Oakdale City Council
February 17, 2026

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Tuesday, February 17, 2026 6:30 PM City Council Chambers Welcome to your City of Oakdale City Council Meeting
Mayor Cherilyn Bairos
Mayor Pro Tem Kayleigh Gilbert Council Member Rich Murdoch Council Member Jeff Kettering Council Member Jarod Pitassi 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 Mark Buenafe of the Community United Methodist Church

5. Presentations/Acknowledgements

5.1 Recognizing the Oakdale Soccer Club 2016 Boys Comp Team – Bronze 6 Division Champions at the NorCal Premier State Cup.

6. Additions / Deletions to the Agenda.

7. Public Comments
Pursuant to Government Code section 54954.3, the City Council may adopt reasonable regulations to ensure that the business on the agenda can be conducted, therefore all members of the public will be given 3 minutes for their public comments. Individuals may not defer their time to another person. A maximum of 30 minutes will be allotted for general public comment. For agenda items, a maximum of 30 minutes will be allotted for public comment on each specific agenda item. California law prohibits the City Council from taking action on any matter that is not on the posted agenda unless it is determined to be an emergency by the Council. All items will be referred to staff for follow-up and/or placed on a future agenda.

8. Appointment to Boards, Commissions, Committees

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.5 unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1 Approve the Regular City Council Meeting Minutes of January 20, 2026.

9.2 Receive and file the Warrant List for the period January 28 – February 10, 2026.

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

9.4 Accept the December Treasurer’s Report.

9.5 Second Reading of Ordinance 1299 Amending Chapter 7 of the Oakdale Municipal Code Adopting the 2025 Building Code with Local Amendments. 1 CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Tuesday, February 17, 2026
Next City Council Resolution: 2026-009 Next Ordinance: 1300

9.6 Reject Claim for Damages by Marlena Martinez.

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Dynamic Pavement Inc. for the Valley View Drive – Well No. 3 Paved Access Path Project in the Amount of $24,000 to be Funded by Water Capital Replacement Fund 644.

11.2 Consider a Resolution Authorizing Staff to Purchase a 2026 Ford F-350 from Haidlen Ford for $60,020.00 and Outfit the Vehicle with Emergency Equipment Utilizing Jay’s Tires in the Amount $47,371.92 for a Total Amount of $107,391.92 to be Funded from Fire Equipment Replacement Fund 532 and Declare the 1997 Ford F-250 #49779 as Surplus.

11.3 Consider a Resolution Authorizing the Purchase and Installation of One Challenger 4115XFO 15,000 LB 4-Post Lift and Two Challenger 7,500 LB Rolling Lift Jacks in the Amount of $29,938.35 to be Funded by Fleet Capital Outlay Fund 570 and Surplus One Ammco 12,000 LB 4-Post Rack.

12. City Manager’s Report

12.1 Alley Management Plan Presentation.

12.2 February Department Reports.

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on March 2, 2026 at 6:30 p.m. in the City Council Chambers.

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

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

DECLARATION OF POSTING
I, Colleen Andersen, Council Services and Legislative Records Manager/Deputy City Clerk for the City of Oakdale, certify that I caused to be posted a copy of the City of Oakdale City Council Agenda for the Regular Meeting of February 17, 2026 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on February 12, 2026.

Dated: February 12, 2026 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
2 AGENDA ITEM 5.1
Recognizing the Oakdale Soccer Club 2016 Boys Comp Team - Bronze 6 Division Champions at the NorCal Premier State Cup 3 CITY OF OAKDALE CITY COUNCIL

REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, February 2, 2026 6:30 PM City Council Chambers

1. CALL TO ORDER:

Mayor Pro Tem Gilbert called the meeting to order at 6:30 p.m.

2. COUNCIL MEMBERS PRESENT/ABSENT:

Present: Mayor Pro Tem Kayleigh Gilbert
Council Member Jarod Pitassi
Council Member Jeff Kettering
Council Member Richard Murdoch

Absent: Mayor Cherilyn Bairos

3. Pledge of Allegiance
Mayor Pro Tem Gilbert led the pledge of allegiance.

4. Invocation
Mark Buenafe with Community United Methodist Church provided the invocation.

5. Presentations/Acknowledgements

5.1 Recognizing the Oakdale Soccer Club 2017 Girls Comp Team - 1st Place Champions of the Downtown Super Cup and the 2014 Girls Comp Team - 1st Place Champions of the NorCal Premier State Cup Silver 4 Division.

Mayor Pro Tem Gilbert and the Members of the City Council recognized the Oakdale Soccer Club.

6. Additions / Deletions
There were no additions or deletions to the Agenda.

7. Public Comments
Mayor Pro Tem Gilbert opened public comment.

Nathan Alonzo PG&E Rep reported for the fourth time in two years PG&E is reducing residential costumer bills. Customers should see a 3%-5% dip in the price per kilowatt in their bill.

There being no further comment, Mayor Pro Tem Gilbert closed public comment.

8. Appointment to Boards, Commissions, Committees

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.4. Unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1 Approve the Regular City Council Meeting Minutes of January 20, 2026.

9.2 Receive and file the Warrant List for the period January 12 – January 27, 2026.

AGENDA ITEM 9.1
4 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, February 2, 2026
Next City Council Resolution: 2026-009 Next Ordinance: 1299

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

9.4 Approve by Minute Order, Public Art Design Review Application “Stanislaus River” to be Located on the Bordona’s Annex Building Wall on Lottie Street at First Avenue.

MOTION
To approve Items 9.1 through 9.4 on the City of Oakdale City Council February 2, 2026, Consent Agenda.

Moved by Council Member Kettering, and seconded by Council Member Murdoch PASSED this 2nd day of February 2026, by the following vote:

AYES: COUNCIL MEMBERS: Kettering, Murdoch, Pitassi, Gilbert (4) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Bairos (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 4/0 by City Council roll call vote.

10. Public Hearings

10.1 Continued from January 20, 2026 City Council Meeting:

Introduction and Waive the First Reading of an Ordinance Amending Chapter 7 of the Oakdale Municipal Code Adopting the 2025 Building Code with Local Amendments.

Mike Brinkman, CSG Building Official Consultant provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Pro Tem Gilbert opened the public hearing. There being no public comment, Mayor Pro Tem Gilbert brought the item back to the City Council and asked for a motion to be made.

MOTION
Introduction and wavier the first reading of Ordinance 1299, amending Chapter 7 of the Oakdale Municipal Code Adopting the 2025 Building Code with Local Amendments.

Moved by Council Member Kettering and seconded by Council Member Murdoch, PASSED this 2nd day of February 2026, by the following vote:

AYES: COUNCIL MEMBERS: Kettering, Pitassi, Murdoch, Gilbert (4) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Bairos (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 4/0 by City Council roll call vote.

11. Staff Reports
5 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, February 2, 2026
Next City Council Resolution: 2026-009 Next Ordinance: 1299

12. City Manager’s Report
Nothing reported.

13. City Council Items
Nothing reported.

15. Adjournment
The next Regular meeting of the Oakdale City Council will be held Tuesday, February 17, 2026, at 6:30 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 6:50 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Kayleigh Gilbert, Mayor Pro Tem 6 Amount
Vendor 01107 - ALLIANCE HOME REPAIR Total: 4800
Vendor 504 - ABS DIRECT INC. Total: 10639.63
Vendor: 558 - ALARMCO OF MODESTO02/03/2026 357339 ALARMCO OF MODESTO 159125 110-7210-425003 BLANKET PO FOR PARKS/CORP 296 Vendor 558 - ALARMCO OF MODESTO Total: 296
Vendor: 01107 - ALLIANCE HOME REPAIR12/08/2025 DECEMBER 8, 2025 ALLIANCE HOME REPAIR 159126 110-7210-427006 Invoice 12/08/2025 Kerr Park 480001/28/2026 142082 ABS DIRECT INC. 159124 622-4153-429000 ABS - LATE NOTICES 446.401/28/2026 142082 ABS DIRECT INC. 159124 645-4161-425003 ABS - LATE NOTICES 238.37 01/28/2026 142082 ABS DIRECT INC. 159124 645-4161-429000 ABS - LATE NOTICES 446.4 01/15/2026 141946 ABS DIRECT INC. 159124 110-1310-425003 ABS - BL RENEWALS 365.67 01/15/2026 141946 ABS DIRECT INC. 159124 110-1310-429000 ABS - BL RENEWALS 888.37 01/28/2026 142082 ABS DIRECT INC. 159124 622-4153-425003 ABS - LATE NOTICES 238.37 01/13/2026 141904 ABS DIRECT INC. 159124 645-4161-425003 ABS - MONTHLY STATEMENTS 1383.57 01/13/2026 141904 ABS DIRECT INC. 159124 645-4161-429000 ABS - MONTHLY STATEMENTS 2599.4501/13/2026 141904 ABS DIRECT INC. 159124 657-4170-429000 ABS - MONTHLY STATEMENTS 50 Vendor 01485 - 1ST SECURITY AND SOUND Total: 550
Vendor: 504 - ABS DIRECT INC.01/13/2026 141904 ABS DIRECT INC. 159124 622-4153-425003 ABS - MONTHLY STATEMENTS 1383.57 01/13/2026 141904 ABS DIRECT INC. 159124 622-4153-429000 ABS - MONTHLY STATEMENTS 2599.4602/02/2026 VARGAS, GLORIA VARGAS, GLORIA 159121 631-4180-340200 VARGAS, GLORIA - REFUND - M 120 Vendor 9999999 - * Total: 46462.73
Vendor: 01485 - 1ST SECURITY AND SOUND01/13/2026 33365 1ST SECURITY AND SOUND 159123 117-7460-425003 1ST SECURITY CC SERVICE CAL 550 01/27/2026 SB BUILDERS, LLC JOHN PRONOSB BUILDERS, LLC 159117 110-246-0720 SB BUILDERS, LLC JOHN PRONO 45317.73 01/29/2026 DUBURG, LESLEY - OVERPAYMDUBURG, LESLEY 159120 631-4180-340200 DUBURG, LESLEY - OVERPAYM 25 01/30/2026 MICHICOJ, VANESSA - 1/10/26MICHICOJ, VANESSA 159118 117-204-0600 MICHICOJ, VANESSA - 1/10/26 1000 01/23/2026 ATKINSON, KYLE 1/23/26 ATKINSON, KYLE 159122 110-7210-416002 ATKINSON, KYLE - REIMBURSE 100 01/26/2026 ATKINSON, KYLE 1/26/26 ATKINSON, KYLE 159122 110-7210-416002 ATKINSON, KYLE 1/26/26 - OV 75 Vendor 5555555 - * Total: 825.25
Vendor: 9999999 - *

