepare cases for court appearances when necessary.
• Investigate animal cruelty, neglect, or dangerous animal complaints. • Coordinate with law enforcement, public health agencies, and local shelters.
Community Engagement
• Respond to public inquiries and educate the community about responsible pet ownership and animal-related regulations.
• Participate in community outreach programs and public education events. 116
Animal Control Officer Supervisor - Continued
Administrative Duties
• Develop and implement policies and standard operating procedures. • Monitor budget expenditures, supplies, and equipment needs.
QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Ability to:
• Demonstrate a genuine respect, compassion, and humane concern for all animals • Successfully learn animal behavior/temperament
• Identify common canine and feline breeds and other species of animals • Safely use animal handling equipment and common hand tools for repair of equipment • Follow written and oral instructions
• Effectively read, understand, interpret and answer questions raised by fellow employees and the general public regarding policies and procedures at the Animal Shelter • Prepare legible, clearly written records, logs, and forms • Assist and work closely with authorized volunteers at the facility • Lead and coordinate the daily activities of volunteer participants Knowledge of:
• Thorough understanding of animal control laws, regulations, and safe handling practices. • Strong leadership and conflict resolution skills.Lead and coordinate the daily activities of volunteer participants
• Excellent communication and public relations abilities. • Ability to work in challenging or stressful situations and make sound decisions.
Education and/or Experience:
High school diploma or equivalent required; associate or bachelor’s degree in animal science, criminal justice, or related field preferred.
• Minimum of 3 years of experience in animal control or law enforcement, including a minimum of 1 year in a supervisory or lead role.
• Possess and maintain a valid California Driver’s License • Possess and maintain valid First Aid/CPR/AED certificates within one (1) year from date of appointment • Successfully complete and pass the department’s Small Animal Euthanasia Certification Program within one (1) year of employment
Language Skills:
Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations. 117
Animal Control Officer Supervisor - Continued
Mathematical Skills:
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
Reasoning Ability:
Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions.
Ability to deal with problems involving a few concrete variables in standardized situations.
WORK ENVIRONMENT AND PHYSICAL DEMANDS:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Physical Demands:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands to finger, handle, or feel; and reach with hands and arms. The employee is occasionally required to sit and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 100 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. The employee is required to have physical capacities to move quickly in response to animal behaviors.
Work Environment:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
While performing the duties of this job, the employee is regularly exposed to outside weather conditions. The employee is occasionally exposed to chemicals and odors and occasionally works in inside environmental conditions and occasionally works with a video display terminal for prolonged periods. The noise level in the work environment is usually moderate.
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