Oakdale City Council
July 20, 2026

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, July 20, 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 Kent Roberts of The River Christian Community

5. Presentations/Acknowledgements

5.1 Recognizing the Oakdale Rotary for their Outstanding Work on Repairing the Dorada Park Tile Wall.

5.2 Proclamation Declaring August 4, 2026, as “National Night Out”

6. Report Out of Closed Session and Additions / Deletions to the Agenda.

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

8. Appointment to Boards, Commissions, Committees

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.11 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 June 15, 2026.

9.2 Receive and File the Warrant List for June 9 – July 14, 2026.

9.3 Waive All Readings of Ordinances and Resolutions, Except by Title.

9.4 Accept the May Treasurer’s Report.

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, July 20, 2026
Next City Council Resolution: 2026-067 Next Ordinance: 1302

9.5 Second Reading of Ordinance 1301 Amending Chapter 30 of the Oakdale Municipal Code Adding Article VI Related to Encroachments in the Public Right-of-Way.

9.6 Adopt a Resolution Authorizing Acceptance of the East A Street ADA Ramp Project in the Amount of $50,035 and Authorize the Filing of a Notice of Completion.

9.7 Reject Claim for Damages by Paul Story.

9.8 Reject Claim for Damages by Jennie Donohue.

9.9 Reject Claim for Damages by Todd Daniel.

9.10 Reject Claim for Damages by Rosemary Maldonado.

9.11 Adopt a Resolution Authorizing the City Manager to Accept and Execute a Grant Agreement with the FAA for the Design and Engineering of the Airport Lighting Improvement Project (CP2616).

10. Public Hearings

10.1 Consider a Resolution Approving the Engineer’s Report and Ordering the Levy and Collection of Assessments for the Bridle Ridge Landscape and Lighting Maintenance District for Fiscal Year 2026/2027.

10.2 Consider a Resolution Approving the Engineer’s Report and Ordering the Levy and Collection of Assessments for the Vineyards Landscape and Lighting Maintenance District for Fiscal Year 2026/2027.

10.3 Consider a Resolution Approving the Engineer’s Report and Ordering the Levy and Collection of Assessments for the Burchell Hill Landscape and Lighting Maintenance District for Fiscal Year 2026/2027.

10.4 Consider a Resolution Approving the Engineer’s Report and Ordering the Levy and Collection of Assessments for District No. 3 (Live Oak, Reinman Court, Sunset Meadows, Sterling Hills, Murdoch Estates) Landscape and Lighting Maintenance District for Fiscal Year 2026/2027.

10.5 Continued from June 15, 2026 City Council Meeting:

Introduction and Waive the First Reading of an Ordinance Amending Chapter 30 Streets and Sidewalks of the Oakdale Municipal Code Adding Article VII Sidewalk Maintenance, Repair and Replacement.

10.6 Introduction and Waive the First Reading of an Ordinance Adding Chapter 38 Smoke Shop Regulations into the Oakdale Municipal Code and Adding Article IV Tobacco Retailer License Limitation Section 24 to Chapter 16 License, Related to Establishing Regulatory Oversight of Smoke Shop Businesses.

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, July 20, 2026
Next City Council Resolution: 2026-067 Next Ordinance: 1302

11. Staff Reports

11.1 Consider a Resolution Authorizing the City Manager to Execute an Agreement with RP Landscaping for the Oakdale Fire Staton #28 Building Landscaping Project in the Amount of $37,165 and a 10% Contingency in the Amount of $3,716 for a Total Project Budget of $40,881 to be Funded from Facility Maintenance Fund 540, CP2326.

11.2 Consider a Resolution Authorizing the City Manager to Execute an Agreement with United Pavement Maintenance for the North 8th Avenue Utility Improvements Project in the Amount of $389,321.39 and Authorizing $39,832.00 for Construction Engineering Inspection Services and $50,000.00 for Contingency for a Total Project Budget of $488,159.39 to be Funded from Water Capital Replacement Fund 644 and to Appropriate Funds from Sewer Capital Replacement Fund 621 and Measure L Fund 222 - CP2406.

11.3 Consider a Resolution Authorizing Staff to Enter into an Agreement with Ralph Andersen & Associates for Executive Recruitment Services in Support of the Finance Director Position in the Amount of $26,500.

11.4 Consider a Resolution Accepting Grant Funding in the Amount of $190,300 from the State of California Highway Patrol Cannabis Tax Grant Program for DUI Enforcement.

12. City Manager’s Report

12.1 July Department Reports

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on August 3, 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 July 20, 2026 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on May 28, 2026.

Dated: July 16, 2026 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
Recognizing the Oakdale Rotary for their Outstanding Work on Repairing the Dorada Park Title Wall.

AGENDA ITEM 5.1
4 AGENDA ITEM 5.2
Proclamation Declaring Tuesday, August 4, 2026
National Night Out
5 CITY OF OAKDALE CITY COUNCIL

REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, June 15, 2026 6:30 PM City Council Chambers

1. CALL TO ORDER:

Mayor Bairos called the meeting to order at 6:30 p.m.