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 5555555 - *01/15/2026 BRYANT, ALANNA 1/15/26 BRYANT, ALANNA 159119 232-7340-442001 REIMBURSEMENT - PAID MEA 650.25 1 of 23
AGENDA ITEM 9.2
7 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/05/2026 2025 TAX FORMS BUDGET TAX FORMS 159135 645-4161-425003 BUDGET TAX FORMS 2025 49.87 Vendor 01077 - BUDGET TAX FORMS Total: 99.73
01/12/2026 8633 BLACKWATER CONSULTING EN159134 644-4169-442001 CHANGE ORDER #1 1336.5 Vendor 1537 - BLACKWATER CONSULTING ENGINEERS INC Total: 5832.5 Vendor: 01077 - BUDGET TAX FORMS01/05/2026 2025 TAX FORMS BUDGET TAX FORMS 159135 622-4153-425003 BUDGET TAX FORMS 2025 49.86 Vendor 686 - BADGER METER Total: 6213.03
Vendor: 1537 - BLACKWATER CONSULTING ENGINEERS INC
01/06/2026 8565 BLACKWATER CONSULTING EN159134 621-4159-442001 Standing PO Recycled Water P 3046.5 01/12/2026 8632 BLACKWATER CONSULTING EN159134 646-4169-442001 CHANGE ORDER #1 1449.5 Vendor 942 - AT&T Total: 1818.56
Vendor: 01607 - AYERA TECHNOLGIES INC02/03/2026 755583 AYERA TECHNOLGIES INC 159132 239-1910-442001 cameras 9988.3 Vendor 01607 - AYERA TECHNOLGIES INC Total: 9988.3
Vendor: 686 - BADGER METER01/29/2026 80225612 BADGER METER 159133 645-4160-425003 Standing PO Orion Cell Svc Bad 6213.03 01/25/2026 JAN 2026 AT&T 159131 110-2110-420003 9391064981 1292.3901/25/2026 JAN 2026 AT&T 159131 110-2110-420003 9391053225 240.2301/25/2026 JAN 2026 AT&T 159131 110-2110-420003 9391064580 285.9411/26/2025 29336 API -ARCHITECTURE PLUS INC.159130 621-4151-441003 Invoice 29336 WWTP Metal Bu 3556.2512/31/2025 29453 API -ARCHITECTURE PLUS INC.159130 621-4151-441003 Invoice 29453 WWTP Metal Bu 4875 Vendor 01209 - API -ARCHITECTURE PLUS INC. Total: 8937.5 Vendor: 942 - AT&T
Vendor 01036 - AMERICAN VALLEY WASTE OIL INC. Total: 126.5 Vendor: 01209 - API -ARCHITECTURE PLUS INC.11/26/2025 29320 API -ARCHITECTURE PLUS INC.159130 621-4159-442001 Tenant Imprvmts Buildings 490 253.12 11/26/2025 29320 API -ARCHITECTURE PLUS INC.159130 644-4169-442001 Tenant Imprvmts Buildings 490 253.13 Vendor 1469 - ALPHA ANALYTICAL LABORATORIES INC. Total: 774 Vendor: 01143 - AMERICAN PAVEMENT SYSTEMS, INC.
12/22/2025 1 RET CP2325 AMERICAN PAVEMENT SYSTEM159128 216-4149-442001 Slurry Seal Area 6 & 7 CP2325 25695 Vendor 01143 - AMERICAN PAVEMENT SYSTEMS, INC. Total: 25695 Vendor: 01036 - AMERICAN VALLEY WASTE OIL INC.01/27/2026 224763 AMERICAN VALLEY WASTE OIL159129 622-4151-427022 Invoice 224763 NON-RCRA Wa 126.5 02/03/2026 6023493-SFL ALPHA ANALYTICAL LABORATO159127 622-4151-425003 BLANKET PO DAILY WATER TES 41 02/04/2026 6023760-SFL ALPHA ANALYTICAL LABORATO159127 622-4151-425003 BLANKET PO DAILY WATER TES 4102/04/2026 6023764-SFL ALPHA ANALYTICAL LABORATO159127 622-4151-425003 BLANKET PO DAILY WATER TES 4101/27/2026 6018126-SFL ALPHA ANALYTICAL LABORATO159127 622-4151-425003 BLANKET PO DAILY WATER TES 176 01/29/2026 6018602-SFL ALPHA ANALYTICAL LABORATO159127 622-4151-425003 BLANKET PO DAILY WATER TES 41 01/30/2026 6018833-SFL ALPHA ANALYTICAL LABORATO159127 622-4151-425003 BLANKET PO DAILY WATER TES 176 01/22/2026 6017366-SFL ALPHA ANALYTICAL LABORATO159127 622-4151-425003 BLANKET PO DAILY WATER TES 41 Vendor: 1469 - ALPHA ANALYTICAL LABORATORIES INC.01/19/2026 6016337-SFL ALPHA ANALYTICAL LABORATO159127 622-4151-425003 BLANKET PO DAILY WATER TES 176 01/20/2026 6016565-SFL ALPHA ANALYTICAL LABORATO159127 622-4151-425003 BLANKET PO DAILY WATER TES 41 1 of 23
8 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/28/2026 4257819942 CINTAS CORPORATION 159137 565-7215-425016 PUBLIC WORKS PARKS UNIFOR 175.43 02/04/2026 4258538357 CINTAS CORPORATION 159137 622-4151-425016 BLANKET PO FOR WWTP WEE 115.05 Vendor 1577 - CINTAS CORPORATION Total: 7109.85
01/28/2026 4257819849 CINTAS CORPORATION 159137 622-4152-425016 PUBLIC WORKS UNIFORM SER 377.1501/28/2026 4257819849 CINTAS CORPORATION 159137 645-4160-425016 PUBLIC WORKS UNIFORM SER 377.0601/28/2026 4257819942 CINTAS CORPORATION 159137 110-7210-425016 PUBLIC WORKS PARKS UNIFOR 116.96 01/28/2026 4257819715 CINTAS CORPORATION 159137 622-4151-425016 BLANKET PO FOR WWTP WEE 168.3301/28/2026 4257819849 CINTAS CORPORATION 159137 110-4140-425016 PUBLIC WORKS UNIFORM SER 125.6401/28/2026 4257819849 CINTAS CORPORATION 159137 570-4120-425016 PUBLIC WORKS UNIFORM SER 125.6401/21/2026 4257073483 CINTAS CORPORATION 159137 570-4120-425016 PUBLIC WORKS UNIFORM SER 127.9301/21/2026 4257073483 CINTAS CORPORATION 159137 622-4152-425016 PUBLIC WORKS UNIFORM SER 384.0101/21/2026 4257073483 CINTAS CORPORATION 159137 645-4160-425016 PUBLIC WORKS UNIFORM SER 383.9201/21/2026 4257073408 CINTAS CORPORATION 159137 110-7210-425016 PUBLIC WORKS PARKS UNIFOR 136.6801/21/2026 4257073408 CINTAS CORPORATION 159137 565-7215-425016 PUBLIC WORKS PARKS UNIFOR 205.0201/21/2026 4257073483 CINTAS CORPORATION 159137 110-4140-425016 PUBLIC WORKS UNIFORM SER 127.9301/14/2026 4256352854 CINTAS CORPORATION 159137 622-4152-425016 PUBLIC WORKS UNIFORM SER 377.1501/14/2026 4256352854 CINTAS CORPORATION 159137 645-4160-425016 PUBLIC WORKS UNIFORM SER 377.0601/21/2026 4257073268 CINTAS CORPORATION 159137 622-4151-425016 BLANKET PO FOR WWTP WEE 168.3301/14/2026 4256352771 CINTAS CORPORATION 159137 565-7215-425016 PUBLIC WORKS PARKS UNIFOR 195.6601/14/2026 4256352854 CINTAS CORPORATION 159137 110-4140-425016 PUBLIC WORKS UNIFORM SER 125.6401/14/2026 4256352854 CINTAS CORPORATION 159137 570-4120-425016 PUBLIC WORKS UNIFORM SER 125.6401/07/2026 4255541741 CINTAS CORPORATION 159137 622-4152-425016 PUBLIC WORKS UNIFORM SER 377.1501/07/2026 4255541741 CINTAS CORPORATION 159137 645-4160-425016 PUBLIC WORKS UNIFORM SER 377.0601/14/2026 4256352771 CINTAS CORPORATION 159137 110-7210-425016 PUBLIC WORKS PARKS UNIFOR 130.4401/07/2026 4255541719 CINTAS CORPORATION 159137 565-7215-425016 PUBLIC WORKS PARKS UNIFOR 195.6601/07/2026 4255541741 CINTAS CORPORATION 159137 110-4140-425016 PUBLIC WORKS UNIFORM SER 125.6401/07/2026 4255541741 CINTAS CORPORATION 159137 570-4120-425016 PUBLIC WORKS UNIFORM SER 125.6412/30/2025 4254739237 CINTAS CORPORATION 159137 622-4152-425016 PUBLIC WORKS UNIFORM SER 377.1512/30/2025 4254739237 CINTAS CORPORATION 159137 645-4160-425016 PUBLIC WORKS UNIFORM SER 377.0601/07/2026 4255541719 CINTAS CORPORATION 159137 110-7210-425016 PUBLIC WORKS PARKS UNIFOR 130.4412/30/2025 4254239240 CINTAS CORPORATION 159137 565-7215-425016 PUBLIC WORKS PARKS UNIFOR 195.6612/30/2025 4254739237 CINTAS CORPORATION 159137 110-4140-425016 PUBLIC WORKS UNIFORM SER 125.6412/30/2025 4254739237 CINTAS CORPORATION 159137 570-4120-425016 PUBLIC WORKS UNIFORM SER 125.64Vendor: 01215 - CALIFORNIA STATE LANDS COMMISSION01/20/2026 B49618 CALIFORNIA STATE LANDS COM159136 622-4151-427006 Invoice B49618 staff/project c 1597.61 Vendor 01215 - CALIFORNIA STATE LANDS COMMISSION Total: 1597.61 Vendor: 1577 - CINTAS CORPORATION12/30/2025 4254239240 CINTAS CORPORATION 159137 110-7210-425016 PUBLIC WORKS PARKS UNIFOR 130.44 Vendor: 1361 - CALIFORNIA STATE DISBURSEMENT UNIT01/30/2026 INV02388 CALIFORNIA STATE DISBURSEM159113 110-219-1900 GARNISHMENT CHILD SUPPOR 825.2301/30/2026 INV02390 CALIFORNIA STATE DISBURSEM159113 110-219-1900 GARNISHMENT - SPOUSAL SUP 830.77 Vendor 1361 - CALIFORNIA STATE DISBURSEMENT UNIT Total: 1656 1 of 23
9 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 02/04/2026 39004773 CLARK PEST CONTROL 159139 284-6210-425003 6 MONTH SERVICE - STREETS 21 02/04/2026 39004337 CLARK PEST CONTROL 159139 657-4170-427009 6 MONTH SERVICE - STREETS 15.75 02/04/2026 39004773 CLARK PEST CONTROL 159139 110-4140-427009 6 MONTH SERVICE - STREETS 18.5 02/04/2026 39004773 CLARK PEST CONTROL 159139 110-7210-427006 6 MONTH SERVICE - STREETS 5.12 02/04/2026 39004337 CLARK PEST CONTROL 159139 622-4150-425003 6 MONTH SERVICE - STREETS 14.5602/04/2026 39004337 CLARK PEST CONTROL 159139 622-4151-427009 6 MONTH SERVICE - STREETS 92.8902/04/2026 39004337 CLARK PEST CONTROL 159139 645-4160-425003 6 MONTH SERVICE - STREETS 13.9802/04/2026 39004337 CLARK PEST CONTROL 159139 110-7210-427006 6 MONTH SERVICE - STREETS 10.6802/04/2026 39004337 CLARK PEST CONTROL 159139 284-6210-425003 6 MONTH SERVICE - STREETS 43.8202/04/2026 39004337 CLARK PEST CONTROL 159139 286-6230-425003 6 MONTH SERVICE - STREETS 9.71 02/04/2026 39004226 CLARK PEST CONTROL 159139 645-4160-425003 6 MONTH SERVICE - STREETS 86.1902/04/2026 39004226 CLARK PEST CONTROL 159139 657-4170-427009 6 MONTH SERVICE - STREETS 97.1502/04/2026 39004337 CLARK PEST CONTROL 159139 110-4140-427009 6 MONTH SERVICE - STREETS 38.6102/04/2026 39004226 CLARK PEST CONTROL 159139 286-6230-425003 6 MONTH SERVICE - STREETS 59.8602/04/2026 39004226 CLARK PEST CONTROL 159139 622-4150-425003 6 MONTH SERVICE - STREETS 89.7802/04/2026 39004226 CLARK PEST CONTROL 159139 622-4151-427009 6 MONTH SERVICE - STREETS 572.82 02/04/2026 39004226 CLARK PEST CONTROL 159139 110-4140-427009 6 MONTH SERVICE - STREETS 238.11 02/04/2026 39004226 CLARK PEST CONTROL 159139 110-7210-427006 6 MONTH SERVICE - STREETS 65.8402/04/2026 39004226 CLARK PEST CONTROL 159139 284-6210-425003 6 MONTH SERVICE - STREETS 270.25 02/04/2026 39004354 CLARK PEST CONTROL 159139 645-4160-425003 6 MONTH SERVICE - STREETS 34.3602/04/2026 39004354 CLARK PEST CONTROL 159139 657-4170-427009 6 MONTH SERVICE - STREETS 38.7301/12/2026 39132654 CLARK PEST CONTROL 159139 622-4150-425003 OLD CONTRACT FINAL INVOIC 318 02/04/2026 39004354 CLARK PEST CONTROL 159139 286-6230-425003 6 MONTH SERVICE - STREETS 23.8602/04/2026 39004354 CLARK PEST CONTROL 159139 622-4150-425003 6 MONTH SERVICE - STREETS 35.7902/04/2026 39004354 CLARK PEST CONTROL 159139 622-4151-427009 6 MONTH SERVICE - STREETS 228.36 02/04/2026 39004354 CLARK PEST CONTROL 159139 110-4140-427009 6 MONTH SERVICE - STREETS 94.9202/04/2026 39004354 CLARK PEST CONTROL 159139 110-7210-427006 6 MONTH SERVICE - STREETS 26.2502/04/2026 39004354 CLARK PEST CONTROL 159139 284-6210-425003 6 MONTH SERVICE - STREETS 107.73 02/04/2026 39004348 CLARK PEST CONTROL 159139 622-4151-427009 6 MONTH SERVICE - STREETS 305.74 02/04/2026 39004348 CLARK PEST CONTROL 159139 645-4160-425003 6 MONTH SERVICE - STREETS 46.0102/04/2026 39004348 CLARK PEST CONTROL 159139 657-4170-427009 6 MONTH SERVICE - STREETS 51.8602/04/2026 39004348 CLARK PEST CONTROL 159139 284-6210-425003 6 MONTH SERVICE - STREETS 144.26 02/04/2026 39004348 CLARK PEST CONTROL 159139 286-6230-425003 6 MONTH SERVICE - STREETS 31.9502/04/2026 39004348 CLARK PEST CONTROL 159139 622-4150-425003 6 MONTH SERVICE - STREETS 47.9312/29/2025 38755328 CLARK PEST CONTROL 159139 110-7210-427009 OLD CONTRACT FINAL INVOIC 363 02/04/2026 39004348 CLARK PEST CONTROL 159139 110-4140-427009 6 MONTH SERVICE - STREETS 127.102/04/2026 39004348 CLARK PEST CONTROL 159139 110-7210-427006 6 MONTH SERVICE - STREETS 35.1501/30/2026 INV02387 CITY OF OAKDALE FSA ACCOU 10881 512-1910-374120 CITY OF OAKDALE FSA ACCOU 1261.26 Vendor 1507 - CITY OF OAKDALE FSA ACCOUNT Total: 1549.72 Vendor: 50 - CLARK PEST CONTROL12/29/2025 38755326 CLARK PEST CONTROL 159139 622-4150-425003 OLD CONTRACT FINAL INVOIC 303 Vendor: 1507 - CITY OF OAKDALE FSA ACCOUNT01/30/2026 INV02386 CITY OF OAKDALE FSA ACCOU 10881 512-1910-374120 CITY OF OAKDALE FSA ACCOU 288.46 1 of 23
10 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01482 - ECONOMIC & PLANNING SYSTEMS INC Total: 1750 Vendor 01706 - DXP ENTERPRISES INC. Total: 6183.13
Vendor: 01630 - ECOFERT INC.02/01/2026 6709 ECOFERT INC. 159147 110-7210-425003 BLANKET PO 25-26 SPORTS PA 450 Vendor 01630 - ECOFERT INC. Total: 450
Vendor: 01482 - ECONOMIC & PLANNING SYSTEMS INC12/31/2025 242010-6 ECONOMIC & PLANNING SYST 159148 354-1910-425003 AB1600 1750 01/20/2026 SL260401 DEPARTMENT OF TRANSPORA159145 110-4142-425003 Invoice SL260401 Signals & Lig 4890.34 Vendor 334 - DEPARTMENT OF TRANSPORATION Total: 6520.45 Vendor: 01706 - DXP ENTERPRISES INC.01/23/2026 55607158 DXP ENTERPRISES INC. 159146 622-4151-424002 REPLACEMENT PARTS DEWAT 6183.13 01/22/2026 075468 CRESCENT SUPPLY CO 159144 545-2110-441005 UNIFORMS ESSMAN, GLAZE, G 78.36 Vendor 59 - CRESCENT SUPPLY CO Total: 237.3
Vendor: 334 - DEPARTMENT OF TRANSPORATION01/20/2026 SL260401 DEPARTMENT OF TRANSPORA159145 110-4142-420001 Invoice SL260401 Signals & Lig 1630.11 Vendor 01207 - CRAMER FISH SCIENCES Total: 9440.9
Vendor: 59 - CRESCENT SUPPLY CO01/13/2026 075436 CRESCENT SUPPLY CO 159144 545-2110-441005 UNIFORMS ESSMAN, GLAZE, G 111.02 01/22/2026 075467 CRESCENT SUPPLY CO 159144 545-2110-441005 UNIFORMS ESSMAN, GLAZE, G 47.92 10/28/2025 9403591703 CRAFCO INC. 159142 570-4120-427006 Inv 9403591703 parts for stree 113 Vendor 1441 - CRAFCO INC. Total: 608.24
Vendor: 01207 - CRAMER FISH SCIENCES01/21/2026 000788 CRAMER FISH SCIENCES 159143 235-1910-425003 INVOICE 000788 9440.901/30/2026 INV02385 COLONIAL PROCESSING CENTE159114 110-219-1700 COLONIAL LIFE 27.41 Vendor 1059 - COLONIAL PROCESSING CENTER Total: 27.41
Vendor: 1441 - CRAFCO INC.10/08/2025 9403575179 CRAFCO INC. 159142 570-4120-427006 Inv9403575179 parts for stree 495.24 02/03/2026 L261012179 CLIFTONLARSONALLEN LLP 159141 622-4153-425002 Audit 2887.502/03/2026 L261012179 CLIFTONLARSONALLEN LLP 159141 645-4161-425002 Audit 2887.5 Vendor 01622 - CLIFTONLARSONALLEN LLP Total: 5775
Vendor: 1059 - COLONIAL PROCESSING CENTER02/04/2026 39004773 CLARK PEST CONTROL 159139 645-4160-425003 6 MONTH SERVICE - STREETS 6.702/04/2026 39004773 CLARK PEST CONTROL 159139 657-4170-427009 6 MONTH SERVICE - STREETS 7.55 Vendor 50 - CLARK PEST CONTROL Total: 4199
Vendor: 01622 - CLIFTONLARSONALLEN LLP02/04/2026 39004773 CLARK PEST CONTROL 159139 286-6230-425003 6 MONTH SERVICE - STREETS 4.6502/04/2026 39004773 CLARK PEST CONTROL 159139 622-4150-425003 6 MONTH SERVICE - STREETS 6.9802/04/2026 39004773 CLARK PEST CONTROL 159139 622-4151-427009 6 MONTH SERVICE - STREETS 44.5 1 of 23
11 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 11/03/2025 108725 FIRST CHOICE INDUSTRIAL SUP159152 645-4160-427006 FIRST CHOICE SEASONAL PPE 894.7 Vendor 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 1789.4 02/03/2026 CAOAD151602 FASTENAL 159151 645-4160-427006 BLANKET PO VENDING MACHI 251.36 Vendor 403 - FASTENAL Total: 1344.13
Vendor: 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC.11/03/2025 108725 FIRST CHOICE INDUSTRIAL SUP159152 622-4152-427006 FIRST CHOICE SEASONAL PPE 894.7 01/27/2026 CAOAD151465 FASTENAL 159151 622-4152-427006 BLANKET PO VENDING MACHI 242.6401/27/2026 CAOAD151465 FASTENAL 159151 645-4160-427006 BLANKET PO VENDING MACHI 242.6302/03/2026 CAOAD151602 FASTENAL 159151 622-4152-427006 BLANKET PO VENDING MACHI 251.36 Vendor 213 - FAMILY VETERINARY CARE OF OAKDALE Total: 1249.74 Vendor: 403 - FASTENAL01/20/2026 CAOAD151404 FASTENAL 159151 622-4152-427006 BLANKET PO VENDING MACHI 178.07 01/20/2026 CAOAD151404 FASTENAL 159151 645-4160-427006 BLANKET PO VENDING MACHI 178.0701/28/2026 558973 FAMILY VETERINARY CARE OF 159150 742-2160-425003 CHANGE ORDER # 1 340.45 01/30/2026 559102 FAMILY VETERINARY CARE OF 159150 742-2160-425003 CHANGE ORDER # 1 67 02/03/2026 559297 FAMILY VETERINARY CARE OF 159150 742-2160-425003 CHANGE ORDER # 1 340.45 01/23/2026 558758 FAMILY VETERINARY CARE OF 159150 110-2161-425003 CHANGE ORDER 12.2 01/23/2026 558758 FAMILY VETERINARY CARE OF 159150 110-2162-425003 CHANGE ORDER 6.101/27/2026 558915 FAMILY VETERINARY CARE OF 159150 742-2160-425003 CHANGE ORDER # 1 155.5 01/09/2026 557939 FAMILY VETERINARY CARE OF 159150 110-2161-425003 CHANGE ORDER 26.8 01/09/2026 557939 FAMILY VETERINARY CARE OF 159150 110-2162-425003 CHANGE ORDER 13.4 01/23/2026 558758 FAMILY VETERINARY CARE OF 159150 110-2160-425003 CHANGE ORDER 12.2 Vendor 01585 - ENVIRONMENTAL.COM LLC Total: 5775
Vendor: 213 - FAMILY VETERINARY CARE OF OAKDALE01/02/2026 557522 FAMILY VETERINARY CARE OF 159150 742-2160-425003 CHANGE ORDER # 1 248.84 01/09/2026 557939 FAMILY VETERINARY CARE OF 159150 110-2160-425003 CHANGE ORDER 26.8 01/26/2026 9123-26382 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 280 01/26/2026 9123-26395 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 39001/26/2026 9123-26406 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 1320 01/22/2026 9123-26284 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 260 01/26/2026 9123-26352 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 65 01/26/2026 9123-26353 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 390 01/19/2026 9123-26207 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 13001/22/2026 9123-26282 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 28001/22/2026 9123-26283 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 45501/14/2026 9123-26128 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 28001/14/2026 9123-26135 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 45501/19/2026 9123-26206 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 65 12/31/2025 9123-25810 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 280 01/08/2026 9123-25873 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 28001/08/2026 9123-25874 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 455Vendor: 01585 - ENVIRONMENTAL.COM LLC12/31/2025 9123-25809 ENVIRONMENTAL.COM LLC 159149 645-4160-425003 BLANKET PO MANDATORY WA 390 1 of 23
12 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01705 - H & M GOPHER CONTROL01/14/2026 6651-2 H & M GOPHER CONTROL 159162 549-7219-442001 H &M Gopher Control Equipm 8994.71 Vendor 01705 - H & M GOPHER CONTROL Total: 8994.71
01/15/2026 90066 GOWANS PRINTING COMPANY159161 645-4160-427006 2026 BACKFLOW TESTING TAG 792.62 Vendor 01059 - GOWANS PRINTING COMPANY Total: 792.62
10/20/2025 INV-146765 GOVERNMENTJOBS.COM INC. 159160 645-4160-425003 INV-146765 736.05 10/20/2025 INV-146765 GOVERNMENTJOBS.COM INC. 159160 645-4161-425003 INV-146765 736.05 Vendor 01219 - GOVERNMENTJOBS.COM INC. Total: 7360.47
Vendor: 01059 - GOWANS PRINTING COMPANY10/20/2025 INV-146765 GOVERNMENTJOBS.COM INC. 159160 622-4151-425003 INV-146765 368.02 10/20/2025 INV-146765 GOVERNMENTJOBS.COM INC. 159160 622-4152-425003 INV-146765 1104.07 10/20/2025 INV-146765 GOVERNMENTJOBS.COM INC. 159160 622-4153-425003 INV-146765 736.05 01/28/2026 158538 GOLDEN VALLEY AWARDS 159159 110-2110-427004 GLAZE'S NAME BAR 13.82 Vendor 99 - GOLDEN VALLEY AWARDS Total: 13.82
Vendor: 01219 - GOVERNMENTJOBS.COM INC.10/20/2025 INV-146765 GOVERNMENTJOBS.COM INC. 159160 110-1910-425003 INV-146765 3680.23 01/14/2026 124010887 GLOBAL INDUSTRIAL 159158 203-2110-441005 LIGHTS FOR DUI TRAILER 1280.76 01/14/2026 124010887 GLOBAL INDUSTRIAL 159158 206-2140-441005 LIGHTS FOR DUI TRAILER 4141.23 Vendor 01689 - GLOBAL INDUSTRIAL Total: 5421.99
Vendor: 99 - GOLDEN VALLEY AWARDS01/31/2026 JAN 2026 REFUSE GILTON SOLID WASTE MANAG159157 229-1910-374150 GILTON - REFUSE MONIES COL -4976.64 01/31/2026 JAN 2026 REFUSE GILTON SOLID WASTE MANAG159157 799-8280-425003 GILTON - REFUSE MONIES COL 302301.02 Vendor 96 - GILTON SOLID WASTE MANAGEMENT INC. Total: 261048.26 Vendor: 01689 - GLOBAL INDUSTRIAL
Vendor 608 - GEORGE W. LOWRY INC. Total: 260
Vendor: 01678 - GIERLICH-MITCHELL INC.02/03/2026 16938 GIERLICH-MITCHELL INC. 159156 621-4159-442001 Sierra & D Pump Asse. Release 26010 Vendor 01678 - GIERLICH-MITCHELL INC. Total: 26010
Vendor: 96 - GILTON SOLID WASTE MANAGEMENT INC.01/31/2026 JAN 2026 REFUSE GILTON SOLID WASTE MANAG159157 110-1910-320401 GILTON - REFUSE MONIES COL -36276.12 01/08/2026 100387714 GEORGE REED INC. 159154 645-4160-427006 Invoice 100387714 road base f 283.66 Vendor 95 - GEORGE REED INC. Total: 920.55
Vendor: 608 - GEORGE W. LOWRY INC.02/02/2026 40006021 GEORGE W. LOWRY INC. 159155 570-4120-425003 Waste Oil pick up 260 Vendor 94 - GARTON TRACTOR Total: 276.81
Vendor: 95 - GEORGE REED INC.12/10/2025 100385956 GEORGE REED INC. 159154 645-4160-427006 Standing PO Water Dept Georg 290.67 12/22/2025 100387159 GEORGE REED INC. 159154 645-4160-427006 Standing PO Water Dept Georg 346.22Vendor: 92 - FRANCHISE TAX BOARD01/30/2026 INV02389 FRANCHISE TAX BOARD 159115 110-219-1900 GARNISHMENT - FTB 151.38 Vendor 92 - FRANCHISE TAX BOARD Total: 151.38
Vendor: 94 - GARTON TRACTOR01/22/2026 P3808806 GARTON TRACTOR 159153 622-4151-424002 Invoice P3808806 E117 Repair 276.81 1 of 23
13 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01553 - LEXIPOL LLC02/01/2026 INVPM11265890 LEXIPOL LLC 159171 110-2110-425003 ANNUAL METR SUBSCRIPTION 3332.15 Vendor 01553 - LEXIPOL LLC Total: 3332.15
Vendor 01131 - L2 LIGHTING LLC Total: 512.08
Vendor: 1292 - LEAGUE OF CALIFORNIA CITIES01/22/2026 INV-45261-H4C8P5 LEAGUE OF CALIFORNIA CITIES159170 110-1910-416005 INV-45261-H4C8P5 10312 Vendor 1292 - LEAGUE OF CALIFORNIA CITIES Total: 10312
01/27/2026 26-0163 KCI SITE SERVICES 159168 622-4151-425003 BLANKET PO FOR SWEEPING S 408 Vendor 1476 - KCI SITE SERVICES Total: 816
Vendor: 01131 - L2 LIGHTING LLC12/08/2025 10605B L2 LIGHTING LLC 159169 110-4142-427006 Invoice 10605B Misc Lighting 512.0802/03/2026 JAN 2026 KASSAHN.LAURA 159167 118-7340-425003 SC Yoga Payment Jan 2026 665 Vendor 01404 - KASSAHN.LAURA Total: 665
Vendor: 1476 - KCI SITE SERVICES12/31/2025 26-0161 KCI SITE SERVICES 159168 622-4151-425003 BLANKET PO FOR SWEEPING S 40801/28/2026 852550 J.S. WEST PROPANE GAS 159166 110-2161-425003 PROPANE FOR AC SHELTER 41.2901/28/2026 852550 J.S. WEST PROPANE GAS 159166 110-2162-425003 PROPANE FOR AC SHELTER 20.65 Vendor 131 - J.S. WEST PROPANE GAS Total: 103.23
Vendor: 01404 - KASSAHN.LAURA
Vendor 01627 - IMPERIAL DADE Total: 960.62
Vendor: 342 - INDUSTRIAL ELECTRICAL CO12/10/2025 PI-088367 INDUSTRIAL ELECTRICAL CO 159165 110-2110-425003 Invoice PI-088367 PD Emergen 1324.28 Vendor 342 - INDUSTRIAL ELECTRICAL CO Total: 1324.28
Vendor: 131 - J.S. WEST PROPANE GAS01/28/2026 852550 J.S. WEST PROPANE GAS 159166 110-2160-425003 PROPANE FOR AC SHELTER 41.2901/15/2026 40346470 IMPERIAL DADE 159164 117-7440-427002 Janitorial Supply 240.1601/15/2026 40346470 IMPERIAL DADE 159164 117-7460-427002 Janitorial Supply 240.1601/15/2026 40346470 IMPERIAL DADE 159164 118-7390-427002 Janitorial Supply 240.1402/02/2026 5086095 HAIDLEN FORD-MERCURY 159163 570-4120-427006 Tire pressure sensors P.D. unit 179.44 Vendor 111 - HAIDLEN FORD-MERCURY Total: 165724.03
Vendor: 01627 - IMPERIAL DADE01/15/2026 40346470 IMPERIAL DADE 159164 110-7413-427002 Janitorial Supply 240.1601/26/2026 26 FORD MAVERICK (26093) HAIDLEN FORD-MERCURY 159163 644-4160-441009 Purchase of 2 Ford Mavericks 16264.1101/26/2026 26 FORD MAVERICK (26446) HAIDLEN FORD-MERCURY 159163 621-4152-441009 Purchase of 2 Ford Mavericks 16264.1201/26/2026 26 FORD MAVERICK (26446) HAIDLEN FORD-MERCURY 159163 644-4160-441009 Purchase of 2 Ford Mavericks 16264.1101/20/2026 2025 FORD MACH E. HAIDLEN FORD-MERCURY 159163 203-2110-441009 MACHE 2025 SURPLUS 433 40753.7401/27/2026 5085920 HAIDLEN FORD-MERCURY 159163 570-4120-427006 Brakes and Rotors for P.D. unit 496.7901/26/2026 26 FORD MAVERICK (26093) HAIDLEN FORD-MERCURY 159163 621-4152-441009 Purchase of 2 Ford Mavericks 16264.12Vendor: 111 - HAIDLEN FORD-MERCURY01/05/2026 2026 FORD INTERCEPTOR HAIDLEN FORD-MERCURY 159163 530-1910-441009 2026 FORD INTERCEPTOR SUR 59237.6 1 of 23