2. COUNCIL MEMBERS PRESENT/ABSENT:

Present: Mayor Cherilyn Bairos
Mayor Pro Tem Kayleigh Gilbert
Council Member Jeff Kettering
Council Member Jarod Pitassi

Absent: Council Member Richard Murdoch

3. Pledge of Allegiance
Mayor Bairos 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 Rotary for their Outstanding Work on Repairing the Dorada Park Tile Wall.

Item will be continued to the July 20th City Council meeting.

6. Additions / Deletions.

There were no additions or deletions to the agenda.

7. Public Comments
Mayor Bairos opened public comment. The following spoke during public comment Jeff Cavanaugh spoke in opposition of the Pride event at Dorada Park.

Curtis Haney spoke in opposition of the Pride event at Dorada Park.

Greg P spoke in favor of the Pride event at Dorada Park.

Harlyn Divin spoke in favor of the Pride event at Dorada Pak Lynn Riley spoke in support of the Pride event at Dorada Park.

Ryan Hall not sure name spoke in support of the Pride event at Dorada Park.

Natalie spoke in support of the Pride event at Dorada Park.

Kimberley McCarthy spoke in support of the Pride event at Dorada Park.

Emery Nichola spoke in support of the Pride event at Dorada Park.

Elizabeth May spoke in support of the Pride event at Dorada Park.

Natile Elise name, spoke in support of the Pride event at Dorada Park.

City Manager Ramar stated that public comment has reached the 30-minute time limit and the City needs to move forward with City business on tonight’s agenda.

The Mayor called for a recess at 7:08 p.m.

AGENDA ITEM 9.1
6 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 15, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301 The Mayor brought the meeting back to order at 7:13 pm

8. Appointment to Boards, Commissions, Committees

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.14. 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 June 1, 2026.

9.2 Receive and File the Warrant List for May 26 – June 8, 2026.

9.3 Waive All Readings of Ordinances and Resolutions, Except by Title.

9.4 Adopt a Resolution Calling for a Municipal Election to be Held on Tuesday, November 3, 2026, for the Mayor and Two Council Members as Required by the Provision of the Laws of the State of California Relating to General Law Cities and Request Consolidation of Said Election with the Statewide General Election.

9.5 Accept the April Treasurer’s Report.

9.6 Approve Cancellation of Regular City Council Meeting Scheduled for Monday, July 6, 2026.

9.7 Adopt a Resolution Authorizing the Addition of Standard Drawing 7-B, Microtrenching Detail to the 2025 City of Oakdale Improvement Standards.

9.8 Second Reading of Ordinance 1300 Amending Chapter 19 of the Oakdale Municipal Code Adding Section 19.67 Related to Unsafe Operation of Bicycles and Motorized Devices.

9.9 Adopt a Resolution Approving a List of Projects for Fiscal Year 2026/2027 to be Funded by SB1 Road Repair and Accountability Act of 2017.

9.10 Approve by Minute Order, Public Art Design Review Application “Grand Floral” to be Located at 150 South Second Avenue.

9.11 Adopt Resolutions Initiating Landscape and Lighting Maintenance District Assessments for the Bridle Ridge Subdivision for Fiscal Year 2026/2027.

9.12 Adopt Resolutions Initiating Landscape and Lighting Maintenance District Assessments for the Vineyards Subdivision for Fiscal Year 2026/2027.

9.13 Adopt Resolutions Initiating Landscape and Lighting Maintenance District Assessment for Burchell Hill for Fiscal Year 2026/2027.

9.14 Adopt Resolutions Initiating Landscape and Lighting Maintenance District Assessment for District No. 3 (Live Oak, Reinman Court, Sunset Meadows, Sterling Hills, Murdoch Estates) for Fiscal Year 2026/2027.

MOTION
7 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 15, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301 To approve Items 9.1 through 9.14 on the City of Oakdale City Council June 15, 2026, Consent Agenda.

Moved by Mayor Pro Tem Gilbert, and seconded Council Member Kettering PASSED this 15th day of June, 2026, by the following vote:

AYES: COUNCIL MEMBERS: Gilbert, Pitassi, Kettering, Bairos (4) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Murdoch (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 4/0 by City Council roll call vote with Council Member Kettering abstaining from Item 9.11, Council Member Pitassi abstaining from Item 9.12 and Mayor Bairos abstaining from Item 9.13.

10. Public Hearings

10.1 Consider the Proposed Annexation of the Lariat Subdivision (Annexation No. 22) into City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services) and the Levy of Special Taxes within the Annexation Area; and Consider Adoption of the Resolutions Ordering the Annexation, Authorizing the Levy of Special Taxes Subject to Voter Approval, Declaring the Results of the Special Annexation Election, Validating Prior Proceedings, and Directing the Recording of an Amended Notice of Special Tax Lien.

Finance Director Avila provided a PowerPoint presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the public hearing for public comment, there being no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made.