14 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/31/2025 21802 MCR ENGINEERING INC. 159174 621-4159-442001 corrections 1108.66 11/25/2025 21632 MCR ENGINEERING INC. 159174 215-4149-442001 B St, Jeremy & Linda Ct Design 6520 10/31/2025 21802 MCR ENGINEERING INC. 159174 222-4149-442001 corrections 2881.1210/24/2025 21630 MCR ENGINEERING INC. 159174 215-4149-442001 Slurry Seal Area 8 - Engineerin 108010/24/2025 21631 MCR ENGINEERING INC. 159174 215-4149-442001 Standing PO CP2519 Design of 108010/24/2025 21627 MCR ENGINEERING INC. 159174 215-4149-442001 Standing PO for Design CP2413 190010/24/2025 21628 MCR ENGINEERING INC. 159174 621-4159-442001 CHANGE ORDER #1 112010/24/2025 21629 MCR ENGINEERING INC. 159174 119-4110-425003 Invoice 21629 General Enginee 3018.1 10/24/2025 21623 MCR ENGINEERING INC. 159174 621-4159-442001 Const Eng & Inspections CP232 2064.94 10/24/2025 21623 MCR ENGINEERING INC. 159174 644-4169-442001 Const Eng & Inspections CP232 3097.4110/24/2025 21626 MCR ENGINEERING INC. 159174 644-4169-442001 Design- 8th Ave for Well 12 CP 2250 01/28/2026 21621 MCR ENGINEERING INC. 159174 119-4110-425003 StanCOG Call for Projects Preli 286001/28/2026 21622 MCR ENGINEERING INC. 159174 119-4110-425003 CIP Update - INV 21622 67510/24/2025 21623 MCR ENGINEERING INC. 159174 222-4149-442001 Const Eng & Inspections CP232 4223.75 09/30/2025 21624 MCR ENGINEERING INC. 159174 644-4169-442001 corrections 3951.5610/24/2025 21620 MCR ENGINEERING INC. 159174 622-4152-425003 Invoice 21620 City Standard U 58510/24/2025 21620 MCR ENGINEERING INC. 159174 645-4160-425003 Invoice 21620 City Standard U 58511/25/2025 21534 MCR ENGINEERING INC. 159174 644-4169-442001 Well 5 Discharge Design CP260 8440 09/30/2025 21624 MCR ENGINEERING INC. 159174 222-4149-442001 corrections 5245.9909/30/2025 21624 MCR ENGINEERING INC. 159174 621-4159-442001 corrections 2018.6509/24/2025 21525 MCR ENGINEERING INC. 159174 621-4159-442001 CHANGE ORDER #1 384009/26/2025 21531 MCR ENGINEERING INC. 159174 119-4110-425003 Invoice 21531 Cell tower PG&E 131009/26/2025 21533 MCR ENGINEERING INC. 159174 644-4169-442001 Design- 8th Ave for Well 12 CP 642009/24/2025 21522 MCR ENGINEERING INC. 159174 621-4159-442001 Const Eng & Inspections CP250 2226.74 09/24/2025 21523 MCR ENGINEERING INC. 159174 222-4149-442001 CP2415 E Street Design 90009/24/2025 21524 MCR ENGINEERING INC. 159174 215-4149-442001 Standing PO CP2519 Design of 5400 09/24/2025 21521 MCR ENGINEERING INC. 159174 621-4159-442001 ACCT CORRECTION 2152.509/24/2025 21521 MCR ENGINEERING INC. 159174 644-4169-442001 Const Eng & Inspections CP252 2410.8 09/24/2025 21522 MCR ENGINEERING INC. 159174 222-4149-442001 Const Eng & Inspections CP250 8906.96 09/24/2025 21520 MCR ENGINEERING INC. 159174 621-4159-442001 Const Eng & Inspections CP232 2525.6209/24/2025 21520 MCR ENGINEERING INC. 159174 644-4169-442001 Const Eng & Inspections CP232 3788.4309/24/2025 21521 MCR ENGINEERING INC. 159174 216-4149-442001 Const Eng & Inspections CP252 4046.7 09/24/2025 21514 MCR ENGINEERING INC. 159174 110-246-0720 Invoice 21514 TSM CD2502 G 1170 09/24/2025 21516 MCR ENGINEERING INC. 159174 110-246-0720 Invoice 21516 CD2104 Saddlew 960 09/24/2025 21520 MCR ENGINEERING INC. 159174 222-4149-442001 Const Eng & Inspections CP232 5166.05 08/31/2025 21519 MCR ENGINEERING INC. 159174 222-4149-442001 corrections 10191.3808/31/2025 21519 MCR ENGINEERING INC. 159174 621-4159-442001 corrections 3921.6308/31/2025 21519 MCR ENGINEERING INC. 159174 644-4169-442001 corrections 7676.6902/02/2026 10181919 MCCOY TRUCK TIRE SERVICE C159173 570-4120-427006 4 Tires for H-39 Water 958.9 02/02/2026 10182055 MCCOY TRUCK TIRE SERVICE C159173 570-4120-427006 4 New tires for P.D. unit 59 853.13 Vendor 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC Total: 1812.03 Vendor: 158 - MCR ENGINEERING INC.Vendor: 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC 1 of 23
15 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1504 - METLIFE - GROUP BENEFITS Total: 1430.16
01/22/2026 22027 MCR ENGINEERING INC. 159174 222-4149-442001 Engineering Contingency - Eas 910 Vendor 158 - MCR ENGINEERING INC. Total: 196013.9
Vendor: 1504 - METLIFE - GROUP BENEFITS01/14/2026 KM05931316 0001 1/14/26 METLIFE - GROUP BENEFITS 159177 110-219-1104 METLIFE - BENEFITS 1430.1601/22/2026 22022 MCR ENGINEERING INC. 159174 215-4149-442001 B St, Jeremy & Linda Ct Design 2520 01/22/2026 22023 MCR ENGINEERING INC. 159174 110-246-0720 Invoice 22023 CD2504 Walma 180001/22/2026 22025 MCR ENGINEERING INC. 159174 110-246-0720 Invoice 22025 CD2501 MCR 1920 01/22/2026 22007 MCR ENGINEERING INC. 159174 621-4159-442001 CHANGE ORDER #1 404501/22/2026 22020 MCR ENGINEERING INC. 159174 215-4149-442001 Slurry Seal Area 8 - Engineerin 5940 01/22/2026 22021 MCR ENGINEERING INC. 159174 215-4149-442001 Standing PO CP2519 Design of 1800 01/22/2026 22005 MCR ENGINEERING INC. 159174 644-4169-442001 Design- 8th Ave for Well 12 CP 504001/22/2026 22006 MCR ENGINEERING INC. 159174 221-4149-442001 CP2415 E Street Design 576001/22/2026 22007 MCR ENGINEERING INC. 159174 621-4159-442001 Sierra & D Force Main Bounda 995 01/22/2026 22004 MCR ENGINEERING INC. 159174 222-4149-442001 corrections 2981.68 01/22/2026 22004 MCR ENGINEERING INC. 159174 621-4159-442001 corrections 1147.35 01/22/2026 22004 MCR ENGINEERING INC. 159174 644-4169-442001 corrections 2245.97 12/19/2025 21898 MCR ENGINEERING INC. 159174 621-4159-442001 CHANGE ORDER #1 216012/19/2025 21899 MCR ENGINEERING INC. 159174 215-4149-442001 B St, Jeremy & Linda Ct Design 900 01/22/2026 22003 MCR ENGINEERING INC. 159174 119-4110-425003 Invoice 22003 Encroachments 45512/18/2025 21895 MCR ENGINEERING INC. 159174 644-4169-442001 Design- 8th Ave for Well 12 CP 2160 12/19/2025 21896 MCR ENGINEERING INC. 159174 215-4149-442001 Slurry Seal Area 8 - Engineerin 56012/19/2025 21897 MCR ENGINEERING INC. 159174 215-4149-442001 Standing PO for Design CP2413 840 11/30/2025 21893 MCR ENGINEERING INC. 159174 644-4169-442001 corrections 2448.5412/18/2025 21891 MCR ENGINEERING INC. 159174 110-246-0720 Invoice 21891 TSM CD2502 G 1080 12/18/2025 21894 MCR ENGINEERING INC. 159174 216-4149-442001 Construction Engineering & Ins 720 11/26/2025 21803 MCR ENGINEERING INC. 159174 215-4149-442001 B St, Jeremy & Linda Ct Design 4320 11/30/2025 21893 MCR ENGINEERING INC. 159174 222-4149-442001 corrections 3250.6211/30/2025 21893 MCR ENGINEERING INC. 159174 621-4159-442001 corrections 1250.8411/25/2025 21799 MCR ENGINEERING INC. 159174 120-3110-425003 Invoice 21799 TPM 25-10 253 72001/28/2026 21800 MCR ENGINEERING INC. 159174 119-4110-425003 StanCOG Call for Proj Prelim E 344001/28/2026 21801 MCR ENGINEERING INC. 159174 119-4110-425003 CIP Update - INV 21801 30011/21/2025 21795 MCR ENGINEERING INC. 159174 119-4110-425003 Invoice 21795 Cell Tower PG& 108011/21/2025 21797 MCR ENGINEERING INC. 159174 622-4150-425003 Invoice 21797 General Enginee 117511/25/2025 21798 MCR ENGINEERING INC. 159174 120-3110-425003 Invoice 21798 SPR 25-07 751 W 108010/31/2025 21802 MCR ENGINEERING INC. 159174 644-4169-442001 corrections 2170.2211/21/2025 21794 MCR ENGINEERING INC. 159174 110-246-0720 Invoice 21794 TSM CD2502 G 1080 1 of 23
16 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 110-1310-416002 2026 Tickets for State of the C 19.39 01/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 110-1310-416002 2026 Tickets for State of the C 2001/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 110-2110-416002 2026 Tickets for State of the C 38.7801/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 110-1120-416002 2026 Tickets for State of the C 5 01/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 110-1130-416002 2026 Tickets for State of the C 4.8501/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 110-1130-416002 2026 Tickets for State of the C 501/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 110-1110-416002 2026 Tickets for State of the C 10 01/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 110-1110-416002 2026 Tickets for State of the C 9.701/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 110-1120-416002 2026 Tickets for State of the C 4.85 01/21/2026 2026 State of the City - AdditioOAKDALE CHAMBER OF COMM159183 119-4110-416002 2026 Tickets for State of the C 40 01/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 110-1010-416002 2026 Tickets for State of the C 19.4101/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 110-1010-416002 2026 Tickets for State of the C 20 Vendor 01612 - NAPA AUTO PARTS OF OAKDALE Total: 30.47
Vendor: 01015 - NORTHSTAR CHEMICAL01/09/2026 330593 NORTHSTAR CHEMICAL 159182 645-4160-427006 BLANKET PO ON-GOING MONT 972.56 Vendor 01015 - NORTHSTAR CHEMICAL Total: 972.56
Vendor: 195 - OAKDALE CHAMBER OF COMMERCE02/03/2026 13068 OAKDALE CHAMBER OF COMM159183 110-1910-416005 Chamber dues 440 Vendor 173 - MUNICIPAL MAINTENANCE EQUIPMENT Total: 3449.52 Vendor: 01612 - NAPA AUTO PARTS OF OAKDALE01/16/2026 028883 NAPA AUTO PARTS OF OAKDA159181 570-4120-427006 window crank handle for H-13 10.69 01/27/2026 029365 NAPA AUTO PARTS OF OAKDA159181 570-4120-427006 Belt for walker Mower 19.78 Vendor 161 - MID Total: 17889.14
Vendor: 173 - MUNICIPAL MAINTENANCE EQUIPMENT01/15/2026 043659 MUNICIPAL MAINTENANCE EQ159180 570-4120-427006 Repair to H--28 Vac-Con hydra 3341.29 02/02/2026 045717 MUNICIPAL MAINTENANCE EQ159180 570-4120-427006 6" drain hose for H-36 108.23 01/29/2026 JAN 2026 2 MID 159178 622-4151-420001 5933712338 4417.43 01/29/2026 JAN 2026 2 MID 159178 622-4151-420001 3357914926 148.8101/29/2026 JAN 2026 2 MID 159178 645-4160-420001 5097728103 12199.82 Vendor 01522 - Mid Valley IT Total: 28336.92
Vendor: 161 - MID01/29/2026 JAN 2026 2 MID 159178 110-1910-420001 0913324769 385.79 01/29/2026 JAN 2026 2 MID 159178 110-7210-420001 5326920183 737.29 02/03/2026 202146108 Mid Valley IT 159179 525-1910-425003 phone system 5700 02/03/2026 202146108 Mid Valley IT 159179 622-4152-420003 phone system 191.72 02/03/2026 202146108 Mid Valley IT 159179 645-4160-420003 phone system 191.7302/03/2026 202146108 Mid Valley IT 159179 110-2110-420003 phone system 319.5302/03/2026 202146108 Mid Valley IT 159179 118-7330-420003 phone system 21.302/03/2026 202146108 Mid Valley IT 159179 118-7340-420003 phone system 63.91 02/03/2026 202146108 Mid Valley IT 159179 110-1910-420003 phone system 276.93Vendor: 01522 - Mid Valley IT01/12/2026 920 Mid Valley IT 159179 525-1910-425003 IT SERVICES 17891.4 01/12/2026 920 Mid Valley IT 159179 525-1910-425012 IT SERVICES 3680.4 1 of 23
17 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/31/2026 43941 ONTEL SECURITY SERVICES IN 159190 110-7210-425003 BLANKET PO FOR DORADA & S 570 Vendor 1563 - ONTEL SECURITY SERVICES INC. Total: 3319.28 01/31/2026 43910 ONTEL SECURITY SERVICES IN 159190 117-222-0700 1/17 SWAT 1/24 MPD 1/30 G 192701/31/2026 43910 ONTEL SECURITY SERVICES IN 159190 117-7460-350305 1/17 SWAT 1/24 MPD 1/30 G -92.801/31/2026 43940 ONTEL SECURITY SERVICES IN 159190 110-7210-425003 BLANKET PO FOR DORADA & S 589 Vendor 01386 - OLSEN MARHSA P Total: 120
Vendor: 1563 - ONTEL SECURITY SERVICES INC.01/15/2026 43864 ONTEL SECURITY SERVICES IN 159190 117-222-0700 1/10/26 CELEBRATION OF LIFE 336 01/15/2026 43864 ONTEL SECURITY SERVICES IN 159190 117-7440-350306 1/10/26 CELEBRATION OF LIFE -9.92 Vendor 206 - OAKDALE LEADER Total: 1055
Vendor: 01114 - OAKDALE TOURISM & VISITORS BUREAU12/31/2025 TOT TAX Q END 12/31/25 OAKDALE TOURISM & VISITOR159188 110-207-0000 TOT TAX QUARTER ENDING 12 32491.96 Vendor 01114 - OAKDALE TOURISM & VISITORS BUREAU Total: 32491.96 Vendor: 01386 - OLSEN MARHSA P01/22/2026 JAN - FEB 2026 OLSEN MARHSA P 159189 118-7320-425003 SC Quilters Payment Jan - Feb 12001/07/2026 410615 OAKDALE LEADER 159185 110-246-0720 Invoice 410615 CD2502 Public 195 02/02/2026 410622 OAKDALE LEADER 159184 215-4149-442001 Bid Advertisement G ST Bike/P 34402/02/2026 410623 OAKDALE LEADER 159186 215-4149-442001 Bid Advertisement Slurry Seal 34401/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 746-2110-427004 2026 Tickets for State of the C 38.78 Vendor 195 - OAKDALE CHAMBER OF COMMERCE Total: 805
Vendor: 206 - OAKDALE LEADER01/15/2026 409511 OAKDALE LEADER 159187 120-3110-425011 Legal Ad for Informal Bid List 172 01/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 119-4110-416002 2026 Tickets for State of the C 24.24 01/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 746-2110-427004 2026 Tickets for State of the C 4001/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 110-2110-416002 2026 Tickets for State of the C 4001/28/2026 2026 STATE OF THE CITY ADDI OAKDALE CHAMBER OF COMM159183 119-4110-416002 2026 Tickets for State of the C 25 1 of 23
18 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/25/2026 JAN 2026 3 PGE 159194 110-4142-420001 48213775637 803.301/25/2026 JAN 2026 3 PGE 159194 110-7210-420001 47029806701 4.3401/25/2026 JAN 2026 3 PGE 159194 110-7210-420001 56060120856 19.0101/25/2026 JAN 2026 2 PGE 159194 622-4150-420001 45427294660 1756.6301/25/2026 JAN 2026 2 PGE 159194 622-4152-420001 44133562536 3511.2801/25/2026 JAN 2026 2 PGE 159194 657-4170-420001 07028519473 2178.6901/25/2026 JAN 2026 2 PGE 159194 285-6220-420001 98085099004 325.66 01/25/2026 JAN 2026 2 PGE 159194 286-6230-420001 98085099004 22.5801/25/2026 JAN 2026 2 PGE 159194 288-6241-420001 29646608462 82.7701/25/2026 JAN 2026 2 PGE 159194 117-7430-420002 12937367741 17.5801/25/2026 JAN 2026 2 PGE 159194 117-7460-420001 71493181177 3144.6401/25/2026 JAN 2026 2 PGE 159194 285-6220-420001 16364492971 1433.6101/25/2026 JAN 2026 2 PGE 159194 110-1910-420002 18246929329 3376.1301/25/2026 JAN 2026 2 PGE 159194 110-7210-420001 18246929329 14.6701/25/2026 JAN 2026 2 PGE 159194 117-7430-420001 12937367741 1856.0401/13/2026 33365 PENA REFRIGERATION 159193 117-7460-424001 GBCC Security Repair 550 Vendor 01346 - PENA REFRIGERATION Total: 877.22
Vendor: 226 - PGE01/25/2026 JAN 2026 2 PGE 159194 110-1910-420001 18246929329 4688.93 Vendor 62 - O'REILLY AUTOMOTIVE STORES INC. Total: 1782.25 Vendor: 01216 - PACIFIC SHREDDING/PACIFIC STORAGE CO.01/22/2026 5297239 PACIFIC SHREDDING/PACIFIC S159192 110-2110-425003 FY 25/26 REOCCURRING SHRE 134.4 Vendor 01216 - PACIFIC SHREDDING/PACIFIC STORAGE CO. Total: 134.4 Vendor: 01346 - PENA REFRIGERATION01/08/2026 I-23263-1 PENA REFRIGERATION 159193 118-7390-424002 TLD Ice machine cleaning 327.22 01/30/2026 2721-266928 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 23.74 01/28/2026 2721-266361 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 89.7 01/28/2026 2721-266419 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 11301/29/2026 2721-266668 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 39.43 01/26/2026 2721-265823 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 101.63 01/26/2026 2721-266001 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 2.601/27/2026 2721-266111 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 133.6201/21/2026 2721-264811 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 74.45 01/22/2026 2721-264999 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 51.2301/26/2026 2721-265819 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 245.03 01/21/2026 2721-264685 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 182.2201/21/2026 2721-264726 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 75.62 01/21/2026 2721-264756 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 17.0401/20/2026 2721-264504 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 97.5301/20/2026 2721-264513 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 133.24 01/21/2026 2721-264667 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 343.29Vendor: 62 - O'REILLY AUTOMOTIVE STORES INC.01/20/2026 2721-264462 O'REILLY AUTOMOTIVE STORE159191 570-4120-427006 Blanket P.O. for Oreilly's 58.88 1 of 23
19 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1368 - STANISLAUS FOUNDATION Total: 4396.41
01/22/2026 55241 STANISLAUS FOUNDATION 159199 510-1910-436001 STANISLAUS FOUNDATION - B 1176.37 01/31/2026 55261 STANISLAUS FOUNDATION 159199 510-1910-425003 STANISLAUS FOUNDATION - B 43.92 01/31/2026 55261 STANISLAUS FOUNDATION 159199 510-1910-436001 STANISLAUS FOUNDATION - B 395.49 01/15/2026 55225 STANISLAUS FOUNDATION 159199 510-1910-425003 STANISLAUS FOUNDATION - B 100.05 01/15/2026 55225 STANISLAUS FOUNDATION 159199 510-1910-436001 STANISLAUS FOUNDATION - B 900.95 01/22/2026 55241 STANISLAUS FOUNDATION 159199 510-1910-425003 STANISLAUS FOUNDATION - B 130.63 Vendor 275 - STANISLAUS COUNTY Total: 29687
Vendor: 1368 - STANISLAUS FOUNDATION01/08/2026 55209 STANISLAUS FOUNDATION 159199 510-1910-425003 STANISLAUS FOUNDATION - B 164.81 01/08/2026 55209 STANISLAUS FOUNDATION 159199 510-1910-436001 STANISLAUS FOUNDATION - B 1484.19 Vendor 01146 - SAN JOAQUIN DELTA COLLEGE Total: 1861
Vendor: 01030 - SOUNDSCAPES ELECTRIC SECURITY & AUDIO VIDEO02/03/2026 26-0011 SOUNDSCAPES ELECTRIC SECU159197 110-7413-425003 door system 420 Vendor 01030 - SOUNDSCAPES ELECTRIC SECURITY & AUDIO VIDEO Total: 420 Vendor: 275 - STANISLAUS COUNTY02/03/2026 ED-26005 STANISLAUS COUNTY 159198 110-2210-425003 STANISLAUS COUNTY SR911 D 29687 02/01/2026 260103968101 PROFESSIONAL EXCHANGE SER159195 645-4160-425003 PROFESSIONAL EXCHANGE - A 81.86 Vendor 727 - PROFESSIONAL EXCHANGE SERVICE Total: 163.73 Vendor: 01146 - SAN JOAQUIN DELTA COLLEGE01/21/2026 61-25 SAN JOAQUIN DELTA COLLEGE159196 110-2110-416003 ESSMAN ACADEMY 1861 Vendor: 727 - PROFESSIONAL EXCHANGE SERVICE02/01/2026 260103968101 PROFESSIONAL EXCHANGE SER159195 622-4152-425003 PROFESSIONAL EXCHANGE - A 81.87 01/25/2026 JAN 2026 3 PGE 159194 645-4160-420001 59146046806 58.5601/25/2026 JAN 2026 3 PGE 159194 645-4160-420001 74909432291 5.09 Vendor 226 - PGE Total: 33073.38
01/25/2026 JAN 2026 3 PGE 159194 622-4152-420001 59146046806 58.5601/25/2026 JAN 2026 3 PGE 159194 622-4152-420001 74909432291 5.101/25/2026 JAN 2026 3 PGE 159194 645-4160-420001 70558644897 6263.3201/25/2026 JAN 2026 3 PGE 159194 622-4150-420001 44172864934 142.4401/25/2026 JAN 2026 3 PGE 159194 622-4151-420001 529290 652.6601/25/2026 JAN 2026 3 PGE 159194 622-4151-420001 529288 150.2901/25/2026 JAN 2026 3 PGE 159194 119-4110-420001 74909432291 151.9801/25/2026 JAN 2026 3 PGE 159194 120-3110-420001 74909432291 151.9701/25/2026 JAN 2026 3 PGE 159194 622-4150-420001 97484537291 795.9501/25/2026 JAN 2026 3 PGE 159194 110-7210-420001 02411052901 130.7101/25/2026 JAN 2026 3 PGE 159194 110-7210-420001 63695829133 1118.301/25/2026 JAN 2026 3 PGE 159194 110-7210-420001 25332532271 152.59 1 of 23
20 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 02/03/2026 025-539690 TYLER TECHNOLOGIES INC. 159206 645-4161-425012 tyler tech 82.3 Vendor 1583 - TYLER TECHNOLOGIES INC. Total: 23069.6
12/31/2025 025-539202 TYLER TECHNOLOGIES INC. 159206 622-4153-425012 tyler tech 11380 12/31/2025 025-539202 TYLER TECHNOLOGIES INC. 159206 645-4161-425012 tyler tech 11380 02/03/2026 025-539690 TYLER TECHNOLOGIES INC. 159206 622-4153-425012 tyler tech 82.302/02/2026 2546 TURLOCK TRUCK STUFF LLC 159205 621-4152-441009 Spray in bedliners L-33 L-34 515.19 Vendor 01650 - TURLOCK TRUCK STUFF LLC Total: 1030.38
Vendor: 1583 - TYLER TECHNOLOGIES INC.02/03/2026 025-535896 TYLER TECHNOLOGIES INC. 159206 120-3110-425003 tyler 145 02/02/2026 45891 T.P. EXPRESS INC. 159204 110-2162-425003 PORTABLE RESTROOM AT SHE 15 Vendor 01039 - T.P. EXPRESS INC. Total: 75
Vendor: 01650 - TURLOCK TRUCK STUFF LLC02/02/2026 2544 TURLOCK TRUCK STUFF LLC 159205 621-4152-441009 Spray in bedliners L-33 L-34 515.19 Vendor 01659 - STOCKTON FENCE & MATERIAL COMPANY Total: 1538.68 Vendor: 01039 - T.P. EXPRESS INC.02/02/2026 45891 T.P. EXPRESS INC. 159204 110-2160-425003 PORTABLE RESTROOM AT SHE 3002/02/2026 45891 T.P. EXPRESS INC. 159204 110-2161-425003 PORTABLE RESTROOM AT SHE 30Vendor: 278 - STEVES CHEVROLET-BUICK01/05/2026 2026 CHEVY BLAZER EV STEVES CHEVROLET-BUICK 159202 203-2110-441009 CHEVY BLAZER EV TO SURPLUS 63755.71 Vendor 278 - STEVES CHEVROLET-BUICK Total: 63755.71
Vendor: 01659 - STOCKTON FENCE & MATERIAL COMPANY01/12/2026 18557 STOCKTON FENCE & MATERIA159203 645-4160-427006 Invoice 18557 fence materials 1538.68 11/19/2025 WD-0307329 STATE WATER RESOURCES CO159201 622-4150-425003 Invoice WD-0307329 7/1/25-6 563 Vendor 1387 - STATE WATER RESOURCES CONTROL BOARD Total: 4508 01/10/2026 6052631770 STAPLES BUSINESS ADVANTAG159200 645-4161-427001 STAPLES - OFFICE SUPPLIES 46.8 Vendor 1163 - STAPLES BUSINESS ADVANTAGE Total: 736.35
Vendor: 1387 - STATE WATER RESOURCES CONTROL BOARD11/19/2025 WD-0306083 STATE WATER RESOURCES CO159201 622-4152-425003 Invoice WD-0306083 Annual F 3945 01/10/2026 6052631768 STAPLES BUSINESS ADVANTAG159200 622-4153-427006 STAPLES - OFFICE SUPPLIES 45.41 01/10/2026 6052631768 STAPLES BUSINESS ADVANTAG159200 645-4161-427001 STAPLES - OFFICE SUPPLIES 45.4101/10/2026 6052631770 STAPLES BUSINESS ADVANTAG159200 622-4153-427006 STAPLES - OFFICE SUPPLIES 46.7901/06/2026 6052292119 STAPLES BUSINESS ADVANTAG159200 110-2110-427001 OFFICE SUPPLIES 161.16 01/06/2026 6052292120 STAPLES BUSINESS ADVANTAG159200 110-2110-427001 OFFICE SUPPLIES 104.0901/06/2026 6052292121 STAPLES BUSINESS ADVANTAG159200 110-2110-427001 OFFICE SUPPLIES 65.01 12/06/2025 6049942732 STAPLES BUSINESS ADVANTAG159200 622-4153-427001 STAPLES - OFFICE SUPPLIES 47.67 12/06/2025 6049942732 STAPLES BUSINESS ADVANTAG159200 645-4161-427001 STAPLES - OFFICE SUPPLIES 47.6701/06/2026 6052292118 STAPLES BUSINESS ADVANTAG159200 110-2110-427001 OFFICE SUPPLIES 118.27 Vendor: 1163 - STAPLES BUSINESS ADVANTAGE12/05/2025 6049857532 STAPLES BUSINESS ADVANTAG159200 622-4153-427001 STAPLES - OFFICE SUPPLIES 4.04 12/05/2025 6049857532 STAPLES BUSINESS ADVANTAG159200 645-4161-427001 STAPLES - OFFICE SUPPLIES 4.03 1 of 23
21 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/22/2025 ADM-5 7126 12/22/25 U.S. BANK 159207 110-1910-434000 FERRARESES DELI GIFT CARDS 154.5 12/22/2025 ADM-5 7126 12/22/25 U.S. BANK 159207 110-1120-427001 TIKTOK CITY HALL TREE 60.68 12/22/2025 ADM-5 7126 12/22/25 U.S. BANK 159207 110-1910-434000 COSTCO REFRESHMENT FOR E -8.98 12/22/2025 ADM-5 7126 12/22/25 U.S. BANK 159207 110-1910-434000 DOLLAR TREE UTENSILS FOR E 26.3812/22/2025 ADM-5 7126 12/22/25 U.S. BANK 159207 110-1120-416002 GOLDEN VALLEY AWEARDS EM 97.54 12/22/2025 ADM-5 7126 12/22/25 U.S. BANK 159207 110-1120-416002 STARBUCKS EMPLOYEE TRAIN 3012/22/2025 ADM-5 7126 12/22/25 U.S. BANK 159207 110-1120-427001 CAPCUT VIDEO EDITING SOFTW 11.9912/22/2025 ADM-4 5334 12/22/25 U.S. BANK 159207 525-1910-425012 JAMF - 43612/22/2025 ADM-4 5334 12/22/25 U.S. BANK 159207 622-4153-416002 COURSERA - TRAINING 119.512/22/2025 ADM-4 5334 12/22/25 U.S. BANK 159207 645-4161-416002 COURSERA - TRAINING 119.5 12/22/2025 ADM-4 5334 12/22/25 U.S. BANK 159207 110-1910-420003 COMCAST 104.9212/22/2025 ADM-4 5334 12/22/25 U.S. BANK 159207 110-2110-420003 COMCAST 38.1912/22/2025 ADM-4 5334 12/22/25 U.S. BANK 159207 110-2110-420003 COMCAST 104.9212/22/2025 ADM-2 8172 12/22/25 U.S. BANK 159207 540-1910-442001 WEBSTAURANT STORE 500 CH 22271.06 12/22/2025 ADM-3 8860 12/22/25 U.S. BANK 159207 110-1010-427006 US Bank 33.9512/22/2025 ADM-4 5334 12/22/25 U.S. BANK 159207 110-1910-420003 COMCAST 38.1912/22/2025 ADM-2 8172 12/22/25 U.S. BANK 159207 110-1910-427001 ADOBE MONTHLY SUBSCRIPTI 19.9912/22/2025 ADM-2 8172 12/22/25 U.S. BANK 159207 110-1910-427001 AMAZON KITCHEN SUPPLIES 74.5312/22/2025 ADM-2 8172 12/22/25 U.S. BANK 159207 540-1910-442001 CHURCHPLAZA 80 CHAIRS FOR 5935.58 12/22/2025 ADM-2 8172 12/22/25 U.S. BANK 159207 110-1110-427001 HP SMART TANK ALL IN ONE P 247.08 12/22/2025 ADM-2 8172 12/22/25 U.S. BANK 159207 110-1120-427001 AMAZON SUPPLIES HR FOLDER 37.68 12/22/2025 ADM-2 8172 12/22/25 U.S. BANK 159207 110-1910-416005 LEAGUE OF CALIFORNIA CITIES 25 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 645-4161-441005 US BANK - AAVILA 12-22-25 297.612/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 645-4161-427006 US BANK - AAVILA 12-22-25 -29.34 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 645-4161-427006 US BANK - AAVILA 12-22-25 18.42 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 645-4161-441005 US BANK - AAVILA 12-22-25 190.22 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 645-4161-427006 US BANK - AAVILA 12-22-25 6.2812/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 645-4161-427006 US BANK - AAVILA 12-22-25 18.88 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 645-4161-427006 US BANK - AAVILA 12-22-25 49.82 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 622-4153-441005 US BANK - AAVILA 12-22-25 297.61 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 622-4153-441005 US BANK - AAVILA 12-22-25 190.23 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 645-4161-427006 US BANK - AAVILA 12-22-25 18.88 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 622-4153-427006 US BANK - AAVILA 12-22-25 18.89 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 622-4153-427006 US BANK - AAVILA 12-22-25 -29.33 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 622-4153-427006 US BANK - AAVILA 12-22-25 18.42 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 622-4153-427006 US BANK - AAVILA 12-22-25 6.2812/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 622-4153-427006 US BANK - AAVILA 12-22-25 49.83 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 622-4153-427006 US BANK - AAVILA 12-22-25 18.89 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 525-1910-441005 US BANK - AAVILA 12-22-25 42.212/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 525-1910-441005 US BANK - AAVILA 12-22-25 797.03 12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 525-1910-441005 US BANK - AAVILA 12-22-25 411.8 Vendor: 978 - U.S. BANK12/22/2025 ADM-1 1899 12/22/25 U.S. BANK 159207 270-1910-425003 US BANK - AAVILA 12-22-25 26.4 1 of 23