MOTION
Adopt City Council Resolution 2026-056, approving the annexation of territory to the City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services), authorizing the levy of special taxes therein and submitting levy of special taxes to qualified electors for the Lariat Subdivision Annexation No. 22; and Adopt City Council Resolution 2026-057, declaring results of special annexation election, determining validity of prior proceedings and directing the recording of an amended notice of special tax lien for Community Facilities District No. 2007-1 for the Lariat Subdivision Annexation No. 22.

Moved by Mayor Pro Tem Gilbert, and seconded Council Member Kettering PASSED this 15th day of June, 2026, by the following vote:

AYES: COUNCIL MEMBERS: Gilbert, Pitassi, Kettering, Bairos (4) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Murdoch (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
8 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 15, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301 Motion carried 4/0 by City Council roll call vote.

10.2 Consider the Proposed Annexation of the Lariat Subdivision (Annexation No. 10) into City of Oakdale Community Facilities District No. 2015-01 (Maintenance Services) and the Levy of Special Taxes within the Annexation Area; and Consider Adoption of the Resolutions Ordering the Annexation, Authorizing the Levy of Special Taxes Subject to Voter Approval, Declaring the Results of the Special Annexation Election, Validating Prior Proceedings, and Directing the Recording of an Amended Notice of Special Tax Lien.

Finance Director Avila provided a PowerPoint presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the public hearing for public comment, there being no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made.

MOTION
Adopt City Council Resolution 2026-061, approving the annexation of territory to the City of Oakdale Community Facilities District No. 2015-01 (Maintenance Services), authorizing the levy of special taxes therein and submitting levy of special taxes to qualified electors for the Lariat Subdivision Annexation No. 22; and Adopt City Council Resolution 2026-062, declaring results of special annexation election, determining validity of prior proceedings and directing the recording of an amended notice of special tax lien for Community Facilities District No. 2015-01 for the Lariat Subdivision Annexation No. 22.

Moved by Mayor Pro Tem Gilbert, and seconded Council Member Kettering PASSED this 15th day of June, 2026, by the following vote:

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

10.3 Introduction and Waive the First Reading of an Ordinance Amending Chapter 30 Streets and Sidewalks of the Oakdale Municipal Code Adding Article VII Sidewalk Maintenance, Repair and Replacement Related to Sidewalk Maintenance, Repair and Replacement.

Senior Engineering Technician Hendon stated Staff is requesting the City Council open the public hearing, take public comment and continue the public hearing to July 20, 2026.

Mayor Bairos opened the public hearing for public comment. There being no public comment, Mayor Bairos brought the item back to the City Council and asked for a 9 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 15, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301 motion to be made.

MOTION
Continue the Public Hearing to the July 20, 2026 City Council Meeting.

Moved by Mayor Pro Tem Gilbert, and seconded Council Member Kettering PASSED this 15th day of June, 2026, by the following vote:

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

10.4 Introduction and Waive the First Reading of an Ordinance Amending Chapter 30 of the Oakdale Municipal Code Adding Article VI Related to Encroachments in the Public Right-of-Way.

Senior Engineering Technician Hendon provided a PowerPoint presentation.

Staff responded to questions from the City Council.

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

MOTION
Introduce and Waive the First Reading of Ordinance 1301, amending Chapter 30 of the Oakdale Municipal Code Adding Article VI Related to Encroachments in the Public Right-of-Way.

Moved by Council Member Kettering, and seconded Mayor Pro Tem Gilbert PASSED this 15th day of June, 2026, by the following vote:

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

10.5 Consider a Resolution Adopting the City’s 2023-2031 Housing Element of the City of Oakdale General Plan.

Luke Lindenbusch with 4LEAF Inc. provided a PowerPoint presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the public hearing for public comment. There being no public comment, Mayor Bairos brought the item back to the City Council and asked for a 10 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 15, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301 motion to be made.

MOTION
Adopt City Council Resolution 2026-063, adopting the City’s 2023-2031 Housing Element of the City of Oakdale General Plan.

Moved by Council Member Kettering, and seconded Mayor Pro Tem Gilbert PASSED this 15th day of June, 2026, by the following vote:

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

10.6 Consider a Resolution Adopting the 2025 Urban Water Management Plan and Water Shortage Contingency Plan.

Black Water Consulting Engineers provided a PowerPoint presentation.

Staff responded to questions from the City Council.

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

MOTION
Adopt City Council Resolution 2026-064, adopting the 2025 Urban Water Management Plan and Water Shortage Contingency Plan.

Moved by Council Member Kettering, and seconded Mayor Pro Tem Gilbert PASSED this 15th day of June, 2026, by the following vote:

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

11. Staff Reports

11.1 Consider a Resolution Approving the Preliminary Budget for Fiscal Year 2026-2027.

City Manager Ramar provided a PowerPoint presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment: There being no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made.
11 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 15, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301 MOTION
Adopt City Council Resolution 2026-065, approving the Preliminary Budget for Fiscal Year 2026-2027.

Moved by Council Member Gilbert, and seconded Mayor Pro Tem Gilbert PASSED this 15th day of June, 2026, by the following vote:

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

11.2 Consider a Resolution Authorizing the Purchase and Installation of Dispatch Center Computer Monitors by Mid-Valley IT for $2,147.04 each, for a Total of $13,997.13, Using Police Equipment Replacement Fund 545.