22 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/22/2025 FAC-3 8567 12/22/25 U.S. BANK 159207 110-7413-427006 US Bank 978 TR 12/25 9.9512/22/2025 FAC-2 1921 12/22/25 U.S. BANK 159207 540-1910-441004 US Bank 978 TW 12/25 75.15 12/22/2025 FAC-2 1921 12/22/25 U.S. BANK 159207 540-1910-441004 US Bank 978 TW 12/25 1965.81 12/22/2025 FAC-3 8567 12/22/25 U.S. BANK 159207 110-7413-427006 US Bank 978 TR 12/25 83.0412/22/2025 FAC-2 1921 12/22/25 U.S. BANK 159207 110-7413-427006 US Bank 978 TW 12/25 195.1812/22/2025 FAC-2 1921 12/22/25 U.S. BANK 159207 117-7440-424001 US Bank 978 TW 12/25 570.7 12/22/2025 FAC-2 1921 12/22/25 U.S. BANK 159207 540-1910-441004 US Bank 978 TW 12/25 73.64 12/22/2025 FAC-2 1921 12/22/25 U.S. BANK 159207 110-7413-424001 US Bank 978 TW 12/25 34.22 12/22/2025 FAC-2 1921 12/22/25 U.S. BANK 159207 110-7413-427002 US Bank 978 TW 12/25 30.43 12/22/2025 FAC-2 1921 12/22/25 U.S. BANK 159207 110-7413-427002 US Bank 978 TW 12/25 58.47 12/22/2025 FAC-2 1921 12/22/25 U.S. BANK 159207 110-7413-424001 US Bank 978 TW 12/25 325.6 12/22/2025 FAC-2 1921 12/22/25 U.S. BANK 159207 110-7413-424001 US Bank 978 TW 12/25 41.55 12/22/2025 FAC-2 1921 12/22/25 U.S. BANK 159207 110-7413-424001 US Bank 978 TW 12/25 32.66 12/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Amazon Trust 97.5312/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Costless Trust 83.5512/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 746-2110-427004 Dollar Tree Forbes 871.6112/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Amazon Trust 62.5212/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Amazon Trust 74.1812/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Amazon Video Trust 2.99 12/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Amazon Trust 44.4112/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Amazon Trust 48.8712/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Raley's Trust 55.412/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Save Mart Trust 43.68 12/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Amazon Trust 18.9712/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Amazon Trust 24.512/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Dollar Tree Trust 31.61 12/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Costless Trust 9.9612/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Amazon Trust 10.2812/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Costless Trust 17.3412/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Amazon Video Trust 3.79 12/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Costless Trust 6.5612/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Amazon Trust 9.3512/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 232-7340-442001 Amazon Breakfast 43.3412/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Amazon Trust 32.0412/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 744-7340-427004 Dollar Tree Trust 30.9 12/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 118-7340-427001 Amazon SC Office 151.7112/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 232-7340-442001 Costco Breakfast Grant 120.76 12/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 232-7340-442001 Amazon Breakfast 24.712/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 118-7320-425012 RecDesk POS Portal 558.4 12/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 118-7320-429000 Post Office 15.6 12/22/2025 FAC-1 1383 12/22/25 U.S. BANK 159207 118-7340-425003 Amazon Trust 52 12/22/2025 ADM-5 7126 12/22/25 U.S. BANK 159207 110-1910-434000 COSTCO REFRESHMENT FOR E 34.96 12/22/2025 CREDIT - US BANK DEC 2025 1 U.S. BANK 159207 110-1910-427001 REIMBURSEMENT - CITY OF FO -199 1 of 23
23 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/22/2025 PW-1 0327 12/22/25 U.S. BANK 159207 622-4151-425003 SAN JOAQUIN VALLEY AIR 624 12/22/2025 PW-1 0327 12/22/25 U.S. BANK 159207 110-4142-427006 ACE HARDWARE 61.72 12/22/2025 PW-1 0327 12/22/25 U.S. BANK 159207 110-4142-427006 RED WING SHOE BOOT ALLOW 277.62 12/22/2025 PW-1 0327 12/22/25 U.S. BANK 159207 622-4151-425003 SAN JOAQUIN VALLEY AIR CAR 16.79 12/22/2025 PD-6 1418 12/22/25 U.S. BANK 159207 545-2110-441005 OPTICS PLANET PATROL SUPP 385.6612/22/2025 PD-6 1418 12/22/25 U.S. BANK 159207 545-2110-441005 AMAZON PATROL SUPPLIES 524.9812/22/2025 PD-7 5463 12/22/25 U.S. BANK 159207 545-2110-441005 VICTORY TACTICAL - BALLISTIC 2460.38 12/22/2025 PD-6 1418 12/22/25 U.S. BANK 159207 110-2130-427023 AMAZON P AND E SUPPLIES 147.112/22/2025 PD-6 1418 12/22/25 U.S. BANK 159207 110-2150-427006 CRESCENT SUPPLY UNIFORM D 8.7 12/22/2025 PD-6 1418 12/22/25 U.S. BANK 159207 545-2110-441005 MED TECH RESOURCE SPITHO 138.7712/22/2025 PD-6 1418 12/22/25 U.S. BANK 159207 110-2110-425006 FIRST TACTICAL MENESES BOO 140.75 12/22/2025 PD-6 1418 12/22/25 U.S. BANK 159207 110-2110-425006 CRESCENT SUPPLY UNIFORM L 13.04 12/22/2025 PD-6 1418 12/22/25 U.S. BANK 159207 110-2110-429000 USPS POSTAGE TO MAIL PATC 7.5 12/22/2025 PD-5 6144 12/22/25 U.S. BANK 159207 110-2110-416002 SOUTHWEST - TRANSPORTATI 121.5912/22/2025 PD-6 1418 12/22/25 U.S. BANK 159207 110-2110-424004 ARCADIAN ANTENNAS FOR PA 236.49 12/22/2025 PD-6 1418 12/22/25 U.S. BANK 159207 110-2110-425006 5 11 CLASS B UNI LOPEZ MENE 297.3912/22/2025 PD-3 9992 12/22/25 U.S. BANK 159207 110-2162-425003 AMAZON - AC SHELTER SUPPL 50.93 12/22/2025 PD-4 1897 12/22/25 U.S. BANK 159207 110-2110-427022 GAS CO FUEL 21.1612/22/2025 PD-4 1897 12/22/25 U.S. BANK 159207 110-2110-427022 CHEVRON FUEL 25.5112/22/2025 PD-3 9992 12/22/25 U.S. BANK 159207 110-2162-425003 ANIMAL REVIVAL- AC SHELTER 13.0812/22/2025 PD-3 9992 12/22/25 U.S. BANK 159207 110-2162-425003 PET POSION HELPLINE - AC SH 17.812/22/2025 PD-3 9992 12/22/25 U.S. BANK 159207 110-2161-425003 PET POSION HELPLINE - AC SH 35.612/22/2025 PD-3 9992 12/22/25 U.S. BANK 159207 110-2161-425003 ANIMAL REVIVAL- AC SHELTER 26.1612/22/2025 PD-3 9992 12/22/25 U.S. BANK 159207 110-2160-425003 AMAZON - AC SHELTER SUPPL 101.87 12/22/2025 PD-3 9992 12/22/25 U.S. BANK 159207 110-2160-425003 ANIMAL REVIVAL- AC SHELTER 26.17 12/22/2025 PD-3 9992 12/22/25 U.S. BANK 159207 110-2161-425003 AMAZON - AC SHELTER SUPPL 101.86 12/22/2025 PD-2 4738 12/22/25 U.S. BANK 159207 110-2150-416002 ARCURI GROUP D GARCIA TRA 145 12/22/2025 PD-3 9992 12/22/25 U.S. BANK 159207 110-2150-416002 CACEO- CODE ENFORCEMNET 10012/22/2025 PD-3 9992 12/22/25 U.S. BANK 159207 110-2160-425003 PET POSION HELPLINE - AC SH 35.612/22/2025 PD-2 4738 12/22/25 U.S. BANK 159207 110-2110-416003 MARIN CONSULTING ASSERTIV 37512/22/2025 PD-2 4738 12/22/25 U.S. BANK 159207 110-2110-425003 GOLDEN VALLEY AWARDS - PL 75.87 12/22/2025 PD-2 4738 12/22/25 U.S. BANK 159207 110-2110-427004 OREILLY GRAFFITI REMOVAL 152.3612/22/2025 PD-1 8716 12/22/25 U.S. BANK 159207 110-2110-427001 HOBBY LOBBY XMAS C.O.P. SU 16.3 12/22/2025 PD-1 8716 12/22/25 U.S. BANK 159207 110-2130-427023 AMAZON - INVESTIGATIONS O 89.93 12/22/2025 PD-2 4738 12/22/25 U.S. BANK 159207 110-2110-416003 ALAMEDA CO SO POST SUPERV 212.15 12/22/2025 PD-1 8716 12/22/25 U.S. BANK 159207 110-2110-427001 WALGREENS - C.O.P. XMAS SU 26.91 12/22/2025 PD-1 8716 12/22/25 U.S. BANK 159207 110-2110-427001 RALEYS - C.O.P. XMAS SUPPLIE 81.2912/22/2025 PD-1 8716 12/22/25 U.S. BANK 159207 110-2110-427001 AMAZON - OFFICE SUPPLIES 1568.6812/22/2025 PD-1 8716 12/22/25 U.S. BANK 159207 110-2110-425003 FASTRAK TOLL FEE OP25-2436 8 12/22/2025 PD-1 8716 12/22/25 U.S. BANK 159207 110-2110-425003 CANVA SUBSCRIPTION 12.9912/22/2025 PD-1 8716 12/22/25 U.S. BANK 159207 110-2110-425003 DROPBOX SUBSCRIPTION 19.9912/22/2025 FAC-3 8567 12/22/25 U.S. BANK 159207 110-7413-427006 US Bank 978 TR 12/25 52.0212/22/2025 PD-1 8716 12/22/25 U.S. BANK 159207 110-2110-425003 LEPS - PSYCHS FOR PRE EMPLO 1425 1 of 23
24 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 622-4152-427006 US Bank Isenberg 1913 57.98 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 622-4152-427006 US Bank Isenberg 1913 81.21 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 622-4152-427006 US Bank Isenberg 1913 20.58 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 622-4152-427006 US Bank Isenberg 1913 47.13 12/22/2025 PW-9-2 1855 12/22/25 U.S. BANK 159207 622-4152-427006 Amazon Supplies 46.66 12/22/2025 PW-9-2 1855 12/22/25 U.S. BANK 159207 622-4153-427006 Amazon - Ofc Supplies 29.22 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 622-4152-427006 US Bank Isenberg 1913 -26.612/22/2025 PW-9-2 1855 12/22/25 U.S. BANK 159207 229-4110-425003 Amazon - Supplies OWR4 Gran 54.49 12/22/2025 PW-9-2 1855 12/22/25 U.S. BANK 159207 622-4150-427006 Amazon - REFUND -43.3212/22/2025 PW-9-2 1855 12/22/25 U.S. BANK 159207 622-4150-427006 Amazon - Supplies 43.3212/22/2025 PW-9-2 1855 12/22/25 U.S. BANK 159207 229-4110-425003 Amazon - Supplies OWR4 Gran 217.512/22/2025 PW-9-2 1855 12/22/25 U.S. BANK 159207 229-4110-425003 Amazon Supplies OWR4 Grant 202.112/22/2025 PW-9-2 1855 12/22/25 U.S. BANK 159207 229-4110-425003 Amazon - Supplies OWR4 Gran 118.66 12/22/2025 PW-9 0689 12/22/25 U.S. BANK 159207 645-4160-427006 ACE HARDWARE 36.5812/22/2025 PW-9-1 1497 12/22/25 U.S. BANK 159207 110-4140-427006 P&L CONCRETE 247.9512/22/2025 PW-9-2 1855 12/22/25 U.S. BANK 159207 229-4110-425003 Amazon - Supplies OWR4 Gran 362.8312/22/2025 PW-9 0689 12/22/25 U.S. BANK 159207 645-4160-427006 ACE HARDWARE 184.8212/22/2025 PW-9 0689 12/22/25 U.S. BANK 159207 645-4160-427006 ACE HARDWARE 20.95 12/22/2025 PW-9 0689 12/22/25 U.S. BANK 159207 645-4160-427006 ACE HARDWARE 78.612/22/2025 PW-8 3978 12/22/25 U.S. BANK 159207 110-7210-427006 ACE HARDWARE 54.3712/22/2025 PW-7 6840 12/22/25 U.S. BANK 159207 110-4140-427006 ACE HARDWARE 67.1712/22/2025 PW-7 6840 12/22/25 U.S. BANK 159207 645-4160-427006 ACE HARDWARE 123.4812/22/2025 PW-8 3978 12/22/25 U.S. BANK 159207 110-7210-427006 ACE HARDWARE 68.1912/22/2025 PW-6 2106 12/22/25 U.S. BANK 159207 110-4142-427006 ACE HARDWARE 51.9712/22/2025 PW-6 2106 12/22/25 U.S. BANK 159207 622-4152-425016 SP BRUNT WORKWEAR BOOT 145.0712/22/2025 PW-6 2106 12/22/25 U.S. BANK 159207 645-4160-425016 SP BRUNT WORKWEAR BOOT 145.0812/22/2025 PW-5 1240 12/22/25 U.S. BANK 159207 622-4151-427006 MCMASTER CARR 351.85 12/22/2025 PW-5 1240 12/22/25 U.S. BANK 159207 622-4151-427006 MCMASTER CARR 53.19 12/22/2025 PW-6 2106 12/22/25 U.S. BANK 159207 110-4142-427006 OAKDALE LOCKSMITH 13.01 12/22/2025 PW-4 6972 12/22/25 U.S. BANK 159207 110-7210-427006 OAKDALE FEED AND SEED 30.24 12/22/2025 PW-4 6972 12/22/25 U.S. BANK 159207 622-4152-427006 ACE HARDWARE 83.4312/22/2025 PW-4 6972 12/22/25 U.S. BANK 159207 622-4152-427006 ACE HARDWARE 21.1512/22/2025 PW-4 6972 12/22/25 U.S. BANK 159207 110-4140-427006 P&L CONCRETE 247.95 12/22/2025 PW-4 6972 12/22/25 U.S. BANK 159207 110-4140-427006 ACE HARDWARE 85.56 12/22/2025 PW-4 6972 12/22/25 U.S. BANK 159207 110-7210-427006 ACE HARDWARE 49.0212/22/2025 PW-3 2141 12/22/25 U.S. BANK 159207 622-4152-427001 OFFICE MAX 160.0612/22/2025 PW-3 2141 12/22/25 U.S. BANK 159207 622-4152-427006 AMAZON 1082.67 12/22/2025 PW-3 2141 12/22/25 U.S. BANK 159207 622-4152-427006 ACE HARDWARE 83.2812/22/2025 PW-2 7041 12/22/25 U.S. BANK 159207 110-7210-427006 ACE HARDWARE 35.7312/22/2025 PW-2 7041 12/22/25 U.S. BANK 159207 110-7210-427006 ACE HARDWARE 134.0812/22/2025 PW-3 2141 12/22/25 U.S. BANK 159207 110-4140-427006 TRAFFIC SAFETY STORE 512.1412/22/2025 PW-1 0327 12/22/25 U.S. BANK 159207 645-4160-425003 SAN JOAQUIN VALLEY AIR 624 12/22/2025 PW-1 0327 12/22/25 U.S. BANK 159207 645-4160-425003 SAN JOAQUIN VALLEY AIR CAR 16.79 1 of 23
25 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/05/2026 PW-9-C 4869 12/22/25 U.S. BANK 159207 645-4161-427001 Amazon - Plotter Ink 353.98 12/22/2025 PW-9-B 3819 12/22/25 U.S. BANK 159207 645-4160-410000 Del Cielo 3819 US Bank 87.2801/05/2026 PW-9-C 4869 12/22/25 U.S. BANK 159207 120-3130-427006 Amazon - Plotter Ink 353.98 01/05/2026 PW-9-C 4869 12/22/25 U.S. BANK 159207 622-4152-427001 Amazon - Plotter Ink 354.08 12/22/2025 PW-9-A 2533 12/22/25 U.S. BANK 159207 622-4151-427006 AMAZON 162.8 12/22/2025 PW-9-B 3819 12/22/25 U.S. BANK 159207 120-3110-410000 Del Cielo 3819 US Bank 174.5612/22/2025 PW-9-B 3819 12/22/25 U.S. BANK 159207 622-4152-410000 Del Cielo 3819 US Bank 87.28 12/22/2025 PW-9-8 0547 12/22/25 U.S. BANK 159207 622-4151-427006 ACE HARDWARE 100.41 12/22/2025 PW-9-9 0275 12/22/25 U.S. BANK 159207 644-4160-441009 TURLOCK TRUCK STUFF 631.06 12/22/2025 PW-9-9 0275 12/22/25 U.S. BANK 159207 645-4160-427006 CONLIN SUPPLY 11.2512/22/2025 PW-9-8 0547 12/22/25 U.S. BANK 159207 622-4151-427006 MYFILTERCOMPANY.COM 194.12 12/22/2025 PW-9-8 0547 12/22/25 U.S. BANK 159207 622-4151-427006 WB TAYLOR 223.7812/22/2025 PW-9-8 0547 12/22/25 U.S. BANK 159207 622-4151-427006 USA BLUEBOOK 340.75 12/22/2025 PW-9-8 0547 12/22/25 U.S. BANK 159207 622-4151-424002 THE UPS STORE 423.92 12/22/2025 PW-9-8 0547 12/22/25 U.S. BANK 159207 622-4151-427006 HARBOR FREIGHT 166.76 12/22/2025 PW-9-8 0547 12/22/25 U.S. BANK 159207 622-4151-427006 HOME DEPOT 182.712/22/2025 PW-9-7 9775 12/22/25 U.S. BANK 159207 110-7210-427006 ACE HARDWARE 15.8 12/22/2025 PW-9-7 9775 12/22/25 U.S. BANK 159207 110-7210-427006 ACE HARDWARE 15.8 12/22/2025 PW-9-7 9775 12/22/25 U.S. BANK 159207 110-7210-427006 CONLIN SUPPLY 7.5812/22/2025 PW-9-7 9775 12/22/25 U.S. BANK 159207 110-7210-427006 CONLIN SUPPLY 3.6612/22/2025 PW-9-5 4072 12/22/25 U.S. BANK 159207 565-7215-424002 AMAZON 46.5812/22/2025 PW-9-6 9668 12/22/25 U.S. BANK 159207 286-6230-427006 ACE HARDWARE 95.3512/22/2025 PW-9-7 9775 12/22/25 U.S. BANK 159207 110-7210-427006 ACE HARDWARE 17.3212/22/2025 PW-9-4 8967 12/22/25 U.S. BANK 159207 645-4160-427006 ADOBE 119.94 12/22/2025 PW-9-4 8967 12/22/25 U.S. BANK 159207 645-4160-427006 AMAZON 3.47 12/22/2025 PW-9-5 4072 12/22/25 U.S. BANK 159207 286-6230-424009 SITE ONE 403.43 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 645-4160-427006 US Bank Isenberg 1913 57.97 12/22/2025 PW-9-4 8967 12/22/25 U.S. BANK 159207 622-4152-427006 ADOBE 119.94 12/22/2025 PW-9-4 8967 12/22/25 U.S. BANK 159207 622-4152-427006 AMAZON 3.46 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 645-4160-427006 US Bank Isenberg 1913 102.61 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 645-4160-427006 US Bank Isenberg 1913 143.72 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 645-4160-427006 US Bank Isenberg 1913 229.87 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 645-4160-427006 US Bank Isenberg 1913 47.13 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 645-4160-427006 US Bank Isenberg 1913 103.301/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 645-4160-427006 US Bank Isenberg 1913 81.21 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 645-4160-427006 US Bank Isenberg 1913 -26.601/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 645-4160-427006 US Bank Isenberg 1913 20.59 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 645-4160-427006 US Bank Isenberg 1913 6.23 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 622-4152-427006 US Bank Isenberg 1913 143.72 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 622-4152-427006 US Bank Isenberg 1913 229.86 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 622-4152-427006 US Bank Isenberg 1913 6.22 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 622-4152-427006 US Bank Isenberg 1913 102.62 01/14/2026 PW-9-3 1913 12/22/25 U.S. BANK 159207 622-4152-427006 US Bank Isenberg 1913 103.3 1 of 23
26 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 AMAZON 21.66 12/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 EBAY 25.2612/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 REAL TRUCK 2275.8612/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 GT AUTOMOTIVE 1568.45 12/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 AMAZON 15.71 12/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 AMAZON 19.5 12/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 GT AUTOMOTIVE 307.8612/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-425003 AMERICAN SMOG 112012/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 AMAZON 12.99 12/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 ACE HARDWARE 13.83 12/22/2025 PW-9-J 7211 12/22/25 U.S. BANK 159207 622-4151-427006 OREILLYS 74.22 12/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-424001 AMAZON 15.1612/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-425003 AMAZON 16.2512/22/2025 PW-9-I 3674 12/22/25 U.S. BANK 159207 565-7215-424002 WEST TURF NURSERY 649.7112/22/2025 PW-9-I 3674 12/22/25 U.S. BANK 159207 565-7215-424002 WEST TURF NURSERY 707.6812/22/2025 PW-9-J 7211 12/22/25 U.S. BANK 159207 622-4151-427006 ACE HARDWARE 151.71 12/22/2025 PW-9-I 3674 12/22/25 U.S. BANK 159207 110-7210-427006 MIDVALLEY 147.3312/22/2025 PW-9-I 3674 12/22/25 U.S. BANK 159207 110-7210-427006 TRACTOR SUPPLY 75.8512/22/2025 PW-9-H 9409 12/22/25 U.S. BANK 159207 286-6230-424009 ACE HARDWARE 43.34 12/22/2025 PW-9-H 9409 12/22/25 U.S. BANK 159207 286-6230-424009 ACE HARDWARE 136.812/22/2025 PW-9-G 3847 12/22/25 U.S. BANK 159207 622-4151-427006 TRACTOR SUPPLY 47.6412/22/2025 PW-9-G 3847 12/22/25 U.S. BANK 159207 622-4151-427006 TRACTOR SUPPLY 54.1412/22/2025 PW-9-G 3847 12/22/25 U.S. BANK 159207 622-4151-427006 HOME DEPOT 914.7812/22/2025 PW-9-G 3847 12/22/25 U.S. BANK 159207 622-4151-424002 OREILLYS 119.49 12/22/2025 PW-9-G 3847 12/22/25 U.S. BANK 159207 622-4151-424002 HOTSTART 729.2212/22/2025 PW-9-G 3847 12/22/25 U.S. BANK 159207 622-4151-425016 TRACTOR SUPPLY 102.4 12/22/2025 PW-9-F 4331 12/22/25 U.S. BANK 159207 110-4140-425003 LONE OAK TREE SERVICE 4470 12/22/2025 PW-9-F 4331 12/22/25 U.S. BANK 159207 110-7210-427006 ACE HARDWARE 25.9712/22/2025 PW-9-G 3847 12/22/25 U.S. BANK 159207 622-4151-424002 OREILLYS 459.22 12/22/2025 PW-9-E 4030 12/22/25 U.S. BANK 159207 645-4160-427006 HOME DEPOT 361.8812/22/2025 PW-9-E 4030 12/22/25 U.S. BANK 159207 645-4160-427006 ACE HARDWARE 144.0612/22/2025 PW-9-E 4030 12/22/25 U.S. BANK 159207 645-4160-427006 ACE HARDWARE 129.9612/22/2025 PW-9-D 8931 12/22/25 U.S. BANK 159207 645-4160-427006 SAFE T LITE 771.5512/22/2025 PW-9-D 8931 12/22/25 U.S. BANK 159207 645-4160-427006 ACE HARDWARE 190.7112/22/2025 PW-9-D 8931 12/22/25 U.S. BANK 159207 645-4160-427006 THE HOSE MONSTER 310.55 12/22/2025 PW-9-D 8931 12/22/25 U.S. BANK 159207 645-4160-427006 ACE HARDWARE 114.812/22/2025 PW-9-D 8931 12/22/25 U.S. BANK 159207 645-4160-427006 ACE HARDWARE 183.0312/22/2025 PW-9-D 8931 12/22/25 U.S. BANK 159207 645-4160-427006 ACE HARDWARE 185.3412/22/2025 PW-9-D 8931 12/22/25 U.S. BANK 159207 645-4160-427006 ACE HARDWARE 31.4212/22/2025 PW-9-D 8931 12/22/25 U.S. BANK 159207 645-4160-427006 OREILLYS 81.76 12/22/2025 PW-9-D 8931 12/22/25 U.S. BANK 159207 645-4160-427006 ACE HARDWARE 95.2801/05/2026 PW-9-C 4869 12/22/25 U.S. BANK 159207 657-4170-427006 Amazon - Keyless Entry lock an 412.22 01/05/2026 PW-9-C 4869 12/22/25 U.S. BANK 159207 657-4170-427006 Amazon - Vinyl Sign 11.81 1 of 23
27 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/26/2026 570624185-00002 1/26/26 VERIZON WIRELESS 159217 645-4160-420004 TELEPHONES 675.77 01/26/2026 870628391-00002 1/26/26 VERIZON WIRELESS 159217 110-2110-420004 TELEPHONE 831.03 Vendor 308 - VERIZON WIRELESS Total: 5842.69
01/26/2026 570624185-00002 1/26/26 VERIZON WIRELESS 159217 570-4120-420004 TELEPHONES 63.37 01/26/2026 570624185-00002 1/26/26 VERIZON WIRELESS 159217 622-4151-420004 TELEPHONES 340.56 01/26/2026 570624185-00002 1/26/26 VERIZON WIRELESS 159217 622-4152-420004 TELEPHONES 890.45 01/26/2026 570624185-00002 1/26/26 VERIZON WIRELESS 159217 119-4110-420004 TELEPHONES 79.87 01/26/2026 570624185-00002 1/26/26 VERIZON WIRELESS 159217 120-3130-420004 TELEPHONES 52.68 01/26/2026 570624185-00002 1/26/26 VERIZON WIRELESS 159217 229-4110-420004 TELEPHONES 20.93 01/19/2026 970617907-00002 1/19/26 VERIZON WIRELESS 159217 118-7390-420004 TELEPHONES 41.86 01/26/2026 372078107-00003 1/26/26 VERIZON WIRELESS 159217 110-2110-420004 TELEPHONES 684.18 01/26/2026 570624185-00002 1/26/26 VERIZON WIRELESS 159217 110-4140-425003 TELEPHONES 58.96 01/19/2026 970617907-00002 1/19/26 VERIZON WIRELESS 159217 117-7460-420004 TELEPHONES 83.72 01/19/2026 970617907-00002 1/19/26 VERIZON WIRELESS 159217 118-7320-420004 TELEPHONES 20.93 01/19/2026 970617907-00002 1/19/26 VERIZON WIRELESS 159217 118-7340-420003 TELEPHONES 20.93 01/19/2026 970617907-00002 1/19/26 VERIZON WIRELESS 159217 110-7413-420004 TELEPHONES 160.59 01/18/2026 270617885-00002 1/18/26 VERIZON WIRELESS 159217 110-7210-420004 TELEPHONES 289.17 01/18/2026 270617885-00002 1/18/26 VERIZON WIRELESS 159217 565-7215-420004 TELEPHONES 376.74 01/19/2026 570628357-00002 1/19/26 VERIZON WIRELESS 159217 110-2110-420004 TELEPHONES 1150.95 09/18/2025 3 CP2522 RET UNITED PAVEMENT MAINTEN 159216 216-4149-442001 CHANGE ORDER #1 1398.55 09/18/2025 3 CP2522 RET UNITED PAVEMENT MAINTEN 159216 644-4169-442001 CHANGE ORDER #1 601.52 Vendor 01166 - UNITED PAVEMENT MAINTENANCE INC.- HUGHSON Total: 36928.42 Vendor: 308 - VERIZON WIRELESS06/20/2025 1 CP2324 RET UNITED PAVEMENT MAINTEN 159216 644-4169-442001 Odessa & Mark Improvements 4434.74 08/01/2025 2 CP2324 RET UNITED PAVEMENT MAINTEN 159216 621-4159-442001 Odessa & Mark Improvements 9424.2308/01/2025 2 CP2324 RET UNITED PAVEMENT MAINTEN 159216 644-4169-442001 Odessa & Mark Improvements 10721.67 Vendor 978 - U.S. BANK Total: 81393.15
Vendor: 01166 - UNITED PAVEMENT MAINTENANCE INC.- HUGHSON06/20/2025 1 CP2324 RET UNITED PAVEMENT MAINTEN 159216 216-4149-442001 Odessa & Mark Improvements 7391.23 06/20/2025 1 CP2324 RET UNITED PAVEMENT MAINTEN 159216 621-4159-442001 Odessa & Mark Improvements 2956.4812/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 AMAZON 48.7612/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 TRACTOR SUPPLY 108.3412/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-441005 AMAZON 21.6612/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 G.T. AUTOMOTIVE 1426.9912/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 ACE HARDWARE 43.82 12/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 AMAZON 28.1712/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 EBAY 216.74 12/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 AMAZON 173.39 12/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 AMAZON 173.39 12/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 GT AUTOMOTIVE 956.7812/22/2025 PW-9-K 7731 12/22/25 U.S. BANK 159207 570-4120-427006 CERTIFIED LABORATORIES 219.95 1 of 23
28 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 1/28/2026 - 2/10/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:
01/26/2026 S2283637.001 WILLE ELECTRIC SUPPLY CO IN159221 110-4142-427006 Invoice S2283637.001 meter r 465.94 01/27/2026 S2283667.001 WILLE ELECTRIC SUPPLY CO IN159221 549-7219-442001 Invoice S2283667.001 Gilbert 245.2 Vendor 326 - WILLE ELECTRIC SUPPLY CO INC. Total: 711.14 1281426.64
02/03/2026 54108-54115 WHITE BRENNER LLP 159220 110-246-0720 legal dec 2025 188.402/03/2026 54108-54115 WHITE BRENNER LLP 159220 110-246-0720 legal dec 2025 5722 Vendor 01331 - WHITE BRENNER LLP Total: 25165.44
Vendor: 326 - WILLE ELECTRIC SUPPLY CO INC.