Chief of Police Grogan provided a PowerPoint presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment: There being no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made.

MOTION
Adopt City Council Resolution 2026-066, authorizing the purchase and installation of Dispatch Center Computer Monitors by Mid-Valley IT for $2,147.04 each, for a total of $13,997.13, using Police Equipment Replacement Fund 545.

Moved by Council Member Kettering, and seconded Mayor Pro Tem Gilbert PASSED this 15th day of June, 2026, by the following vote:

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

12. City Manager’s Report

12.1 June Department Reports
Department Reports are provided in the Agenda Packet.

13. City Council Items

13.1 Consider Authorizing Staff to Seek Bids from Demographers for Moving City to District 12 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, June 15, 2026
Next City Council Resolution: 2026-044 Next Ordinance: 1301 Elections.

City Attorney Hallinan stated the City received a letter from Shakman & Huges that the City has racially polarized voting. The City needs to determine if we have racially polarized voting by hiring a demographer.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment: There being no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made.

MOTION
Approve by Minute Order, authorizing Staff to seek bids from Demographers moving the City to District Elections.

Moved by Mayor Pro Tem Gilbert, and seconded Council Member Kettering PASSED this 15th day of June, 2026, by the following vote:

AYES: COUNCIL MEMBERS: Gilbert, Kettering, Bairos (3)
NOES: COUNCIL MEMBERS: Pitassi (1)
ABSENT: COUNCIL MEMBERS: Murdoch (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 3/1 by City Council roll call vote.

Council Member Kettering stated he would like to have the 30-minute public comment time frame moved to an hour. City Attorney Hallinan stated he will work with the City Manager on this request.

Council Member Pitassi questioned if the Pride Special Event could be brought back to the City Council for further discussion. City Attorney stated this is a ministerial decision and bringing the item back would not change the outcome. The next step would be someone would need to go to court for any further action.

Mayor Bairos announced the All American Bash will be held at Dorada Park on Saturday, June 28th.

15. Adjournment
The next Regular meeting of the Oakdale City Council will be held Monday, July 20, 2026, at 6:30 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 8:29 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 13 Amount
Vendor 558 - ALARMCO OF MODESTO Total: 36
Vendor: 01736 - ALEXANDER LOPEZ06/15/2026 TRAINING 6/22/26 - 6/24/26 ALEXANDER LOPEZ 159985 110-2110-427004 PER DIEM - TRAINING 6/22/26 204 Vendor 01736 - ALEXANDER LOPEZ Total: 204
07/01/2026 1535906 2026-2027 AICPA 160089 622-4153-416005 membership 119.9907/01/2026 1535906 2026-2027 AICPA 160089 645-4161-416005 membership 120.02 Vendor 01057 - AICPA Total: 360
Vendor: 558 - ALARMCO OF MODESTO05/28/2026 361248 ALARMCO OF MODESTO 159913 110-7210-425003 BLANKET PO FOR PARKS/CORP 36 Vendor 504 - ABS DIRECT INC. Total: 15384.98
Vendor: 01344 - ADVANCED ROOFING06/30/2026 102757 ADVANCED ROOFING 159995 357-1910-442001 FB Roof 164006/30/2026 102757 ADVANCED ROOFING 159995 621-4159-442001 FB Roof 328006/30/2026 102757 ADVANCED ROOFING 159995 644-4169-442001 FB Roof 3280 Vendor 01344 - ADVANCED ROOFING Total: 8200
Vendor: 01057 - AICPA07/01/2026 1535906 2026-2027 AICPA 160089 110-1310-416005 membership 119.9905/29/2026 143317 ABS DIRECT INC. 159912 645-4161-429000 ABS DIRECT - MONTHLY STATE 2608.62 05/29/2026 143317 ABS DIRECT INC. 159912 657-4170-427006 ABS DIRECT - MONTHLY STATE 50 06/30/2026 143389 ABS DIRECT INC. 159994 621-4159-442001 Invoice 143389 CP2622 mailin 72.7906/30/2026 143390 ABS DIRECT INC. 159994 120-3110-410013 Invoice 143390 Housing Eleme 507.42 06/30/2026 143501 ABS DIRECT INC. 160088 644-4169-442001 Invoice 143501 CP2621 Notice 69.48 05/29/2026 143227 ABS DIRECT INC. 159912 645-4161-425003 ABS DIRECT - LATE NOTICES 227.6505/29/2026 143227 ABS DIRECT INC. 159912 645-4161-429000 ABS DIRECT - LATE NOTICES 421.9905/29/2026 143316 ABS DIRECT INC. 159912 229-1910-374150 ABS DIRECT GILTON GAZETTE 4393.4705/29/2026 143317 ABS DIRECT INC. 159912 110-140-0000 ABS DIRECT - MONTHLY STATE 2776.54 05/29/2026 143317 ABS DIRECT INC. 159912 622-4153-429000 ABS DIRECT - MONTHLY STATE 2608.62 Vendor 01606 - 4LEAF INC. Total: 21081.9
Vendor: 504 - ABS DIRECT INC.06/15/2026 143047 ABS DIRECT INC. 159994 216-4149-442001 Community Notice Slurry Seal 717.1506/15/2026 143159 ABS DIRECT INC. 159994 621-4159-442001 Community Notice CP2519 139.5906/15/2026 143184 ABS DIRECT INC. 159994 222-4149-442001 B ST Jeremy & Linda Communi 142.02 05/29/2026 143227 ABS DIRECT INC. 159912 622-4153-425003 ABS DIRECT - LATE NOTICES 227.6505/29/2026 143227 ABS DIRECT INC. 159912 622-4153-429000 ABS DIRECT - LATE NOTICES 421.99