Vendor 1560 - WGR SOUTHWEST INC. Total: 1106.96
Vendor: 01331 - WHITE BRENNER LLP02/03/2026 54108-54115 WHITE BRENNER LLP 159220 110-1610-425003 legal dec 2025 16115.0402/03/2026 54108-54115 WHITE BRENNER LLP 159220 110-246-0720 legal dec 2025 314001/16/2026 67503 W.B. TAYLOR & SONS 159218 570-4120-427006 Repair to Vac Truck suction tub 122.18 Vendor 312 - W.B. TAYLOR & SONS Total: 122.18
Vendor: 1560 - WGR SOUTHWEST INC.01/20/2026 33005 WGR SOUTHWEST INC. 159219 622-4150-425003 Invoice# 33005 1106.96 Vendor: 312 - W.B. TAYLOR & SONS
1 of 23
29 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
30 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: February 17, 2026
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Alanna Bryant, City Treasurer
Subject: December 31, 2025 Treasurer’s Report

BACKGROUND
The Treasurer’s Report for the month of December 2025 is attached.

DISCUSSION
The Treasurer’s Report represents 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 recommends that the City Council accept the Treasurer’s Report as presented.

ATTACHMENTS
Treasurer’s Report dated December 31, 2025.

AGENDA ITEM 9.4
31 32

CHECKING PAYROLL TOTAL
BANK STATEMENT BALANCE 2,800,000.00 271,480.58 3,071,480.58 OUTSTANDING DEPOSITS 89,359.72 - 89,359.72
OUTSTANDING CHECKS (169,248.28) - (169,248.28)
ADJUSTED TOTAL 2,720,111.44 271,480.58 2,991,592.02
CASH DRAWERS 2,300.00
EMPLOYEE FSA CHECKING 10,229.12
SAVINGS - DIRECT DEPOSIT 878.44
SAVINGS 5,675,531.29
INVESTMENTS - CHANDLER ASSET MANAGEMENT 40,937,720.41
INVESTMENTS - LAIF 2,139,205.64
51,757,456.92
All Funds December 2024 December 2025
110 GENERAL FUND 3,417,586.86 3,096,294.75
114 CANNABIS FUND 639,401.43 553,953.76
115 MEASURE H 683.09 101,431.32
117 FACILITIES 44,150.50 36,230.29
118 RECREATION 50,493.28 56,919.27
119 ENGINEER & PW ADMIN (6,607.46) 43,130.72
120 DEVELOPMENT SERVICES 554,823.75 323,383.95
203 SUPPLEMENTAL LAW ENFORCEMENT 203,084.88 302,421.96
206 OTS - ENFORCEMENT GRANT (10,052.87) (8,515.11)
207 OFFICER WELLNESS GRANT 10,002.00 4.00
211 ASSET FORFEITURE 78,182.85 76,456.24
212 SB 2 PLANNING GRANT 54,842.00 52,324.00
213 LOCAL EARLY ACTION PLANNING GANT (LEAP) (13,508.80) (13,508.80) 214 SAFETY SALES TAX 258,328.42 41,662.71
215 GAS TAX 361,038.69 542,697.78
216 SB1-ROAD MAINTENANCE 1,118,197.74 1,336,636.42
217 TRAFFIC CONGESTION RELIEF FUND 83,164.84 85,507.31
221 LOCAL TRANSPORTATION 64,701.64 94,768.92
222 MEASURE L 2,953,337.62 2,976,822.38
224 REGIONAL EARLY ACTION PLANNING GRANT (37,890.95) 59,953.32 225 COMPLIANCE MITIGATION REVOLVING FUND 180,699.68 93,704.91 229 SOLID WASTE 455,662.03 544,148.21
230 GENERAL PLAN UPDATE 232,547.81 258,820.60
231 SOUTH INDUSTRIAL SPECIFIC PLAN (71,000.00) (71,000.00) 232 SENIOR CENTER GRANTS 14,355.65 14,385.47
234 US FISH WILDLIFE RESTORATION GRANT 39,357.11 (28,642.76) 235 CA FISH WILDLIFE RESTORATION GRANT (55,309.33) (63,454.22) 239 AMERICAN RECOVERY ACT FUND 569,038.23 92,866.55
241 LOW/MODERATE HOUSING 3,630.27 46,604.77
242 HOME - CONSORTIUM 0.84 0.84
243 HOME LOAN REUSE 13,384.61 20,104.61

CITY OF OAKDALE

TREASURERS REPORT
December 31, 2025
33 CITY OF OAKDALE

TREASURERS REPORT
December 31, 2025
All Funds December 2024 December 2025
244 HOME - Consortion Reuse - 63,376.00
245 ECONOMIC DEVELOPMENT FUND 369,471.99 292,831.02
248 CAL HOME LOAN REUSE 4,719.62 38,259.88
252 BRIDLE RIDGE STREET MAINTENANCE 106,340.61 146,293.17 266 CDBG FUND -REUSE 102,726.00 131,786.26
267 CDBG 46,055.13 (201,987.00)
268 ABANDONED VEHICLE ABATEMENT 104,388.68 114,667.56
270 EDUCATION / GOVERNMENT CTV 42,248.72 59,820.90
277 RIVERBANK ANIMAL SERVICES EQUIPMENT FUND 17,747.95 24,322.82 278 ESCALON ANIMAL SERVICES EQUIPMENT 12,759.97 19,199.92 284 BRIDLE RIDGE LLD (238,755.88) (120,298.65)
285 BURCHELL HILL LLD (120,340.43) (121,466.32)
286 VINEYARD LLD 410,864.04 447,127.57
288 LIGHT & LANDSCAPE 2003-1 314,676.30 351,753.97
291 FIRE SERVICES CFD (228,468.49) (235,565.84)
292 PUBLIC SAFETY CFD (175,571.67) (193,606.84)
293 MAINTENANCE SERVICES CFD 2015-01 522,740.49 554,661.13 294 STREET REPLACEMENT FUND 97,876.73 97,876.73
316 SURFACE TRANSPORTATION GRANTS (93,852.38) (733,973.67) 360 EAST F PLAN AREA FEE 207,011.20 151.76
462 ENERGY EFFICIENCY & CONSERVATION DEBT SERVICE (252,389.32) (110,006.26) 465 2005 LEASE BONDS DEBT SERVICE 2,895.28 8,416.92
467 2015 PENSION DEBT SERVICE 294,774.75 -
510 DENTAL INSURANCE 124,491.27 145,479.25
512 EMPLOYEE FSA FUND 13,258.92 15,948.78
515 RISK MANAGEMENT 352,068.18 393,404.13
520 EMPLOYEE LIABILITY 849,583.01 674,542.79
525 INFORMATION TECHNOLOGY 638,568.54 615,615.39
530 VEHICLE MAINTENANCE 226,543.07 386,185.78
532 FIRE EQUIPMENT REPLACEMENT 111,437.42 215,886.68
535 PERS LIABILITY FUND 1,686,359.16 2,153,193.77
540 FACILITY MAINTENANCE FUND 2,254,677.93 1,695,776.75 542 EQUIPMENT REPLACEMENT 38,639.85 16,066.86
545 POLICE EQUIP REPLACEMENT 157,789.90 446,216.93
549 PARKS REPLACEMENT FUND 2,448,913.06 1,848,420.94
565 LLD MAINT SERVICES 75,883.10 36,571.30
570 FLEET MAINTENANCE FUND 36,998.54 133,230.43
620 SRF LOAN RESERVE 1,265,858.80 1,301,513.51
621 SEWER CAPITAL IMPROVEMENT 9,273,931.86 7,419,424.29 622 SEWER SANITATION 15,661.95 758,041.60
631 DOWN TOWN PARKING FUND 65,497.06 59,128.63
644 WATER CAPITAL REPLACEMENT 9,134,185.38 10,927,163.40 645 WATER 2,350,956.04 580,373.73
657 AVIATION FUND 103,480.22 63,015.25
658 AIRPORT CAPITAL IMPROVEMENT 369,179.14 440,735.57
34 CITY OF OAKDALE

TREASURERS REPORT
December 31, 2025
All Funds December 2024 December 2025
659 AIRPORT CAPITAL REPLACEMENT 85,522.66 161,666.60
720 DEVELOPMENT ACTIVITY TRUST 144,449.09 -
722 SIERRA POINT PLAN (71,155.26) -
740 BRIDLE RIDGE S. TRAIL DEP 1,195,074.77 1,228,735.75 741 CRANE/PATTERSON SIGNAL 218,862.10 225,026.68
742 ANIMAL CONTROL TRUST 70,473.16 23,652.36
744 SENIOR CENTER TRUST 29,158.26 34,222.20
745 POLICE RANGE TRUST 31,158.91 33,411.34
746 SENIOR OUTREACH TRUST 56,985.00 55,425.85
747 POLICE EQUESTRIAN UNIT 1,011.78 -
769 SENIOR HOUSING FUND 22,059.07 -
790 BRIDLE RIDGE CFD 2003-2 74,027.10 79,909.52
791 BRIDLE RIDGE CFD 2004-1 14,217.13 16,566.42
792 BRIDLERIDGE CFD 2005-1 47,061.77 48,471.76
799 REFUSE COLLECTION 283,836.64 300,010.74
REDEVELOPMENT AGENCY 359,210.62 381,409.42
DEVELOPER IMPACT FEES 7,920,094.60 7,543,257.32
54,830,255.50 51,757,456.92
All Funds December 2024 December 2025
BREAK DOWN OF REDEVELOPMENT AGENCY ***
363 RDA SUCCESSOR AGENCY 99,926.38 117,180.29
460 REDEVELOPMENT DEBT SERVICE 259,284.24 264,229.13
359,210.62 381,409.42
BREAKDOWN OF IMPACT FEES ***
343 SYSTEM DEV-PARKS 1,794,055.17 1,357,679.79
344 SYSTEM DEV-STREETS 893,332.02 878,611.62
349 SYSTEM DEV -STORM DRN 378,269.43 414,978.33
354 SYS DEV - ADMINISTRATION 224,132.31 223,147.56
355 SYSTEM DEV - FIRE (380,520.87) (352,713.70)
356 SYSTEM DEV - POLICE 178,932.13 206,626.13
357 SYSTEM DEV - GEN GOVT 222,451.25 165,859.25
623 SYSTEM DEV - SEWER 343,497.05 361,705.01
646 SYSTEM DEV - WATER 4,265,946.11 4,287,363.33
7,920,094.60 7,543,257.32

LOANS TO REDEVELOPMENT AGENCY
542 EQUIPMENT REPLACEMENT 21,788.72 8,480.48
343 SYSTEM DEVELOP - PARKS 108,209.89 69,618.88
349 SYSTEM DEV STORM DRN-OLD 106,823.40 68,232.39
646 WATER CAPITAL FACILITIES 216,419.96 139,237.96
453,241.97 285,569.71
35 CITY OF OAKDALE

UTILITY ACCOUNT
285 N THIRD AVE
OAKDALE CA 95361-3042

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265

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: 12/31/25
285 N THIRD AVE PAGE: 1 OF 1
OAKDALE CA 95361-3042
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500

ECONOMY CHECKING-PUBLIC CITY OF OAKDALE Acct 487

UTILITY ACCOUNT

Beginning Balance 12/01/25 149,977.21
Deposits / Misc Credits 2 138,901.23
Withdrawals / Misc Debits 2 288,000.00
** Ending Balance 12/31/25 878.44 **
Service Charge .00

- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - -

Date Deposits Withdrawals Activity Description

12/11 654.06 CITY OF OAKDALE/ACH
12/19 138,247.17 CITY OF OAKDALE/ACH

- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - -

Date Deposits Withdrawals Activity Description

12/17 150,000.00 TRANSFER DEBIT
Ref EWTVAWW To *9479
12/30 138,000.00 TRANSFER DEBIT
Ref FFPNNLM To *9479

- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - -

Date Balance Date Balance Date Balance

12/11 150,631.27 12/19 138,878.44 12/30 878.44
12/17 631.27

CITY OF OAKDALE

UTILITY ACCOUNT
285 N THIRD AVE
OAKDALE CA 95361-3042

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
36 CITY OF OAKDALE

FLEXIBLE SPENDING ACCOUNT
285 N THIRD AVE
OAKDALE CA 95361-3042

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265

OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265

CITY OF OAKDALE ACCOUNT NUMBER: 20
FLEXIBLE SPENDING ACCOUNT STATEMENT DATE: 12/31/25
285 N THIRD 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 12/01/25 12,276.94
Deposits / Misc Credits 1 676.72
Withdrawals / Misc Debits 6 2,724.54
** Ending Balance 12/31/25 10,229.12 **
Service Charge .00

- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - -

Date Deposits Withdrawals Activity Description

12/19 676.72 CITY OF OAKDALE/ACH

- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - -

Date Deposits Withdrawals Activity Description

12/02 75.29 NAVIA BENEFIT SO/FLEXIBLE B
12/08 200.00 NAVIA BENEFIT SO/FLEXIBLE B
12/09 340.55 NAVIA BENEFIT SO/FLEXIBLE B
12/16 74.57 NAVIA BENEFIT SO/FLEXIBLE B
12/23 290.41 NAVIA BENEFIT SO/FLEXIBLE B
12/30 1,743.72 NAVIA BENEFIT SO/FLEXIBLE B

- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - -

Date Balance Date Balance Date Balance

12/02 12,201.65 12/16 11,586.53 12/23 11,972.84
12/08 12,001.65 12/19 12,263.25 12/30 10,229.12
12/09 11,661.10

CITY OF OAKDALE

FLEXIBLE SPENDING ACCOUNT
285 N THIRD AVE
OAKDALE CA 95361-3042

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
37 CITY OF OAKDALE
285 N THIRD AVE
OAKDALE CA 95361-3042

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265

OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265

CITY OF OAKDALE ACCOUNT NUMBER: 689
285 N THIRD AVE STATEMENT DATE: 12/31/25
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 12/01/25 6,221,474.31
Deposits / Misc Credits 10 1,220,022.13
Withdrawals / Misc Debits 13 1,765,965.15
** Ending Balance 12/31/25 5,675,531.29 **
Service Charge .00

Interest Paid Thru 12/31/25 19,950.93
Interest Paid Year To Date 271,535.78
Minimum Balance 5,126,605

- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - -

Date Deposits Withdrawals Activity Description

12/08 25,863.73 Trnsfr from Checking Acct Ending in 9479 12/09 101,787.40 Trnsfr from Checking Acct Ending in 9479 12/10 187,234.67 Trnsfr from Checking Acct Ending in 9479 12/12 18,559.90 Trnsfr from Checking Acct Ending in 9479 12/15 6,349.53 Trnsfr from Checking Acct Ending in 9479 12/16 11,356.56 Trnsfr from Checking Acct Ending in 9479 12/22 64,601.38 Trnsfr from Checking Acct Ending in 9479 12/23 648,221.20 Trnsfr from Checking Acct Ending in 9479 12/24 136,096.83 Trnsfr from Checking Acct Ending in 9479 12/31 19,950.93 INTEREST EARNED

- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - -

Date Deposits Withdrawals Activity Description

12/01 843.15 Trnsfr to Checking Acct Ending in 9479
12/02 11,426.89 Trnsfr to Checking Acct Ending in 9479
12/03 269,030.89 Trnsfr to Checking Acct Ending in 9479 12/04 327,372.60 Trnsfr to Checking Acct Ending in 9479 12/05 100,764.31 Trnsfr to Checking Acct Ending in 9479 12/11 234,103.35 Trnsfr to Checking Acct Ending in 9479 12/17 70,369.62 Trnsfr to Checking Acct Ending in 9479
12/18 11,489.39 Trnsfr to Checking Acct Ending in 9479

CITY OF OAKDALE
285 N THIRD AVE
OAKDALE CA 95361-3042

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
38 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: 12/31/25
PAGE: 2 OF 2

WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE PHONE: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - -

Date Deposits Withdrawals Activity Description

12/19 420,620.47 Trnsfr to Checking Acct Ending in 9479 12/26 58,544.67 Trnsfr to Checking Acct Ending in 9479
12/29 72,315.20 Trnsfr to Checking Acct Ending in 9479
12/30 169,898.23 Trnsfr to Checking Acct Ending in 9479 12/31 19,186.38 Trnsfr to Checking Acct Ending in 9479

- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - -

Date Balance Date Balance Date Balance

12/01 6,220,631.16 12/11 5,592,818.92 12/22 5,191,206.81 12/02 6,209,204.27 12/12 5,611,378.82 12/23 5,839,428.01 12/03 5,940,173.38 12/15 5,617,728.35 12/24 5,975,524.84 12/04 5,612,800.78 12/16 5,629,084.91 12/26 5,916,980.17 12/05 5,512,036.47 12/17 5,558,715.29 12/29 5,844,664.97 12/08 5,537,900.20 12/18 5,547,225.90 12/30 5,674,766.74 12/09 5,639,687.60 12/19 5,126,605.43 12/31 5,675,531.29 12/10 5,826,922.27
39 Local Agency Investment Fund
P.O. Box 942809
Sacramento, CA 94209-0001
(916) 653-3001
January 07, 2026
LAIF Home
PMIA Average Monthly
Yields

CITY OF OAKDALE

DIRECTOR OF FINANCE
280 NORTH THIRD AVENUE
OAKDALE, CA 95361
Account Number: 594
December 2025 Statement
Tran Type Definitions
Account Summary
Total Deposit: 0.00 Beginning Balance: 2,139,205.64
Total Withdrawal: 0.00 Ending Balance: 2,139,205.64
40 MONTHLY ACCOUNT STATEMENT
City of Oakdale | Account # | As of December 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
41 CONFIDENTIAL | 2
City of Oakdale | Account # | As of December 31, 2025
Execution Time: 01/06/2026 06:06:37 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 0.32% 1.14% 5.39% 5.39% 4.93% 4.76% 1.54% 2.02% 1.87% Benchmark Return 0.32% 1.12% 5.14% 5.14% 4.27% 4.29% 1.23% 1.78% 1.67% **Periods over 1 year are annualized.

Benchmark: ICE BofA 1-3 Year US Treasury & Agency Index Account Summary
End Values as of
11/30/2025
End Values as of
12/31/2025
Market Value 41,101,704.01 41,232,006.46
Accrued Interest 0.00 0.00
Total Market Value 41,101,704.01 41,232,006.46
Income Earned 113,095.93 120,685.79
Cont/WD 0.00 0.00
Par 3,800,645.81 3,811,805.49
Book Value 40,817,034.63 40,937,720.41
Cost Value 40,817,034.63 40,937,720.41

TOP ISSUERS
CSJVRMA Inv Pool 100.00%
Total 100.00%
Asset Allocation
42 CONFIDENTIAL | 3
City of Oakdale | Account # | As of December 31, 2025
Execution Time: 01/06/2026 06:06:37 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 3,811,805.49 --

0.00%
40,937,720.41
40,937,720.41

10.82 0.00%
41,232,006.46

0.00 100.00%
294,286.05
NA/NA
NA 0.00
Total Investment
Pool 3,811,805.49 0.00%
40,937,720.41
40,937,720.41

10.82 0.00%
41,232,006.46

0.00 100.00%
294,286.05 0.00
Total Portfolio 3,811,805.49 0.00%
40,937,720.41
40,937,720.41

10.82 0.00%
41,232,006.46

0.00 100.00%
294,286.05 0.00
Total Market Value
+ Accrued 41,232,006.46
43 CONFIDENTIAL | 4
City of Oakdale | Account # | As of December 31, 2025
Execution Time: 01/06/2026 06:06:37 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 12/31/2025 99CAMBX$1 11,159.68 CSJVRMA Investment Pool 10.814 0.00% (120,685.79) 0.00 (120,685.79) 0.00
Total Purchase 11,159.68 (120,685.79) 0.00 (120,685.79) 0.00 TOTAL
ACQUISITIONS 11,159.68 (120,685.79) 0.00 (120,685.79) 0.00 OTHER

TRANSACTIONS
Equity Dividend 12/31/2025 99CAMBX$1 0.00 CSJVRMA Investment Pool 0.00% 120,685.79 0.00 120,685.79 0.00
Total Equity
Dividend 0.00 120,685.79 0.00 120,685.79 0.00

TOTAL OTHER
TRANSACTIONS 0.00 120,685.79 0.00 120,685.79 0.00
44 CONFIDENTIAL | 5
City of Oakdale | Account # | As of December 31, 2025
Execution Time: 01/06/2026 06:06:37 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
3,811,805.49
40,817,034.63
120,685.79

0.00 40,937,720.41

0.00 120,685.79

0.00 120,685.79

0.00 0.00

0.00 120,685.79
120,685.79
Total Investment Pool 3,811,805.49
40,817,034.63
120,685.79

0.00 40,937,720.41

0.00 120,685.79

0.00 120,685.79

0.00 0.00

0.00 120,685.79 120,685.79
TOTAL PORTFOLIO 3,811,805.49
40,817,034.63
120,685.79

0.00 40,937,720.41

0.00 120,685.79

0.00 120,685.79

0.00 0.00

0.00 120,685.79 120,685.79
45 CONFIDENTIAL | 6
City of Oakdale | Account # | As of December 31, 2025
Execution Time: 01/06/2026 06:06:37 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. 46 CONFIDENTIAL | 7
City of Oakdale | Account # | As of December 31, 2025
Execution Time: 01/06/2026 06:06:37 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. 47 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OAKDALE, CALIFORNIA, AMENDING CHAPTER 7, ARTICLES I-X, ADOPTING BY REFERENCE THE 2025

EDITION OF THE CALIFORNIA BUILDING STANDARDS CODE (CALIFORNIA CODE OF REGULATIONS, TITLE 24), CONSISTING OF THE 2025 CALIFORNIA ADMINISTRATIVE CODE, 2025 CALIFORNIA BUILDING CODE, THE 2025 CALIFORNIA RESIDENTIAL CODE, THE 2025 CALIFORNIA ELECTRICAL CODE, THE 2025 WILDLAND-URBAN INTERFACE CODE, THE 2025 CALIFORNIA MECHANICAL CODE, THE 2025 CALIFORNIA PLUMBING CODE, THE 2025 CALIFORNIA FIRE CODE, THE 2025 CALIFORNIA ENERGY CODE, THE 2025 CALIFORNIA GREEN BUILDING STANDARDS CODE, THE 2025 CALIFORNIA HISTORICAL BUILDING CODE , THE 2025 CALIFORNIA EXISTING BUILDING CODE, THE 2025 CALIFORNIA REFERENCED STANDARDS CODE; TOGETHER WITH

CERTAIN AMENDMENTS, ADDITIONS, AND DELETIONS AN ORDINANCE OF THE

CITY OF OAKDALE, CALIFORNIA, TOGETHER WITH CERTAIN AMENDMENTS TO

THESE CALIFORNIA CODES DEEMED NECESSARY TO SERVE THE PUBLIC

INTEREST BY REDUCING THE RISK TO LIFE AND PROPERTY OF THE CITIZENS OF OAKDALE BECAUSE OF UNIQUE LOCAL CONDITIONS.

WHEREAS, every three years, the State of California adopts updated building codes referred to as the California Building Standards Code for the protection of the public, and
WHEREAS, the State-adopted 2025 California Building Standards Code becomes effective on January 1, 2026; and
WHEREAS, the California Health and Safety Code, Section 17958.5 requires the City Council to make findings that the amendments to the 2025 Building Code are reasonably necessary because of local climatic, geological, or topographical conditions; and
WHEREAS, these local amendments to the 2025 California Building Code are recognized and necessary to serve the public by reducing the risk to life and property of the citizens of Oakdale; and

THE CITY COUNCIL OF THE CITY OF OAKDALE, CALIFORNIA DOES ORDAIN AS FOLLOWS:

AGENDA ITEM 9.5
48 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
SECTION 1: The attached amendments to the California Building Codes adopted by this ordinance are necessary to serve the public by reducing the risk to life and property of the citizens of Oakdale because of the following conditions:
a) Summer weather conditions are extremely dry, hot, and windy, causing ordinary combustible materials to be easily ignited and fire to be fast spreading. b) To continue to improve building wall assemblies for climatic and fire protection purposes.
c) The codes are to stay relevant with technological advances and consumer needs.

NOW, THEREFORE, for the above reasons taken individually and cumulatively and in accordance with the authority granted in sections 17958.5 and 17958.7 of the California Health and Safety Code, the Council of the City of Oakdale expressly finds that there are local climatic and topographical conditions that make the increased requirements set forth in this Ordinance reasonably necessary.

SECTION 2: Chapter 7, BUILDING CODES, ADMINISTRATION AND ENFORCEMENT, of the Oakdale Municipal Code is hereby amended to read as follows:

BUILDING CODES, ADMINISTRATION, AND ENFORCEMENT
CHAPTER 7
*Editor's Note: Prior Ordinance history includes portions of Ordinance Nos. 775, 842, 948, 979, 1001, 1056, 1111, 1158, 1196,1219, and 1243
ARTICLE I. ADMINISTRATION—GENERAL
§7-1. Purpose of chapter
§7-2. 2025 California Building Code (CBC) Chapter 1, Division I, Scope and Administration Section 1.8.3 and Division II--Adopted.
§7-3. 2025 California Building Code Chapter 1, Division II--Amended.

ARTICLE II. BUILDING CODE
§7-20. 2025 California Building Code Part 2, Volumes 1 and 2--Adopted. 49 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
§7-21. 2025 California Building Code Part 2, Volumes 1 and 2--Amended. §7-22. Automatic fire extinguishing systems
§7-23. 2025 California Building Code Part 2, Appendix Chapter “J” §7-24. 2025 California Residential Building Code Part 2.5--Adopted. §7-25. 2025 California Residential Building Code. Appendix BH, Patio Covers--Adopted.
§7-26. 2025 California Wildland-Urban Interface Code Part 7-Adopted §7-27- §7-29 Reserved
ARTICLE III. ELECTRICAL CODE
§7-30. 2025 California Electrical Code Part 3--Adopted. §7-31. 2025 California Electrical Code Part 3--Amended.

ARTICLE IV. CALIFORNIA MECHANICAL CODE
§7-35. 2025 California Mechanical Code Part 4-- Adopted.

ARTICLE V. CALIFORNIA PLUMBING CODE
§7-40. 2025 California Plumbing Code Part 5--Adopted.

ARTICLE VI. CALIFORNIA ENERGY CODE
§7-45. 2025 California Energy Code Part 6--Adopted.

ARTICLE VII. CALIFORNIA HISTORICAL BUILDING CODE
§7-50. 2025 California Historical Building Code Part 8--Adopted.

ARTICLE VIII. CALIFORNIA EXISTING BUILDING CODE
§7-55. 2025 California Existing Building Code Part 10--Adopted.

ARTICLE IX. CALIFORNIA GREEN BUILDING STANDARDS CODE
§7-60. 2025 California Green Building Standards Code Part 11--Adopted.

ARTICLE X. CALIFORNIA REFERENCED STANDARDS CODE
50 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
§7-65. 2025 California Referenced Standards Code Part 12--Adopted.

ARTICLE I. ADMINISTRATION – GENERAL
SECTION 7-1. PURPOSE OF CHAPTER
The purpose of this chapter is to provide minimum standards to safeguard life, health, property and the public welfare by regulating and controlling the design construction, quality of materials, use and occupancy, location of all buildings and structures within the city, to encourage and instruct people to build safely and economically, rather than to discourage building, and to provide a minimum of restrictive enforcement and a maximum of good building information and encouragement. This chapter is designed to include the technical code used by the Building Division in one chapter to increase understanding.

SECTION 7-2. ADMINISTRATIVE CODE-ADOPTED
That certain chapter in the 2025 California Building Code (CBC) entitled "CHAPTER 1:

SCOPE AND ADMINISTRATIVE, DIVISION I," SECTION 1.8.3 AND “DIVISION II SCOPE AND ADMINISTRATION” as compiled and published by the International Code Council, 4051 West Flossmoor Road, Country Club Hills, Illinois, as hereinafter amended, deleted and added to is hereby adopted by reference as the code to provide the administrative, organizational and enforcement rules and regulations for the technical codes which regulate site preparation, construction, alteration, moving, demolition, repair, use and occupancy of buildings, structures and building service equipment in the City of Oakdale.

SECTION 7-3. CALIFORNIA BUILDING CODE, CHAPTER 1, DIVISION II SCOPE AND ADMINISTRATION – AMENDED
The Division II of Chapter 1 of the 2025 California Building Code adopted in this article is hereby modified by the following amendments, additions, and deletions.

Section 101.4.2 “Mechanical” is amended to read:

The provisions of the California Mechanical Code shall apply to the installation of gas piping from the point of delivery, gas appliances, and related accessories as covered in this code. These requirements apply to gas piping systems extending from the point of delivery to the inlet connections of appliances and the installation and operation of 51 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
residential and commercial gas appliances and related accessories and shall apply to the installation, alterations, repairs and replacement of mechanical systems, including equipment, appliances, fixtures fittings and/or appurtenances, including ventilating, heating, cooling, air-conditioning and refrigeration systems, incinerators and other energy-related systems.

Section 101.4.3 “Plumbing” is amended to read:

The provisions of the California Plumbing Code shall apply to the installation, alteration, repair, and replacement of plumbing systems, including equipment, appliances, fixtures, fittings, and appurtenances, and where connected to a water or sewage system and all aspects of a medical gas system. The provisions of the California Plumbing Code shall apply to private sewage disposal systems.

Section 101.4.5, “Fire prevention” is amended to read:

The provisions of the California Fire Code shall apply to matters affecting or relating to structures, processes and premises from the hazard of fire and explosion arising from the storage, handling or use of structures, materials or devices; from conditions hazardous to life, property or public welfare in the occupancy of structures or premises; and from the construction, extension, repair, alteration or removal of fire suppression and alarm systems or fire hazards in the structure or on the premises from occupancy or operation.

Section 103.1 “Creation of enforcement agency” is amended to read:

There is hereby established in this jurisdiction a Building Inspection Division which shall be under the administrative and operational control of the Building Official, who shall be appointed by the City Manager and shall have the authority granted in this chapter and in the building codes adopted by the City of Oakdale.

Section 103.2 “Appointment” is amended to read:

The Building Official shall be appointed by the City Manager.

Section 105.1.1 Annual Permits is deleted in its entirety.

Section 105.1.2 Annual Permits Records is deleted in its entirety.

Section 109.2, “Schedule of permit fees,” is amended to read:
52 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
On buildings, structures, electrical, gas, mechanical, and plumbing systems or alterations requiring a permit, a fee for each permit shall be paid as required, in accordance with the City's Master Fee Schedule.

Section 109.3, “Building permit valuations,” is amended to read:

The applicant for a permit shall provide an estimated permit value at the time of application. Permit valuations shall include the total value of work, including materials and labor, for which a permit is being issued, such as electrical, gas, mechanical, plumbing equipment, and permanent systems, as well as all finish work, painting, and roofing. If, in the opinion of the building official, the valuation is underestimated on the application, the permit shall be denied, unless the application can show detailed estimates to meet the approval of the building official. Final building permit valuation shall be set by the building official. In no case shall the valuation be less than those values in the Building Safety Journal Magazine, published by the International Code Council, 4051 West Flossmoor Road, Country Club Hills, Illinois, 90476, the most recent publication of which said magazine and said building valuation date shall be the minimum valuations under this code.

Section 109.6 is amended to read:

The Building Official may authorize refunding of not more than 80 percent of the Building Permit fee paid when no work is done under a permit issued in accordance with this code.

The Building Official may authorize a refund of not more than 80 percent of the plan review fee paid when an application for a permit for which a plan review fee has been paid is withdrawn or canceled before any examination time has been expended. The Building Official shall not authorize the refunding of any fee paid except upon written application filed by the original permittee or their duly authorized agent not later than 180 days after the date of fee payment.

Section 109.7 is added to read:

Plan Review Fees: When the valuation of the proposed construction exceeds five hundred and no/100ths dollars ($500.00), the plan review fee shall be paid to the Building Official at the time the plans and specifications are submitted for review. 53 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
Plan Review Fees shall be sixty-five percent (65%) of the building permit fees or as set forth in the City's Master Fee Schedule. Where plans are incomplete or changed so as to require additional plan review, an additional plan review fee at the schedule above will be charged.

Section 109.8 is added to read:

Deputy Inspector -The City Council may institute a Deputy Inspector Program for use in major facilities occupied and used solely for manufacturing purposes. If authorized, the implementation of such a program would be subject to mutual consultation and agreement between the City and any major manufacturing facility. The Deputy Inspector shall meet minimum qualifications and comply with all administrative procedures and policies as set by the Chief Building Official.

Section 110.3.6 Delete the following sentence: "Exception: Gypsum panel product that are not part of a fire-resistance-rated assembly or a shear assembly.

Section 111.2 is amended to read:

Exception: R3 and U occupancies. (Single-Family Dwellings and Residential Garages) Section 111.3 is amended to read:

Temporary Certificate - If the Building Official finds that no fire, life, or safety hazard will result from occupancy of any building or portion thereof before the same is completed, he may issue a temporary Certificate of Occupancy for the use of a portion or portions of a building or structure prior to completion of the entire building or structure. Depending on the unfinished work, the Building Official may require a completion bond. Bond amount shall be established by the Building Official based on the value of the work necessary to achieve Certificate of Occupancy as defined by Section 109.3.

If any building or structure, including Groups R - Division 3 and M occupancies are to be occupied prior to the permit being finaled, an approval of the Building Official is required prior to the final inspection. The occupant, owner, and contractor shall sign a temporary certificate of occupancy prior to occupying the building. If corrections are not completed within the time limit specified on the Temporary Certificate of Occupancy, the Building Official shall have the authority to request the immediate discontinuance of the electrical and/or the gas service by the appropriate utility and may file a notice 54 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
of non-compliance with the County Recorder. The notice of non-compliance shall be removed by the Building Official only after all items requiring correction are completed.

Section 111.5 to be added to read:

Unlawful Occupancy - If any building or structure is occupied prior to the issuance of a Certificate of Occupancy or Temporary Certificate of Occupancy as required by the subsections above, the Building Official shall have the authority to request immediate discontinuance of the electrical service and/or gas service by the appropriate utility.

Section 113 “Means of Appeals” is amended to read:
113.1 General. In order to hear and decide appeals or orders, decisions, or determinations made by the building official relative to the application and interpretation of this code, there shall be created a board of appeals. The board of appeals shall be appointed by the governing body and shall hold office at its pleasure. The board shall adopt rules of procedure for conducting its business.
113.2 Limitations on Authority. An application for appeal shall be based on a claim that the true intent of this code or the rules legally adopted hereunder has been incorrectly interpreted, the provisions of this code do not fully apply, or an equally good or better form of construction is proposed. The board shall have no authority to interpret the administrative provisions of this code, nor shall the board be empowered to waive any requirements of this code.
113.3 Qualifications. The board of appeals shall consist of members who are qualified by experience and training to pass on matters pertaining to building construction and are not employees of the jurisdiction.

1. Application. The application for an appeal shall be filed with the building official within twenty days after the notice of code violation was served.

2. Rules and Procedure. The board is authorized to establish policies and procedures necessary to carry out its duties. The board shall adopt and make available to the public through the secretary procedures under which a hearing will be conducted.

The procedures shall not require compliance with the strict rules of evidence, but shall mandate that only relevant information is received.

3. Chairperson. The board shall annually select one of its members to serve as chairperson.
55 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026

4. Disqualification of Member. A member shall not hear an appeal in which that member has a personal, professional, or financial interest.

5. Secretary. The building official shall be an ex officio member of and shall act as secretary to said board, but shall have no vote on any matter before the board.

6. Notice of Meeting. The board shall meet upon notice from the building official within ten days of the filing of an appeal or as stated in a periodic meeting.

7. Open Hearings. All hearings before the board shall be open to the public. The appellant, the appellant’s representative, the building official, and any person whose interests are affected shall be given an opportunity to be heard.

8. Postponed Hearings. When five members are not present to hear an appeal, either the appellant or the appellant’s representative shall have the right to request a postponement of the hearing.

9. Board Decision. The board shall only modify or reverse the decision of the building official by a concurring vote of two-thirds of its members.

10. Resolution. The decision of the board shall become final, and written certified copies of the decision shall be furnished to the appellant and to the building official.

The building official shall take immediate action in accordance with the decision of the board.

Section 113.4 “Disabled Access Board of Appeals” to be added to read:
113.4.1 General. In order to hear appeals to actions taken by the city and to provide reasonable interpretations of the California Access Laws, there is the authority to establish a disabled access board of appeals, hereinafter referred to as the board, consisting of five members. Two of the members are to be physically handicapped, two members are to be experienced in construction, and one member is a public member.

The building official shall serve as the board's secretary. The board of appeals shall be appointed by the governing body and shall hold office at its pleasure. 113.4.2 Authority to Adopt Rules and Procedures. The board is authorized to establish policies and procedures necessary to carry out its duties. The board shall adopt and make available to the public through the secretary procedures under which 56 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
a hearing will be conducted. The procedures shall not require compliance with the strict rules of evidence, but shall mandate that only relevant information is received. 113.4.3 The board shall hear appeals in accordance with the procedures set forth herein.

1. Limitation on Authority. An application for appeal shall be based on a claim that the true intent of this code or the rules legally adopted hereunder has been incorrectly interpreted, the provisions of this code do not fully apply, or an equally good or better form of construction is proposed. The board shall have no authority to interpret the administrative provisions of this code, nor shall the board be empowered to waive any requirements of this code.

2. Application. The application for an appeal shall be filed with the building official within twenty days after the notice of code violation was served.

3. Chairperson. The board shall annually select one of its members to serve as chairperson.

4. Disqualification of a Member. A member shall not hear an appeal in which that member has a personal, professional, or financial interest.

5. Secretary. The building official shall be an ex officio member of the board and shall act as its secretary, but shall have no vote on any matter before the board.

6. Notice of Meeting. The board shall meet upon notice from the building official within twenty days of the filing of an appeal or as stated in periodic meeting.

7. Open Hearings. All hearings before the board shall be open to the public. The appellant, the appellant’s representative, the building official, and any person whose interests are affected shall be given an opportunity to be heard.

8. Postponed Hearings. When five members are not present to hear an appeal, either the appellant or the appellant’s representative shall have the right to request a postponement of the hearing.

9. Board Decision. The board shall only modify or reverse the decision of the building official by a concurring vote of two-thirds of its members.

10. Resolution. The decision of the board shall become final, and written certified copies of the decision shall be furnished to the appellant and to the building official. 57 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
The building official shall take immediate action in accordance with the decision of the board.

Section 117 to be added to read:

Demolition or Moving of Buildings
117.1 Prior to the issuance of a permit to demolish or move a building, the owner of the property on which the building is to be demolished, or moved or his agent, may be required to file with the Building Official a bond in favor of the City of Oakdale conditioned as follows:
117.2 Before any work is started, the permittee or his agent shall notify the appropriate utilities in order that all gas, electric, sewer, water, etc., that are to be disconnected from the building may be capped and sealed or otherwise secured. Necessary safety precautions shall be taken during demolition or moving operations to protect public and private property.
117.3 Immediately after the demolition or moving of any building or structure, the permittee or his agent shall securely barricade all basement excavations and other holes or openings as required by the Building Official. 117.4 Immediately after the demolition of any building or structure, the permittee or his authorized agent shall complete the following work.

1. Securely close and seal any sanitary piping located on the property, as required by Stanislaus County Health Department and Building Official.

2. Fill with sand or remove at the discretion of the Building Official or Stanislaus County Health Department any septic tanks or cesspools located on the property.

3. Fill and compact to ninety percent (90%) relative density any openings, excavation, or basements remaining on the land with clean sand to street level or the natural level of adjoining property, unless directed otherwise by the Building Official.

4. Remove any underground tanks formerly used for storage of flammable liquids, as may be required by the City of Oakdale Fire Department or Stanislaus County Environmental Resources Department.
58 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
117.5 Any bond required by this section shall be in an amount equal to the cost of the proposed work, as estimated by the Building Official. The bond shall be in the form of a Certificate of Deposit or other form approved by the Director of Finance. 117.6 The demolition or moving permit shall remain in effect for 90 days. An extension of time for completion of the work required by this section may be granted in writing by the Building Official when, in his discretion, circumstances justify such an extension.

When all work is completed and approved to the satisfaction of the Building Official, he shall release any bond or other security furnished pursuant to this section.

ARTICLE II. BUILDING CODE
SECTION 7-20. CALIFORNIA BUILDING CODE, PART 2, VOLUMES 1 AND 2 –

ADOPTED
That certain document, one copy of which is on file in the office of the Building Official, being marked and designated as "California Building Code," Volumes 1 and 2, California Building Code (CBC) Chapter 1, Division I, Scope and Administration Section

1.8.3 and Division II Administration; and together with Appendices Chapter G - FloodResistant Construction, Chapter H - Signs, Chapter I - Patio Covers, Chapter J - Grading, Chapter K - Central Valley Flood Protection Plan, and Chapter Q- Emergency Housing, and subsequent additions and editions thereto which said Code provides for the proper regulations for erecting, constructing, enlarging, altering, repairing, removing, conversions, demolition, occupancy, equipment, use height and maintenance of buildings or structure in the city and providing for the issuance of permits and collections of fees therefor and providing penalties for violation thereof, as hereinafter amended, deleted and added to, and the same is hereby adopted by reference as the Building Code of the City of Oakdale.

SECTION 7-21. CALIFORNIA BUILDING CODE, PART 2, VOLUMES 1 AND 2 –

AMENDED
The California Building Code adopted in this article is hereby modified by the following amendments, additions and deletions.

Section 1907.4 is amended to read:

Concrete Slab Floors - Section 1900.4.4(a) Concrete Slab Floors, when used as a finished floor or as a base for other floor finish in buildings which will contain 59 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
conditioned air space, shall be constructed according to the following additional requirements, or as approved by the Building Official:

Section 1904.1 Vapor Barrier

1. A waterproofing membrane, six mil, or a waterproofing acceptable to the Building Official shall be placed on the compacted sub-grade. The membrane shall extend to the exterior walls and terminate at the exterior footings.

2. One inch (1") of clean sand shall be placed on the membrane before placement of concrete.

SECTION 7-22. RESERVED.

SECTION 7-23. CALIFORNIA BUILDING CODE, PART 2, APPENDIX "J." “Appendix Chapter” "J" is adopted and amended to read:

Section J101.3 is added to read:

Add section 101.3: "Compliance with local law. All grading shall be done in accordance with Chapter 29 of the Oakdale Municipal Code."
Section J104.5 is added to read:

This site plan is subject to review by the Public Works Department. Any site over one (1) acre in size (including any area adjacent to site that is used for grading and/or construction purposes) may be subject to a NPDES Storm Water Discharge Permit. In these cases, a Storm Water Pollution Prevention Plan (SWPPP) must be created in accordance with the Caltrans Storm Water Pollution Prevention Plan Manual and submitted for approval at least seven (7) working days before any construction or grading activity is to begin."
Section J105.3 is added to read:

Stormwater inspections. Grading sites are subject to inspection at any time by the Public Works Department staff to ensure compliance with Chapter 29 of the Oakdale Municipal Code."
Section J110.3 is added to read:
"Storm drain inlets that are downslope from the grading site must be protected from sediment displaced by the grading activities. Once grading is completed, sediment on streets and sidewalks that has the potential to be washed into the storm drain system shall be cleaned up before removing the protective barriers." (Ord. No. 1219.) 60 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
SECTION 7-24. CALIFORNIA RESIDENTIAL CODE - ADOPTED
That certain document in book form, entitled “2025 California Residential Code,” with Appendix Chapter “BF,” Patio Covers, as published by the California Building Standards Commission. One copy of which is now on file in the office of the Building Official of the City of Oakdale is hereby adopted by reference as the California Residential Code of the City of Oakdale.