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 01485 - 1ST SECURITY AND SOUND07/01/2026 0282251 1ST SECURITY AND SOUND 160086 117-7460-425003 1ST SECURITY - COMMUNITY C 255 Vendor 01485 - 1ST SECURITY AND SOUND Total: 255
Vendor: 01606 - 4LEAF INC.04/30/2026 J4257W 4LEAF INC. 160087 224-1910-425003 Invoice J4257W Housing Eleme 8081.9 05/31/2026 J4257X 4LEAF INC. 160087 224-1910-425003 Invoice J4257X Housing Eleme 13000 1 of 45
AGENDA ITEM 9.2
14 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/08/2026 6064689-SFL ALPHA ANALYTICAL LABORATO159916 622-4151-425003 BLANKET PO DAILY WATER TES 176 06/08/2026 6064693-SFL ALPHA ANALYTICAL LABORATO159916 622-4151-425003 BLANKET PO DAILY WATER TES 41 06/11/2026 6065151-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 100 06/02/2026 6063895-SFL ALPHA ANALYTICAL LABORATO159916 622-4151-425003 BLANKET PO DAILY WATER TES 41 06/04/2026 6064292-SFL ALPHA ANALYTICAL LABORATO159916 622-4151-425003 BLANKET PO DAILY WATER TES 4106/04/2026 6064317-SFL ALPHA ANALYTICAL LABORATO159916 622-4151-425003 BLANKET PO DAILY WATER TES 4106/05/2026 6064539-SFL ALPHA ANALYTICAL LABORATO159916 622-4151-425003 BLANKET PO DAILY WATER TES 4106/02/2026 6063842-SFL ALPHA ANALYTICAL LABORATO159916 622-4151-425003 BLANKET PO DAILY WATER TES 4106/02/2026 6063865-SFL ALPHA ANALYTICAL LABORATO159916 622-4151-425003 BLANKET PO DAILY WATER TES 4106/02/2026 6063866-SFL ALPHA ANALYTICAL LABORATO159916 622-4151-425003 BLANKET PO DAILY WATER TES 176 06/02/2026 6063867-SFL ALPHA ANALYTICAL LABORATO159916 622-4151-425003 BLANKET PO DAILY WATER TES 41 06/02/2026 6063893-SFL ALPHA ANALYTICAL LABORATO159916 622-4151-425003 BLANKET PO DAILY WATER TES 41 Vendor 01197 - ALLPRO PEST SERVICES Total: 645
Vendor: 1469 - ALPHA ANALYTICAL LABORATORIES INC.05/08/2026 6054771-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 100 05/20/2026 6056808-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10005/27/2026 6057710-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10005/28/2026 6058173-SFL ALPHA ANALYTICAL LABORATO160091 622-4151-425003 BLANKET PO DAILY WATER TES 17605/29/2026 6058503-SFL ALPHA ANALYTICAL LABORATO159916 622-4151-425003 BLANKET PO DAILY WATER TES 41 06/09/2026 72891 ALLPRO PEST SERVICES 159915 117-7430-425003 ALLPRO - 555 N 3RD AVE. 9006/09/2026 72893 ALLPRO PEST SERVICES 159915 117-7440-425003 ALLPRO - 450 E A ST. 4506/09/2026 72896 ALLPRO PEST SERVICES 159915 110-2160-425003 acct correction 3806/09/2026 72896 ALLPRO PEST SERVICES 159915 276-2161-425003 acct correction 38 06/09/2026 72896 ALLPRO PEST SERVICES 159915 279-2162-425003 acct correction 19 06/09/2026 72880 ALLPRO PEST SERVICES 159915 118-7390-425003 ALLPRO - 750 WARNERVILLE R 75 06/09/2026 72882 ALLPRO PEST SERVICES 159915 110-7413-425003 ALLPRO - 445 N YOSEMITE AVE 7506/09/2026 72884 ALLPRO PEST SERVICES 159915 110-7413-425003 ALLPRO - 455 S FIFTH AVE. 7006/09/2026 72889 ALLPRO PEST SERVICES 159915 110-7413-425003 ALLPRO - 285 N THIRD AVE 7506/09/2026 72890 ALLPRO PEST SERVICES 159915 110-7413-425003 ALLPRO - 280 N 3RD AVE 7006/02/2026 5414 ALIGNTEC LLC 159996 570-4120-424002 CARB CLEAN TRUCK CHECKS 176 Vendor 01496 - ALIGNTEC LLC Total: 704
Vendor: 429 - ALL COMMERCIAL FENCE INC05/31/2026 262278 ALL COMMERCIAL FENCE INC 159914 117-7430-424001 Inv. 2026-345 metal post for fe 476.85 Vendor 429 - ALL COMMERCIAL FENCE INC Total: 476.85
Vendor: 01107 - ALLIANCE HOME REPAIR06/30/2026 JUNE 24, 2026 ALLIANCE HOME REPAIR 160090 540-1910-442001 New Evidence Room 4913.17 Vendor 01107 - ALLIANCE HOME REPAIR Total: 4913.17