SECTION 7-25. CALIFORNIA RESIDENTIAL CODE APPENDIX “BF” - ADOPTED California Residential Code "Appendix Chapter" "BF" is adopted.

SECTION 7-26. CALIFORNIA WILDLAND-URBAN INTERFACE CODE -

ADOPTED
That certain document in book form entitled “2025 California Wildland-Urban Interface Code” as published by the California Building Standards Commission. One copy of which is now on file in the office of the Building Official of the City of Oakdale is hereby adopted by reference as the California Residential Code of the City of Oakdale.

ARTICLE III. ELECTRICAL CODE
SECTION 7-30. CALIFORNIA ELECTRIC CODE – ADOPTED
That certain document in book form entitled "2025 California Electrical Code" as published by the National Fire Protection Association in accordance with the National Electrical Code and amended by the California Building Standards Commission. One copy of which is now on file in the office of the Building Official of the City of Oakdale is hereby adopted by reference as the Electrical Code of the City of Oakdale.

SECTION 7-31. CALIFORNIA ELECTRICAL CODE – AMENDED
Article 300.21 (a) is added to read as follows:

For penetrations of one (1) hour walls, electrical, telephone and communications wiring penetrations shall be as follows:

A length of Electrical Metallic Tubing (EMT) extending through the assembly for a distance of at least thirty inches (30) from each face assembly. The ends of the EMT are to be securely fastened. The ends of the EMT shall terminate in approved connectors and the EMT must be of a size permitted by the National Electrical Code.

Ends are to be packed with rock wool or equal.
61 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
Where the EMT penetrates gypsum wallboard, the void between the EMT and the wallboard must be solidly packed on both sides with approved fire-stopping compound installed in accordance with the manufacturer’s installation instructions.

For penetrations of two (2) hour fire resistive assemblies, EMT shall extend sixty inches (60") from each face of the assembly.

ARTICLE IV. CALIFORNIA MECHANICAL CODE
SECTION 7-35. CALIFORNIA MECHANICAL CODE – ADOPTED
That certain document in book form, entitled "2025 California Mechanical Code,” as published by the International Association of Plumbing and Mechanical Officials. One copy of which is on file in the office of the Building Official of the City of Oakdale as hereinafter amended, deleted, and added to, and the same is hereby adopted by reference as the Mechanical Code of the City of Oakdale.

ARTICLE V. CALIFORNIA PLUMBING CODE
SECTION 7-40. CALIFORNIA PLUMBING CODE –ADOPTED
That certain documents in book form entitled "2025 California Plumbing Code" as published by the International Association of Plumbing and Mechanical Officials. One copy of which is now on file in the office of the Building Official of the City of Oakdale, as hereinafter amended, deleted, and added to, and the same is hereby adopted by reference as the Plumbing Code of the City of Oakdale.

ARTICLE VI. CALIFORNIA ENERGY CODE
SECTION 7-45. CALIFORNIA ENERGY CODE – ADOPTED
That certain document in book form entitled “2025 California Energy Code” as published by the International Code Council. One copy of which is now on file in the office of the Building Official of the City of Oakdale, as hereinafter amended, deleted and added to, and the same is hereby adopted by reference as the California Energy Code of the City of Oakdale.

ARTICLE VII. CALIFORNIA HISTORICAL BUILDING CODE
SECTION 7-50. CALIFORNIA HISTORICAL BUILDING CODE PART 8 – ADOPTED 62 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
That certain document in book form entitled “2025 California Historical Building Code” as published by the International Code Council. One copy of which is now on file in the office of the Chief Building Official of the City of Oakdale, as hereinafter amended, deleted, and added to, and the same is hereby adopted by reference as the California Historical Building Code of the City of Oakdale.

ARTICLE VIII. CALIFORNIA EXISTING BUILDING CODE
SECTION 7-55. CALIFORNIA EXISTING BUILDING CODE PART 10 – ADOPTED That certain document in book form entitled “2025 California Existing Building Code” as published by the International Code Council. One copy of which is now on file in the office of the Chief Building Official of the City of Oakdale, as hereinafter amended, deleted, and added, and the same is hereby adopted by reference as the California Existing Building Code of the City of Oakdale.

ARTICLE IX. CALIFORNIA GREEN BUILDING STANDARDS CODE
SECTION 7-60. CALIFORNIA GREEN BUILDING STANDARDS CODE PART 11 -

ADOPTED
That certain document in book form entitled “2025 California Green Building Standards Code,” published by the California Building Standards Commission, one copy of which is now on file in the office of the Building Official of the City of Oakdale, as hereinafter amended, deleted and added, and the same is hereby adopted by reference as the California Green Building Standards Code of the City of Oakdale.

ARTICLE X. CALIFORNIA REFERENCED STANDARDS CODE
SECTION 7-65. CALIFORNIA REFERENCED STANDARDS CODE, PART 12 -

ADOPTED
That certain document in book form entitled “2025 California Referenced Standards Code” as published by the International Code Council. One copy of which is now on file in the office of the Chief Building Official of the City of Oakdale, as hereinafter amended, deleted, and added, and the same is hereby adopted by reference as the California Referenced Standards Code of the City of Oakdale. 63 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE 1299
Ordinance 1299
Effective March 19, 2026
SECTION 3: This Ordinance shall become effective on March 19, 2026, thirty days after its final passage and adoption, provided it is published in a newspaper of general circulation at least fifteen (15) days prior to its effective date.

Introduced at a regular meeting of the City Council of the City of Oakdale, held on February 2, 2026, and given a second reading on the 17th day of February, 2026, and upon motion by _____________, seconded by ____________ for the adoption of said ordinance by the following vote:

AYES: COUNCIL MEMBERS: ( )
NOES: COUNCIL MEMBERS: ( )
ABSENT: COUNCIL MEMBERS: ( )
ABSTAIN: COUNCIL MEMBERS: ( )
ATTEST: SIGNED:

Patrick Mondragon, City Clerk Cherilyn Bairos, Mayor
APPROVED AS TO FORM:

Tom Hallinan, City Attorney
64 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Tuesday, February 17, 2026
To: Mayor Bairos and Members of the City Council
From: Colleen Andersen, Council Services Manager
Subject: Claim for Damage – Marlena Martinez

BACKGROUND
A claim submitted against the City was received on January 28, 2026. The claim, as submitted, indicated the incident occurred on December 1, 2025. The location of the incident was listed as Warnerville Road and Ackley Cir, Oakdale, CA.

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

FISCAL IMPACT
No fiscal impact to date.

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

AGENDA ITEM 9.6
65 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Tuesday, February 17, 2026
To: Mayor Bairos and Members of the City Council
From: Manuel Lopez, Public Services Manager
Reviewed by: Jerry Ramar, City Manager
Subject: Consider a Resolution Authorizing the City Manager to Execute an Agreement with Dynamic Pavement, Inc. for the Valley View Drive – Well No. 3 Paved Access Path Project in the Amount of $24,000 to be Funded from Water Capital Replacement Fund 644.

BACKGROUND
The City of Oakdale conducts daily inspections of all eight (8) municipal water wells. Well No. 3 is located near the Burchell Hill subdivision and is accessed from Valley View Drive.

The Burchell Hill subdivision was developed more than 20 years ago; however, the access road to Well No. 3 has not been fully improved into a permanent, safe pathway for City vehicles or pedestrians. The current pathway consists of gravel and dirt, which makes it difficult for maintenance vehicles to access the site and results in additional wear and tear. The loose gravel also spreads onto nearby sidewalks, creating potential safety concerns for pedestrians and increasing the risk of debris entering the stormwater system.

To improve access and safety, the Public Works Department issued an informal bid to construct a permanent asphalt pathway. The proposed project includes paving approximately 6,720 square feet with a 12-foot-wide, 3-inch-thick asphalt surface, providing a more durable, safer, and easier-to-maintain access route.

Dynamic Pavement, Inc. was selected as the lowest responsive bidder with a total bid amount of $24,000. This project will provide a reliable, cleaner access path to Well No. 3 and Valley View Park, benefiting City staff and residents by improving safety and longterm maintenance.

DISCUSSION
The Public Works Department posted an informal bid for the Valley View Drive – Well No. 3 Paved Access Path Project, and a total of nine (9) bids were received. Dynamic Pavement, Inc. submitted the lowest responsive bid at $24,000.

AGENDA ITEM 11.1
66 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Valley -View Well 3 Paved Access Path
MEETING DATE: February 17, 2026
Dynamic Pavement, Inc. met all project requirements and specifications, which include scarifying and recompacting six (6) inches of existing soil and rock, grading existing soils at a two percent (2%) slope from north to south, and paving approximately 6,720 square feet with a 3-inch-thick hot mix asphalt (HMA) surface. The pavement will be 12 feet wide throughout, including the pathway and court access areas, with backfilling and recompacting of edges once paving is complete.

Based on pricing, experience, and overall responsiveness, staff believe Dynamic Pavement, Inc. offers the most cost-effective and qualified option for this project and recommends proceeding with the award.

FISCAL IMPACT
Funding for this project will be made from Water Capital Replacement Fund 644 in the amount of $24,000. There will be no impact on the General Fund.

RECOMMENDATION
Staff recommends that the City Council adopt a Resolution authorizing the City Manager to execute an agreement with Dynamic Pavement Inc. for the Valley View Drive – Well No. 3 Paved Access Path Project in the amount of $24,000, to be funded by Water Capital Replacement Fund 644.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2026
Attachment B: BID’s Received
Attachment C: Contractor Agreement
67 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OAKDALE AUTHORIZING

THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH DYNAMIC PAVEMENT INC. FOR THE VALLEY VIEW DRIVE – WELL NO. 3 PAVED ACCESS PATH PROJECT IN THE AMOUNT OF $24,000 TO BE FUNDED BY WATER CAPITAL REPLACEMENT FUND 644.

WHEREAS, the City of Oakdale conducts daily inspections of all eight (8) municipal water wells, including Well No. 3, which is located near the Burchell Hill subdivision and is accessed from Valley View Drive; and
WHEREAS, the Burchell Hill subdivision was developed over twenty (20) years ago; the access road to Well No. 3 was never fully improved into a permanent or safe pathway for City vehicles or pedestrians, and the current gravel and dirt surface presents operational and safety challenges; and
WHEREAS, the existing pathway causes increased wear and tear on maintenance vehicles, loose gravel to spread onto nearby sidewalks, and potential safety concerns for pedestrians, as well as an increased risk of debris entering the stormwater system; and WHEREAS, to improve access and safety, the Public Works Department issued an informal bid to construct a permanent asphalt access pathway consisting of approximately 6,720 square feet of a 12-foot-wide, 3-inch-thick asphalt surface; and WHEREAS, nine (9) bids were received for the Valley View Drive – Well No. 3 Paved Access Path Project, and Dynamic Pavement, Inc. was identified as the lowest responsive bidder in the amount of $24,000; and
WHEREAS, Dynamic Pavement, Inc. meets all project requirements and specifications and has demonstrated the experience and capability to successfully complete the project; and
WHEREAS, Funding for this project is available within the Water Capital Replacement Fund 644, and there will be no impact on the City’s General Fund.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale authorizes the City Manager to execute the agreement with Dynamic Pavement, Inc. for the Valley View Drive – Well No. 3 Paved Access Path Project in the amount of $24,000 and authorizes funding from the Water Capital Replacement Fund 644. 68 69
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CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Tuesday, February 17, 2026
To: Mayor Bairos and Members of the City Council
From: Andrew Hunter, Assistant Fire Chief
Reviewed by: Jerry Ramar, City Manager
Subject: Consider a Resolution Authorizing Staff to Purchase a 2026 Ford F350 From Haidlen Ford for $60,020.00 and Outfit the Vehicle with Emergency Equipment Utilizing Jay’s Tires for $47,371.92 for a Total Amount of $107,391.92 to be Funded from Fire Equipment
Replacement Fund 532 and Declare the 1997 Ford F-250 #49779 as Surplus.

BACKGROUND
A structured and well-planned fleet replacement program is essential to the Fire Department’s ability to provide reliable and effective emergency services to the community. Fire apparatus and support vehicles must be dependable and immediately available to ensure a timely response to emergencies. Without clearly defined replacement timelines and identified funding sources, the Department risks operating aging, unreliable equipment that could compromise readiness and service delivery. Older, unreliable vehicles place significant strain on Fire Department operations by increasing demands on personnel time, maintenance resources, parts inventories, and repair budgets. Most importantly, unreliable equipment creates the risk of delayed or failed responses, directly impacting public safety. An effective fire apparatus and fleet replacement program is built on two key components: a clear methodology for identifying vehicles that should be replaced, typically based on age, condition, and usage, and a funding strategy that ensures sufficient resources are available to replace vehicles when they reach the end of their useful service life.

DISCUSSION
The City of Oakdale currently owns a 1997 Ford F-250 with approximately 99,795 miles that has been used in support of City and Fire Department operations. Due to its age and condition, the vehicle has reached the end of its useful service life and has become increasingly expensive, unreliable, and difficult to maintain, making continued operation neither cost-effective nor operationally dependable. To ensure reliable service delivery and maintain fleet readiness, staff recommends replacing this vehicle with a new 2026 Ford F-350 and declaring the 1997 Ford F-250 #49779 surplus for disposal in accordance with City policy and in a manner approved by the City Manager. Haidlen Ford has provided a quote of $60,020.00 for the purchase of the replacement vehicle, and Jay’s Tires has provided a quote of $47,371.92 to outfit the vehicle with emergency equipment, for a total project cost of $107,391.92. The replacement vehicle will provide a more reliable, efficient, and cost-effective platform to support City and Fire Department operations.

AGENDA ITEM 11.2
86 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Purchase of 2026 Ford F-350 and Surplus of 1997 Ford F-250 MEETING DATE: February 17, 2026
Vehicle #49779 to Surplus
The new 2026 Ford F-350 will be outfitted as a command vehicle, providing the Battalion Chief with a reliable and fully equipped platform to manage emergency incidents, coordinate resources, and maintain effective incident command in the field. Outfitting the vehicle for this purpose will enhance situational awareness, communications, and operational efficiency during emergency responses.

The current vehicle assigned to this command role will be reassigned as a backup command vehicle to ensure operational continuity and maintain redundancy within the Fire Department’s fleet.
87 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Purchase of 2026 Ford F-350 and Surplus of 1997 Ford F-250 MEETING DATE: February 17, 2026

FISCAL IMPACT
The total cost of purchasing and outfitting the 2026 Ford F-350 is $107,391.92. Funds for this purchase were budgeted for and exist in the Fire Equipment Replacement Fund 532.

Any proceeds from the surplus of the 1997 Ford F-250 will be deposited into the City’s General Fund.

RECOMMENDATION
Staff recommends the City Council adopt the attached Resolution authorizing staff to purchase a 2026 Ford f-350 from Haidlen Ford for $60,020.00 and outfit the vehicle with emergency equipment utilizing Jay’s Tires for $47,371.92 for a total amount of $107,391.92 from Fire Equipment Replacement Fund 532 and declaring the 1997 Ford F-250 #49779 as surplus.

ATTACHMENTS
Attachment A: Resolution
Attachment B: Haidlen Ford Quote
Attachment C: Jay’s Tires Quote
88 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-___

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL AUTHORIZING STAFF TO PURCHASE A 2026 FORD F-350 FROM HAIDLEN FORD FOR $60,020.00 AND OUTFIT THE VEHICLE WITH EMERGENCY EQUIPMENT UTILIZING JAY’S TIRES FOR $47,371.92 FOR A TOTAL AMOUNT OF $107,391.92 TO BE FUNDED BY FIRE EQUIPMENT REPLACEMENT FUND 532 AND DECLARING THE 1997 FORD F-250 #49779 AS SURPLUS.

WHEREAS, the City of Oakdale owns a 1997 Ford F-250 with approximately 99,795 miles that has been used in support of City operations; and,
WHEREAS, the vehicle has reached the end of its useful service life and has become increasingly expensive, unreliable, and difficult to maintain; and, WHEREAS, it is in the best interest of the City to declare the 1997 Ford F-250 surplus and replace it with a new vehicle; and,
WHEREAS, Haidlen Ford has provided a quote in the amount of $60,020.00 for the purchase of a 2026 Ford F-350; and,
WHEREAS, Jay’s Tires has provided a quote in the amount of $47,371.92 to outfit the vehicle with emergency equipment; and,
WHEREAS, the total cost of the vehicle purchase and outfitting is $107,391.92 and is budgeted in the Fire Equipment Replacement Fund 532; and,

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize staff to purchase a 2026 ford F-350 from Haidlen Ford for $60,020.00 and outfit the vehicle with emergency equipment utilizing Jay’s Tires for $47,371.92 for a total amount of $107,391.92 from Fire Equipment Replacement Fund 532 and declaring the 1997 ford f-250 #49779 as surplus.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 17TH DAY OF FEBRUARY 2026, 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
89 Dealer Rep. ERICH HAIDLEN
Customer Name Cityoakdale
Type Fleet
Priority Code L1
Vehicle Line Superduty Order Code O003
Price Level 630
Model Year 2026
Preview Order O003 - X3B 4x4 Super Cab SRW : Order Summary Time of Preview: 10/14/2025 10:42:48 Receipt: NA Dealership Name : Haidlen Ford, Inc. Sales Code : F72500

DESCRIPTION MSRP DESCRIPTION MSRP
F350 4X4 SUPERCAB PICKUP/148 $52330 50 STATE EMISSIONS $0 148 INCH WHEELBASE $0 PRO POWER ONBOARD - 2KW $985
TOTAL BASE VEHICLE $52330 TRAILER BRAKE CONTROLLER $300 RACE RED $395 JACK $0
VINYL 40/20/40 SEATS $0 WHEEL WELL LINERS FRONT & REAR $325 MEDIUM DARK SLATE $0 STEEL ROAD WHEELS-18" $455
PREFERRED EQUIPMENT PKG.610A $0 UPFITTER SWITCHES $250
.XL TRIM $0 REMOTE START SYSTEM $250
.AIR CONDITIONING -- CFC FREE $0 PRICE CONCESSION INDICATOR $0 .AM/FM STEREO MP3/CLK $0 REMARKS TRAILER $0
.6.8L DEVCT NA PFI V8 ENGINE $0 DUAL BATTERY $210
10-SPEED AUTO TORQSHIFT-G $0 CONN PKG: 1 YR INCL W/FORD APP $0 LT275/70R18E BSW ALL TERRAIN $265 SPECIAL DEALER ACCOUNT ADJUSTM $0

3.73 ELECTRONIC-LOCKING AXLE $430 SPECIAL FLEET ACCOUNT CREDIT $0 JOB #1 ORDER $0 FUEL CHARGE $0
FX4 OFF-ROAD PACKAGE $600 PRICED DORA $0
.SKID PLATES $0 ADVERTISING ASSESSMENT $0
VEHICLE INTEGRATION SYSTEM 2.0 $400 DESTINATION & DELIVERY $2595 11400# GVWR PACKAGE $0 SecuriCode Wireless Keyless En $230 TOTAL DIO OPTS $230

TOTAL BASE AND OPTIONS
MSRP
$60020

DISCOUNTS
TOTAL
NA
$60020
ORDERING FIN: QC738 END USER FIN: QC738
INCENTIVES:

Acc. Code ID: 10 Contract/Ref #: 04-291T Concession Amount: $-3000.00 90 91
92 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Tuesday, February 17, 2026
To: Mayor Bairos and Members of the City Council
From: Stan Milam, Fleet Supervisor
Reviewed by: Jerry Ramar, City Manager
Subject: Consider a Resolution Authorizing the Purchase and Installation of (1) Challenger 4115XFO 15,000 lb 4-Post Lift and (2) Challenger 7,500 LB Rolling Lift Jacks in the Amount of $29,938.35 to be Funded by Fleet Capital Outlay Fund 570 and to Surplus (1) Ammco 12,000 lb. 4-post Rack.

BACKGROUND
The City of Oakdale Fleet Division is responsible for servicing and maintaining a wide range of City vehicles and equipment necessary to support daily municipal operations. In calendar year 2024, the Fleet Division serviced a total of 236 vehicles, underscoring the importance of maintaining reliable and safe shop equipment.

One of the primary pieces of equipment supporting these operations is an Ammco 12,000- pound four-post vehicle lift, which has been in service for many years and has historically met the operational needs of the Fleet Division. However, over the past year, the lift has developed a hydraulic fluid leak in the cylinder that raises and lowers the platform.

Staff conducted extensive research to identify a replacement hydraulic cylinder or to have the existing component rebuilt. This effort included contacting manufacturers, suppliers, and service providers. As a result of this investigation, it was determined that the required parts are obsolete and no longer available, and rebuilding the existing component is not feasible. Continued operation of the lift under these conditions presents an increasing safety risk to Fleet staff, including the potential for equipment failure during vehicle lifting operations. For these reasons, staff has determined that replacement of the lift is necessary.

DISCUSSION
Based on the findings above, staff recommends removing and replacing the existing Ammco 12,000-pound four-post lift with a Challenger 4115XFO 15,000 lb. four-post lift.

The replacement provides increased capacity to accommodate the City’s current fleet vehicles and offers a safer, more reliable working environment for Fleet Division staff.

Pricing was obtained through Sourcewell, a competitively solicited cooperative purchasing program that satisfies public procurement requirements. The Sourcewell package includes (1) Challenger 4115XFO lift, (2) Challenger RJ7.5 7,500-pound rolling lift jacks, and removal and installation services provided by O’Reilly’s Auto Parts. The total cost for the equipment and installation is $29,938.35, and the new lift and jacks include a one-year limited warranty.

AGENDA ITEM 11.3
93 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Purchase of a New 4-Post Lift For Fleet Division MEETING DATE: Febuary 17, 2026
Current Lift:

Proposed New Lift:

FISCAL IMPACT
The current budget includes funds specifically allocated for the Lift Replacement within the Fleet Maintenance Capital Outlay Fund (Fund 570). This expenditure will have no impact on the City’s General Fund.

RECOMMEND
Staff recommends that the City Council adopt a resolution authorizing the purchase of (1) Challenger 4115XFO 15,000 lb. 4-post lift and (2) Challenger 7,500-lb rolling lift jacks, in the amount of $29,938.35 to be funded by the Fleet Capital Outlay Fund 570 and to Surplus (1) AMMCO 12K lb. 4 Post Rack.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2026-__
Attachment B: Quotes
94 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2026-___

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL AUTHORIZING THE PURCHASE AND INSTALLATION OF (1) CHALLENGER 4115XFO 15,000 LB 4-POST LIFT AND (2) CHALLENGER 7,500 LB ROLLING LIFT JACKS IN THE AMOUNT OF $29,938.35 TO BE FUNDED BY FLEET CAPITAL OUTLAY FUND 570 AND TO SURPLUS (1) AMMCO 12,000 LB 4-POST LIFT RACK
WHEREAS, the City of Oakdale Fleet Division is responsible for servicing and maintaining numerous vehicles and pieces of equipment annually including 236 vehicle services in 2024; and,
WHEREAS, the existing Ammco 12k LB 4 post lift has become obsolete and a safety risk due to a leaking hydraulic cylinder and the unavailability of replacement parts; and, WHEREAS, staff has identified the Challenger 4115XFO 15K LB 4-post lift and two Challenger RJ7.5 7500 LB rolling lift jacks as suitable replacements, with the removal and installation services offered at a Sourcewell package price of $29,938.35 from O’reilly’s Auto Parts; and,
WHEREAS, the current budget includes funds specifically allocated for the lift replacement in the Fleet Maintenance Capital Outlay Fund 570, with no impact to the City’s General Fund.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize the purchase of one (1) Challenger 4115XFO 15,000 lb. four-post lift and two (2) Challenger 7,500 lb. rolling lift jacks, in the amount of $29,938.35 to be funded by the Fleet Capital Outlay Fund 570 and to Surplus (1) AMMCO 12,000 lb. 4- Post Rack.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 17th DAY OF FEBRUARY, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Patrick Mondragon, City Clerk
95 96
97 AGENDA ITEM 12.1
Alley Management Plan Presentation
98 To: Jerry Ramar, City Manager
From: Colleen Andersen, Council Services and Legislative Records Manager Re: February 2026 Department Report for January
Legislative
• Prepared, distributed and posted the City Council agenda packets and attended and prepared the minutes for the Regular City Council meeting of January 5, 2026 and January 20, 2026
• Prepared and finalized City Council Resolutions for the Mayor’s and City Clerk’s signatures which were then scanned, filed in the City’s Records Retention System and copies distributed to departments and vendors.
• Processed and transmitted contracts/agreements/resolutions approved at the January 2026 City Council meetings:
o Part-Time / Temporary Employees Salary Schedule
o 2026 Ford Interceptor Purchase Haidlen Ford Surplus Vehicle #58 o Pressurized Exhaust Rodent Controller Purchase
o AB1600 Reports for FY Ended 6/30/23, 6/30/24 and 6/3025 o STRGBA Collaboration Agreement
o STRGBA Well Mitigation Plan
o Greger Sports Park Project NOC
o Police Department Support Vehicle Ford Mach-E Purchase o Ackley Circle Parking Ordinance 1297
o LEA Mobilehome Parks Ordinance 1987
General Administration
• Provided assistance in scheduling various meetings for elected officials and citizens. • 14 Public Records Act (PRA) requests were received and 8 Notices of Determination were provided.
• 1 Claim received and 0 Claim Notice of Rejections were submitted to claimants. • Prepared certificates of recognition.
• Researched City records and provided documentation for various City departments. • Continue to work on updating files to Laserfiche.
• Manage the City’s “Information” email account and respond to inquiries regarding City departments or services.
• Provided 8 notary services to city staff.
• Continue to work on reviewing and updating information on the City website. • Records Management – Ongoing.