Vendor: 01197 - ALLPRO PEST SERVICES06/09/2026 72878 ALLPRO PEST SERVICES 159915 117-7460-425003 ALLPRO - 110 S 2ND AVE 50Vendor: 01496 - ALIGNTEC LLC06/02/2026 5410 ALIGNTEC LLC 159996 570-4120-424002 CARB CLEAN TRUCK CHECKS 17606/02/2026 5411 ALIGNTEC LLC 159996 570-4120-424002 CARB CLEAN TRUCK CHECKS 17606/02/2026 5412 ALIGNTEC LLC 159996 570-4120-424002 CARB CLEAN TRUCK CHECKS 176 1 of 45
15 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1469 - ALPHA ANALYTICAL LABORATORIES INC. Total: 4920 Vendor: 01143 - AMERICAN PAVEMENT SYSTEMS, INC.06/05/2026 1 CP2611 AMERICAN PAVEMENT SYSTEM159999 216-4149-442001 Slurry Seal 8 - Construction 386175 Vendor 01143 - AMERICAN PAVEMENT SYSTEMS, INC. Total: 386175 Vendor: 01036 - AMERICAN VALLEY WASTE OIL INC.06/23/2026 227701 AMERICAN VALLEY WASTE OIL160092 657-4170-424002 Airport Oil Collection 145 Vendor 01036 - AMERICAN VALLEY WASTE OIL INC. Total: 145 06/24/2026 6073807-SFL ALPHA ANALYTICAL LABORATO160091 622-4151-425003 BLANKET PO DAILY WATER TES 41 06/25/2026 6067984-SFL ALPHA ANALYTICAL LABORATO160091 622-4151-425003 BLANKET PO DAILY WATER TES 320 06/29/2026 6068400-SFL ALPHA ANALYTICAL LABORATO160091 622-4151-425003 BLANKET PO DAILY WATER TES 41 06/30/2026 6068475-SFL ALPHA ANALYTICAL LABORATO160091 622-4151-425003 BLANKET PO DAILY WATER TES 176 06/11/2026 6065418-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 41 06/16/2026 6066362-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 245 06/23/2026 6073559-SFL ALPHA ANALYTICAL LABORATO160091 622-4151-425003 BLANKET PO DAILY WATER TES 41 06/24/2026 6067531-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 4106/24/2026 6067532-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 176 06/11/2026 6065174-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065175-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 40 06/11/2026 6065176-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 100 06/11/2026 6065177-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065178-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065169-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065170-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065171-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065172-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065173-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065164-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065165-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065166-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065167-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065168-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 40 06/11/2026 6065159-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 100 06/11/2026 6065160-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065161-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065162-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 40 06/11/2026 6065163-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 100 06/11/2026 6065154-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065155-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065156-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 40 06/11/2026 6065157-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 100 06/11/2026 6065158-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065152-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 10006/11/2026 6065153-SFL ALPHA ANALYTICAL LABORATO159997 622-4151-425003 BLANKET PO DAILY WATER TES 100 1 of 45
16 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/10/2026 JUNE 2026 2 AT&T 160002 622-4152-420003 9391053398 39.47 06/10/2026 JUNE 2026 2 AT&T 160002 622-4152-420003 9391053400 79.0906/10/2026 JUNE 2026 2 AT&T 160002 645-4160-420003 9391053238 63.5706/10/2026 JUNE 2026 2 AT&T 160002 645-4160-420003 9391053398 39.4706/10/2026 JUNE 2026 2 AT&T 160002 110-2110-420003 9391053294 32.1406/10/2026 JUNE 2026 2 AT&T 160002 110-2110-420003 9391053390 221.8206/10/2026 JUNE 2026 2 AT&T 160002 110-2110-420003 9391053225 240.2306/10/2026 JUNE 2026 2 AT&T 160002 118-7330-420003 9391053396 19.8506/10/2026 JUNE 2026 2 AT&T 160002 118-7340-420003 9391053285 32.1406/01/2026 JUNE 2026 AT&T 159920 118-7330-420003 9391053396 19.87 06/01/2026 JUNE 2026 AT&T 159920 118-7340-420003 9391053285 32.32 06/10/2026 JUNE 2026 2 AT&T 160002 110-1910-420003 9391055865 185.0206/10/2026 JUNE 2026 2 AT&T 160002 110-1910-420003 9391053394 41.1607/01/2026 JULY 2026 AT&T 160094 645-4160-420003 248134-87506048 4.33 Vendor 1070 - AT&T Total: 40.42
Vendor: 350 - AT&T06/11/2026 JUNE 2026 AT&T 160004 110-2110-420003 831-000-9659 421 454.56 Vendor 350 - AT&T Total: 454.56
Vendor: 942 - AT&T06/01/2026 JUNE 2026 AT&T 159920 110-2110-420003 9391064981 1074.82 06/01/2026 JUNE 2026 AT&T 159920 110-2110-420003 9391064580 287.8704/30/2026 29874 API -ARCHITECTURE PLUS INC.160001 621-4151-441003 Inv 29874 April 2026 WWTP B 300 Vendor 01209 - API -ARCHITECTURE PLUS INC. Total: 337.5 Vendor: E-01672 - Armando Vera06/11/2026 ARMANDO VERA - BOOT EXPEArmando Vera 159919 110-7413-427006 ARMANDO VERA - BOOT EXPE 300 Vendor E-01672 - Armando Vera Total: 300
Vendor: 1070 - AT&T06/01/2026 JUNE 2026 AT&T 159921 645-4160-420003 248134-87506048 4.3306/07/2026 JUNE 2026 2 AT&T 160003 645-4160-420003 238841-10807716 31.7605/31/2026 5183 ANDERSON TREE EXPERTS INC159917 622-4151-425003 Invoice 5183 Fence Line Tree R 3200 Vendor 483 - ANDERSON TREE EXPERTS INC. Total: 3200
Vendor: 1492 - ANDREWS ELECTRIC AND MACHINE05/31/2026 050626A ANDREWS ELECTRIC AND MAC159918 622-4151-424002 Invoice 050626A motor, frame 366.26 Vendor 1492 - ANDREWS ELECTRIC AND MACHINE Total: 366.26 Vendor: 01640 - ANGEL ARMOR LLC05/31/2026 INV18527 ANGEL ARMOR LLC 160093 545-2110-441005 MENESES AND LOPEZ VEST AN 3544.46 Vendor 01640 - ANGEL ARMOR LLC Total: 3544.46
Vendor: 01209 - API -ARCHITECTURE PLUS INC.04/30/2026 29778 API -ARCHITECTURE PLUS INC.160001 621-4151-441003 Inv 29778 March 2026 WWTP 37.5 Vendor: 01145 - AMERICAN WATER WORKS ASSOCIATION04/20/2026 SO298899 AMERICAN WATER WORKS AS160000 645-4160-416005 AWWA MEMBERSHIP RENEWA 2826 Vendor 01145 - AMERICAN WATER WORKS ASSOCIATION Total: 2826 Vendor: 483 - ANDERSON TREE EXPERTS INC.
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17 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/30/2026 9191 BLACKWATER CONSULTING EN160100 622-4151-425003 Standing PO Sewer Operations 5687.11 06/30/2026 9196 BLACKWATER CONSULTING EN160100 645-4160-425003 Standing PO Water Operations 4409.75 Vendor 1537 - BLACKWATER CONSULTING ENGINEERS INC Total: 27715.74 Vendor: 01523 - BMW MOTORCYCLES OF MODESTO05/31/2026 61975 BMW MOTORCYCLES OF MOD160101 545-2110-441005 BMW REPAIR MAINT 3362.37 Vendor 01523 - BMW MOTORCYCLES OF MODESTO Total: 3362.37 06/09/2026 9033 BLACKWATER CONSULTING EN159925 645-4160-425003 Standing PO Water Operations 2097.5 06/09/2026 9061 BLACKWATER CONSULTING EN160007 646-4169-442001 Well 11 Engineering & Inspect 1272.5 06/09/2026 9062 BLACKWATER CONSULTING EN160007 644-4169-442001 Well 12 CP2406 Engineering & 836.5 06/11/2026 9118 BLACKWATER CONSULTING EN160007 646-4169-442001 CHANGE ORDER #1 497.5 06/11/2026 9129 BLACKWATER CONSULTING EN160007 646-4169-442001 CHANGE ORDER #1 3333 06/30/2026 11956 BEAR ELECTRICAL SOLUTIONS 160099 110-4142-425003 PURCHASE ORDER FOR ROUTI 520 Vendor 1544 - BEAR ELECTRICAL SOLUTIONS Total: 1240
Vendor: 1537 - BLACKWATER CONSULTING ENGINEERS INC