AGENDA ITEM 12.2
99 To: Jerry Ramar, City Manager
From: Albert Avila, Director of Finance
Re: February 2026 Finance Department Report for January 2026 Departmental Actions of Note:

Finance
• Processed 8,385 monthly utility bills
• Processed and mailed 1,319 late utility notices
• 1,155 customers assisted at the front counter
• Processed 5,943 payments received through the USPS, online, or City drop box
Projects
• Finance Department staff is working with Public Work staff to upgrade the meters to allow for faster read time, at the same time providing additional access and information to customers. Water department is currently performing an audit on meters. Once we have all meters accounted for, we will send out flyers to customer, so they are able to check and monitor their water consumption.

Facility
Facility Rentals January 2026
Facility City
Meetings
Weekday
Rentals
Weekend
Rental
Gene Bianchi Community Center 1 5 3
Gene Bianchi Conference Rooms 10 2 1
Gene Bianchi Kitchen Rental 0 0 0
Oakdale Senior Community Center 0 0 0
Paul Royse Memorial Pool
• The Royse Memorial pool is closed for the season – it was a successful few months of swim lessons, water aerobics, lap swim, and 4 saves.

Senior Center
• The Senior Center is open Monday through Friday, 8 am – 4 pm. We offer over 40 different activities. Most are offered at no cost to seniors. 100
February 2026 Finance Department Report for January 2026 Page 2 • Hot lunch is served 5 days a week, $4.00 for seniors 60+. We average 20 seniors, per day, for lunch. No senior is turned away if he/she cannot pay. • The Oakdale Senior Center members and staff helped create the Stanislaus County Age-Friendly Action Plan (2025-2030) to make Stanislaus County a more welcoming and accessible place to live. This action plan is to improve the systems of care to better support older adults, people with disabilities, caregivers, and their families. To view the action plan, visit www.csastanislaus.com/adult-services and click on “Age-Friendly Stanislaus 2025- 2030 Action Plan”.
• We have used up all of the funds from Stanislaus County’s Area Agency on Aging’s Intergenerational Meals Grant. This allowed us to serve almost 700 meals to seniors and their friends/families over the last 6 months. • Starting in February, the Alzheimer’s Association will teach classes at the senior center on how to prevent Alzheimer’s and Dementia, and how to care for people who are battling it.
• Another senior center dinner will be happening in the next few months; the theme will be “Summer BBQ.” The meal will be catered, we will have dessert, entertainment and raffle baskets.

Recreation
• Evening classes at the Senior Center include quilting class, Community Band rehearsal, Dance Band rehearsal, widowers support group, Valley Art Association, and Zumbini classes.
• Recreation classes we offer are: Tennis lessons for beginners and intermediate, Pickleball lessons for beginners and intermediate, and Zumbini (a Caregiver – child music and movement class).
• The Recreation Department is starting to plan a 4th of July event that will be a free family-friendly parade and festival on Saturday, July 4th – more details to come!
• Pending Items:
101
To: Jerry Ramar, City Manager
From: Jeff Roberts, Superintendent
Re: Public Services Department Report for JANUARY 2026 Page 1

PUBLIC SERVICE ISSUES ADDRESSED 2026
BLIGHT
(overgrown vegetation/weed abatement, bulky item and illegal dumping, trash dumped, abandoned buildings, property clean-up, illegal/improper signage, disabled vehicles, tree complaints, misc. complaints)
Month Opened Resolved
January 0 2
2026 Total
(to date)
0 2
2025 Total 38 59
2024 Total 43 40

OVERWATERING
(private and public property)
Month Opened Resolved
January 1 2
2026 Total
(to date)
1 2
2025 Total 9 46
2024 Total 17 16

PARK/LANDSCAPE ISSUES
(park strip concerns, broken sprinkler at city park, park maintenance request at dog station or dog park, park maintenance request of play equipment, tree issues) Month Opened Resolved
January 3 16
2026 Total
(to date)
3 16
2025 Total 898 457
2024 Total 284 438

PUBLIC WORKS ISSUES
(water leaks, low water pressure, street signs, public right of way, potholes, sidewalk issues) Month Opened Resolved
January 6 6
2026 Total
(to date)
6 6
2025 Total 151 128
2024 Total 186 183
102

ROAD HAZARDS
(debris in the road, storm drain blocked with debris, street flooding) Month Opened Resolved
January 0 1
2026 Total
(to date)
0 1
2025 Total 18 31
2024 Total 8 17

STREET LIGHTS
(street light and stop lights not working)
Month Opened Resolved
January 2 1
2026 Total
(to date)
2 1
2025 Total 16 22
2024 Total 21 31

WEED ISSUES
(overgrown vegetation on private and public property)
Month Opened Resolved
January 0 1
2026 Total
(to date)
0 1
2025 Total 13 30
2024 Total 38 25
OTHER
(mosquitos, municipal code questions, noise, nuisance property, substandard living conditions, vacant house, other)
Month Opened Resolved
January 1 8
2026 Total
(to date)
1 8
2025 Total 74 124
2024 Total 90 98
**These totals are subject to change due to cancellations and alternate resolution 103

AIRPORT DIVISION
• AIRPORT CAMERAS: (5) cameras need to be replaced by Ayera. • AIRPORT REPAIRS: Hangar 16 doors are sagging due to damaged beam. Engineer recommended replacing beam with same style.
• EAA: Wants to add additional hangar to their lease area. • AIRPORT FUEL SALES (GALLONS):
o Price per gallon is now $4.95

YEAR OVER YEAR TOTALS
Month 2023 2024 2025 2026
January 4,081 3,166 5205 4,123
February 7,103 4,741 4852
March 6,179 5,132 6,756
April 9,955 7,642 7,776
May 14,760 12,537 9,837
June 17,820 8,362 9,613
July 10,429 4,123 8,275
August 4,714 3,582 6,529
September 5,274 7,851 6,854
October 5,653 10,501 8,135
November 7,009 7,046 4,018
December 6,394 4081 1,901
Total YTD 99,371 78,764 79,751

BUILDING & FIRE LIFE SAFETY DIVISION

BUILDING PERMIT ACTIVITY ISSUED
RESIDENTIAL-SINGLE FAMILY DWELLINGS 10
RESIDENTIAL REMODELS/ALTERATIONS 28
RESIDENTIAL-SOLAR 10
NEW COMMERCIAL & REMODELS 4
TOTAL INSPECTIONS PERFORMED 86
TOTAL PERMITS ISSUED 58
104

ENGINEERING DIVISION

ENGINEERING PERMIT ACTIVITY ISSUED
ENCROACHMENT 5
TRANSPORTATION 3
GRADING 0

MONTHLY CAPITAL IMPROVEMENT PROJECT UPDATES
• Greger Sports Park: Project Accepted 1/20/2026
• SW Downtown ATP Project: Punch items in progress. Council acceptance forthcoming. • Gilbert Park Restroom Replacement: Restroom delivery and install scheduled for March 17, 2026
• Well 11 (D St): 2nd Bid opened – experience and references under review. • Well 12 (Gilbert Park): Project rebid opening Feb 5, 2026 • Fish Park Restroom: Restroom is under construction. Tentative delivery date June 2026. • Slurry Seal Area 8 – Bid Opening 2/12/2026
• G St Bike and Ped – Bid Opening 2/12/2026
• B St, Jeremy & Linda – Out to bid in Feb 2026
• Sierra Ave Force Main – Out to bid Feb 2026

PARKS DIVISION

WORK COMPLETED NUMBER
LLMD (Bridle Ridge & Vineyards): Winter mowing
schedule, crews checking valves, cleaning adjusting
irrigation heads. Trimming Trees, workorders.
ongoing
IRRIGATION Controllers: In the process Mapping all valves on city controllers
15 Gregor Sports Park: Cleaning up any broadleaf and cool season grasses in turf. Pre-emergent all planting beds.

Turf is dormant
• T.L. DAVIS COMPLEX: Turf is in rest mode. We will be adding some additional heads in locations for better control of water.
• All Parks on Winter mowing schedule.
105

PLANNING DIVISION

APPLICATION LOCATION DESCRIPTION STATUS
2022-15 TSM
Tesoro 4
East F Street
Specific Plan
Area
79 lot residential singlefamily subdivision.Deemed incomplete letter sent applicant.
2023-20 TSM
Tesoro 5
East F Street
Specific Plan
Area
Approximately 80 small
lot single-family
residential lots
Deemed incomplete letter sent
to applicant.

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

No updates.

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

Accessory Dwelling
Units Ordinance.

Implement new state
laws from 2020-25
relating to ADUs.

Draft ADU Ordinance completed
and staff is reviewing.

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

Revised Housing Element sent
back to HCD by 12/5. Response
from HCD forthcoming.
2025-02 East
G St D.R.

Horton
1001 E G St. 93 Single Family homes
– new subdivision
Planning Commission hearing
scheduled for 2/4. Staff
recommending approval of
project.
2025-04 SPR 1425 W. F St/
115 Ash Ave.

Laundromat Conditional approval
forthcoming – pending
applicant’s revisions to site plan
and elevations.
2025-05 SPR 175 S. Maag
Ave.

Wal-Mart Demo and
construction
Updated comment letter
provided to applicant.
2025-14 GPA,
SPA and DA
Amendment
East F Street
Specific Plan
Area
General Plan
Amendment, Specific
Plan Amendment &
Development
Agreement
Staff provided updates to
applicant. Bi-weekly meetings
with staff and appklicant team.

Application is being processed
concurrently with Tesoro 4 and

5. 2025-15 Future Specific
Plan Area 8
Development of Future
Specific Plan Area 8
Documents and deposit received
11/26. Will bring to CC for
approval to begin process soon.
106

2025-16 231 Ash Avbe SPR – OVHD Ambulance
Quarters.

Out for site plan review,
comments due back 2/13.
2025-18 1555 East F St Site Plan Review -
Chipotle
Approval letter with Conditions
of Approval provided to
applicant 1/26.
2025-19 732 N
Yosemite Ave
MJUP 16-unit multifamily Residential
Complex
Deemed Incomplete Letter
drafted and under review.

Incomplete letter to go out week
of 2/2.
2025-20 217 West F St MNUP Food Truck Court
Umbrella Permit
Staff putting together comment
letter. Letter to go out week of
2/2.
2025 SEWER / STREETS / STORM DRAIN DIVISION

MISCELLANEOUS WORK ORDERS
Month Number
January 25
2026 Total (to date) 25
2025 Total 264
2024 Total 274

TRAFFIC SIGN / STREET REPLACEMENT
Month Number
January 0
2026 Total (to date) 0
2025 Total 198
2024 Total 201

SEWER LIFT STATION REPAIRS
Month Number
January 3
2026 Total (to date) 3
2025 Total 11
2024 Total 20

CURB PAINTING
Month Number
January 345 Feet
2026 Total (to date) 345 Feet
2025 Total 10,534 Feet
2024 Total 1,980 Feet
107

SEWER LINES CLEANED
Month Number
January 23,682 Feet
2026 Total (to date) 23,682 Feet
2025 Total 246,593 Feet
2024 Total 278,304 Feet
POT HOLE REPAIRS (cold MIX) 2x2
Month Number
January 27 Feet
2026 Total (to date) 27 Feet
2025 Total 138 Feet
2024 Total 362 Feet

CRACK SEALING
Month Number
January 5,438 Feet
2026 Total (to date) 5,438 Feet
2025 Total 29,983 Feet
2024 Total 85,531 Feet

STORM MAIN CLEANING
Month Number
January 0 Feet
2026 Total (to date) 0 Feet
2025 Total 12,053 Feet
2024 Total 19,795 Feet

WATER DIVISION

WORK COMPLETED NUMBER
METER SHUT-OFFS 41
WATER METER READS 8,350
MANUAL WATER METER READS 6
WATER RELATED WORK ORDERS 148
WATER TESTING / SAMPLES-ROUTINE 26
WATER TESTING / SAMPLES-WELL HEADS 6
EMERGENCY WATER SERVICE LINE REPAIRS 1
WATER COMPLAINTS 2
UNDERGROUND SERVICE LOCATES FOR CITY UTILITIES 122
• IRRIGATION WATER & DROUGHT: Since the drought regulations started, which includes comparable water usage monitoring to similar dates in 2013, water usage In January 2026 was 17% less usage than 2013 in the same month. The City’s wells produced a total of 108

68.5 million gallons (MG’s) of water, with the highest day of water production on January 19 2026 with 2.35 MGs produced.
• Water Meter Audit: The Water Division is conducting a thorough meter audit of all meters in the City to verify meter numbers, sizes and verify all endpoints are correct. • Water Service Repairs: Replaced leaking water service at 600 Laurel Ave

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DEC 2025 JAN 2026 % CHANGE YTD 2025 YTD 2026 % CHANGE
CALLS FOR SERVICE (CFS) 213 243 14% 195 243 25%
APPARATUS RUNS 398 331 -17% 361 331 -8%
FIRES DEC 2025 JAN 2026 % CHANGE YTD 2025 YTD 2026 % CHANGE STRUCTURE 0 2 #DIV/0! 2 2 0%
VEHICLE 1 1 0% 1 1 0%
VEGETATION 0 0 #DIV/0! 0 0 #DIV/0!
OTHER 1 3 200% 0 3 #DIV/0!
TOTAL FIRES 2 6 200% 3 6 100%
EMS DEC 2025 JAN 2026 % CHANGE YTD 2025 YTD 2026 % CHANGE EMS 166 165 -1% 147 165 12%
VEHICLE ACCIDENT 3 6 100% 7 6 -14%
CPR 0 0 #DIV/0! 2 0 -100%
TOTAL EMS 169 171 1% 156 171 10%
OTHER DEC 2025 JAN 2026 % CHANGE YTD 2025 YTD 2026 % CHANGE FIRE ALARM 13 5 -62% 12 5 -58%
CO ALARM 3 0 -100% 4 0 -100%
ALL OTHER 26 61 135% 20 61 205%
TOTAL OTHER 42 66 57% 36 66 83%
RESPONSE TIMES DEC 2025 JAN 2026 CHANGE
AVG RESPONSE TIME 0:05:47 0:04:57 - 50 sec
AVG TURNOUT TIME 0:01:25 0:01:33 + 8 sec

OAKDALE CITY
MONTHLY REPORT (as dispatched)
January 2026

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February 2026 Police Department Report for January

CRIME STATS - YTD
The statistics show a 35% increase in overall crime. Below are the latest available crime stats for the calendar year to date:
- YTD crime increased by 35% from 2025 based on the new reporting criteria (NIBRS). - There were no homicides in January 2025 and none in 2026. - Robbery had no change from 1 in 2025 to 1 in 2026.
- Aggravated Assaults decreased by 80% from 5 in 2025 to 1 in 2026. - Rape had no change from 0 in 2025 and 0 in 2026.
- Simple Assault increased by 64% from 11 in 2025 to 18 in 2026. - Burglary increased by 400% from 1 in 2025 to 5 in 2026. - Vehicle Theft decreased by 50% from 2 in 2025 to 1 in 2026. - Larceny increased by 45% from 11 in 2025 to 16 in 2026. - Traffic citations decreased by 44% from 214 in 2025 to 120 in 2026. - Non-Injury Collisions increased by 100% from 11 in 2025 to 22 in 2026. - Injury Collisions increased by 150% from 2 in 2025 to 5 in 2026.

To: Jerry Ramar, City Manager
From: Jason Grogan, Chief of Police
Re: February 2026 Police Department Report for January
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February 2026 Police Department Report for January
TOTAL INCIDENT STATS – YTD
The department has responded to a total of 2,528 incidents for the calendar year to date:

Total Incident Stats

YEAR TO DATE
Calls for Service 1,412
Officer Initiated Incidents 1,116
Traffic Stops 306
Other Officer-Involved Activity Incidents 810
Business / Building Checks 12
Vehicle / Pedestrian Checks 51

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

Incidents by Incident Type
January 2026
Suspicious Person 24
Suspicious Vehicle 35
Audible Alarm 42
Silent Alarm 5
Reckless Driving 12
Pedestrian Contact 20
Disturbance 7
Noise Disturbance 14
Petty Theft 4
Burglary 8
Traffic Stop 306
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February 2026 Police Department Report for January
PATROL – ONGOING
• On January 1
st
, Officers conducted a traffic stop on a vehicle for driving with no license plates. Subsequently the driver and passenger were placed under arrest for the following charges:11395(b)(1) HS, 11377(a) HS, 11364(a) HS, and 22810(a) PC. • On January 5
th
, Officers conducted a welfare check on an unconscious but, breathing subject in the driver seat of a parked and running vehicle. Once the officers were able to get the subject to wake up, the driver advised he did not need any medical attention and he was on probation for DUI. Further investigation revealed that he was under the influence of alcohol. Subsequently, the driver was placed under arrest for 23152(a) CVC - Driving While Under the Influence of Alcohol and 23152(b) - Driving While Under the Influence of Alcohol above 0.08% BAC. • On January 11th, Officers responded to a security check on a subject who was potentially on drugs or having a mental episode. When officers arrived on scene they were able to hear the subject of concern screaming and talking to themselves. The subject showed several signs of being under the influence of a controlled substance and was booked at the public safety center for 11550(a) HS. • On January 13
th
, Officers were dispatched to a security check of a vehicle driving in circles and the driver was also seen looking into other vehicles windows earlier. The subject was found to be in possession of a rental vehicle reported stolen out of Alaska. The driver was arrested for possession of a stolen vehicle and booked at PSC.
• On January 14th, Officers responded to the 1000 block East E St to assist with a probation search of the residence. Two males were contacted during the search.

One male was booked for 148(a)(1) PC- Delaying or resisting a peace officer's investigation, and the other male was booked for 32 PC- Harboring or concealing a felon.
• On January 16th, Officers were conducting a DUI checkpoint and officers contacted a male who admitted to consuming alcohol and displayed objective signs of impairment during field sobriety testing, including positive HGN indicators. The driver was arrested for DUI, his vehicle was towed, and he was transported to PSC without incident.
• On January 27th, Officers were contacted by a parole agent and advised that the agent was out with a subject and being detained for a parole hold charge. The subject was subsequently arrested for 11395(b)(1) HS, 11364(a)HS, and 3056PC then later transported to PSC for booking.
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February 2026 Police Department Report for January

SUPPORT SERVICES
• Detectives of the Oakdale Police Department are investigating or assisting in 62 active investigations. 21 cases were closed or resolved in the month of January. • Investigations received a report from NCMEC regarding child sexual abuse material.

After several search warrants it appeared a female adult was soliciting her only fans account to a 17-year-old male juvenile. The juvenile never stated he was only 17- years-old, and no nude content was sent by either party based on the conversations obtained from the search warrant Subsequently, this case was closed out.

Investigations received an
• Detectives investigated the following: Victim in Florida was reporting she sent a deposit for a rental in Florida, but it ended up being a scam. Florida detectives completed a search warrant for bank records and determined the suspect resided in Oakdale. Search warrant of suspect’s residence was completed and phone was seized. After interviewing the perceived suspect and going through her phone records, it appeared she believed she was in a relationship with someone from the army who was informing her his friend was depositing money into her account for her to send to him in bitcoin since he did not have access to her bank account. After several more search warrants for cellphone records and IP addresses, it was determined the true suspect resided out of the country in Nigeria. This case was sent back to Florida with the findings.
• Investigations received a report of a RP reporting she was groped by a Walmart delivery driver. Through search warrants, suspect was identified and positively identified via a six-pack photographic lineup. Affidavit was submitted for the arrest of the suspect.
• Investigations received the report of a RP who received a threat from a blocked number. Search warrant was authored to ATT requesting to unmask the blocked number, to which they were able to do so. Suspect was identified and admitted to making the phone call. After all of this, victim decided he no longer wished to pursue criminal charges.
• Detectives investigated the following: RP reporting her 11-year-old daughter was being solicited by an adult on Roblox to send nude sexually explicit videos of herself to him on Roblox in exchange for Robux, to which the victim did. After several search warrants, the suspect was identified as a 19-year-old male in Milwaukee, Wisconsin and other victims were located. The case was sent to Milwaukee for completion.
• Detectives received the report of a 16-year-old juvenile that was in a sexual relationship with a 19-year-old male. Both the victim and suspect admitted to the relationship and an affidavit was filed for the arrest of the 19-year-old. • Investigations received the report of a RP reporting a 20-year-old band coach at a high school was in an intimate relationship with a 16-year-old student. Both the student and coach admitted to the relationship which was occurring in December of 114
February 2026 Police Department Report for January
2026. School was made aware, report forwarded to CPS, and affidavit filed for arrest.
• Detectives attended 2 CAIRE interview(s). Investigations authored 13 search warrants, 6 affidavit(s), and 0 Ramey warrant(s) for the month of January.

Investigations made 3 arrest(s) and completed 3 operation(s).

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

RECRUITMENT
• Police Officer
• Public Safety Dispatcher/Clerk
• Community Compliance Officer
ONGOING:
✓ Staff received the graffiti report for January from the city’s TAG (Team-up Against Graffiti) coordinator, Mike Hancock. Mr. Hancock reported that the monthly total incident count for January was 5.

Monthly total incident count for January was 5 incidents. This is a slight increase over the number of incidents in December (4). This month’s incidents included tags in the Cost Less Center, misc. street sign and electrical box locations, and Dorada Park. There was a single gang graffiti incident on a park bench in Dorada Park during the month.
✓ TAG is aware of no unresolved graffiti incidents at the end of January. The details are now incorporated into the reporting for a more inclusive city-wide view. A map showing graffiti incidents is attached (Attachment C).
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PREVIOUS
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2026 YTD 2025 YTD +/-% PART ONE PART ONE Increase/Decrease
Homicide 0 0 0 0% 0 0% 0 0%Rape 0 0 0 0% -1 -100% 0 0%Robbery 1 1 1 0% 0 0% 0 0%Assault Total 19 19 16 19% -7 -27% 3 19%Aggravated Assault 1 1 5 -80% -3 -75% -4 -67%Simple Assault 18 18 11 64% -4 -18% 7 38%Burglary 5 5 1 400% 4 400% 4 150%Vehicle Theft 1 1 2 -50% -3 -75% -1 -80%Larceny-Theft 16 16 11 45% 6 60% 5 -6% 42 0 0 0 0 0 0 0 0 0 0 0 42 31 35% -1 -2% 11 5%
CITATION TOTAL: 247 0 0 0 0 0 0 0 0 0 0 0 247 377 -34% -146 -37% -130 31% Moving 120 120 214 -44% 12 11% -94 32%
Criminal 18 18 11 64% 8 80% 7 20%Parking 109 109 142 -23% -161 -60% -33 51%Animal 0 0 10 -100% -5 -100% -10 -100%ARRESTS TOTAL: 150 150 112 34% 58 63% 38 15% Adult - Felony 25 25 22 14% 2 9% 3 -11%Adult - Misd. 117 117 87 34% 49 72% 30 18%Juvenile - Felony 0 0 0 0% -1 -100% 0 -100%Juvenile - Misd. 8 8 3 167% 8 0% 5 300%COLLISION TOTAL: 27 27 13 108% 17 170% 14 -13% Non-Injury 22 22 11 100% 18 450% 11 16%Injury 5 5 2 150% -1 -17% 3 -58%Number Injured 4 4 2 100% -4 -50% 2 -69%Fatalities 1 1 0 0% 1 0% 1 0%Pedestrian 0 0 0 0% 0 0% 0 -100%Bike 1 1 1 0% 1 0% 0 0%Motorcycle 1 1 1 0% 1 0% 0 0%PCF - Speed 3 3 2 50% 0 0% 1 -73%PCF - Rt of Way 4 4 0 0% 3 300% 4 33%DUI 3 3 2 50% 2 200% 1 50%DUI Arrests 10 10 11 -9% 2 25% -1 -9%Citation: 14601 6 6 4 50% 2 50% 2 -14%Thirty Day Holds 3 3 0 0% 2 200% 3 200%DOMESTIC VIO. 10 10 16 -38% -6 -38% -6 0%Vandalism 6 6 2 200% -2 -25% 4 0%Gang Related Cases 2 2 0 0% 1 100% 2 0%Arson 0 0 0 0% 0 0% 0 0%TOT INCID. RPTD: 2532 2532 2337 8% 541 27% 195 27% OAKDALE POLICE DEPARTMENT CRIME STATISTICS - JANUARY 2026 Monthly Change Previous Year Comparison
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Oakdale Graffiti Incidents
Jan - Dec, 2025
Incident Type Marker
Non-Gang
Gang
City of Oakdale
Confidential
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