05/18/2026 8951 BLACKWATER CONSULTING EN159925 621-4159-442001 Standing PO Recycled Water P 8131 06/09/2026 9032 BLACKWATER CONSULTING EN159925 622-4151-425003 Standing PO Sewer Operations 1450.88 Vendor 01607 - AYERA TECHNOLGIES INC Total: 15338.1
Vendor: 1406 - AZCO06/19/2026 519174 AZCO 160098 343-7219-442001 Fish Park Restroom Materials 440.14 Vendor 1406 - AZCO Total: 440.14
Vendor: 686 - BADGER METER05/28/2026 80238693 BADGER METER 159923 645-4160-425003 Standing PO Orion Cell Svc Bad 6223.98 Vendor 686 - BADGER METER Total: 6223.98
Vendor: 1544 - BEAR ELECTRICAL SOLUTIONS05/31/2026 11586 BEAR ELECTRICAL SOLUTIONS 159924 110-4142-425003 PURCHASE ORDER FOR ROUTI 52005/31/2026 11588 BEAR ELECTRICAL SOLUTIONS 159924 110-4142-425003 PURCHASE ORDER FOR ROUTI 20007/01/2026 05700305578 AUTOZONE 160096 570-4120-427006 Autozone parts for L-1 Parks 125.32 Vendor 01384 - AUTOZONE Total: 364
Vendor: 01065 - AVID IDENTIFICATION SYSTEMS INC.04/30/2026 0113287-IN AVID IDENTIFICATION SYSTEM160006 110-2160-425003 CHIPS FOR AC SHELTER AND T 2700.64 04/30/2026 0113333-IN AVID IDENTIFICATION SYSTEM160006 110-2160-425003 CHIPS FOR AC SHELTER AND T 378.23 Vendor 01065 - AVID IDENTIFICATION SYSTEMS INC. Total: 3078.87 Vendor: 01607 - AYERA TECHNOLGIES INC07/01/2026 799152 AYERA TECHNOLGIES INC 160097 239-1910-442001 cameras 15338.1 Vendor 942 - AT&T Total: 2696.71
Vendor: 01384 - AUTOZONE06/02/2026 04432532442 AUTOZONE 159922 570-4120-427022 Oil for small equipment 39.2 06/08/2026 05700289020 AUTOZONE 160005 570-4120-427006 Filters for P.D. unit 49 30.41 06/09/2026 05700291913 AUTOZONE 160005 570-4120-427006 Fuel Cap for H-39 Water 7.5406/17/2026 05700296440 AUTOZONE 160005 570-4120-441005 Drip pans and drain Pan Garag 45.64 07/01/2026 04432577290 AUTOZONE 160096 570-4120-427006 Autozone parts for L-1 Parks 115.8906/25/2026 JUNE 2026 3 AT&T 160095 110-2110-420003 9391064580 287.87 1 of 45
18 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/30/2026 243703 JUNE 2026 CAR WASH PARTNERS INC. 160103 110-2160-425003 CAR WASH 3206/30/2026 243703 JUNE 2026 CAR WASH PARTNERS INC. 160103 119-4110-425003 CAR WASH 8 06/30/2026 243703 JUNE 2026 CAR WASH PARTNERS INC. 160103 622-4151-427006 CAR WASH 3206/30/2026 243703 JUNE 2026 CAR WASH PARTNERS INC. 160103 622-4152-427006 CAR WASH 2406/30/2026 243703 JUNE 2026 CAR WASH PARTNERS INC. 160103 645-4160-427006 CAR WASH 2406/05/2026 242991 - MAY 2026 SERVICES CAR WASH PARTNERS INC. 159928 622-4152-427006 MAY 2026 VEHICLE MAINTENA 20 06/05/2026 242991 - MAY 2026 SERVICES CAR WASH PARTNERS INC. 159928 645-4160-427006 MAY 2026 VEHICLE MAINTENA 1206/30/2026 243703 JUNE 2026 CAR WASH PARTNERS INC. 160103 110-1910-427022 CAR WASH 1606/30/2026 243703 JUNE 2026 CAR WASH PARTNERS INC. 160103 110-2110-427004 CAR WASH 28006/30/2026 243703 JUNE 2026 CAR WASH PARTNERS INC. 160103 110-2150-427006 CAR WASH 806/05/2026 242991 - MAY 2026 SERVICES CAR WASH PARTNERS INC. 159928 110-2150-427006 MAY 2026 VEHICLE MAINTENA 8 06/05/2026 242991 - MAY 2026 SERVICES CAR WASH PARTNERS INC. 159928 110-2160-425003 MAY 2026 VEHICLE MAINTENA 16 06/05/2026 242991 - MAY 2026 SERVICES CAR WASH PARTNERS INC. 159928 279-2162-425003 MAY 2026 VEHICLE MAINTENA 8 06/05/2026 242991 - MAY 2026 SERVICES CAR WASH PARTNERS INC. 159928 622-4151-427006 MAY 2026 VEHICLE MAINTENA 40 Vendor: 1361 - CALIFORNIA STATE DISBURSEMENT UNIT06/19/2026 INV02507 CALIFORNIA STATE DISBURSEM159988 110-219-1900 GARNISHMENT CHILD SUPPOR 825.23 07/03/2026 INV02517 CALIFORNIA STATE DISBURSEM160070 110-219-1900 GARNISHMENT CHILD SUPPOR 825.23 Vendor 1361 - CALIFORNIA STATE DISBURSEMENT UNIT Total: 1650.46 Vendor: 232 - CAR WASH PARTNERS INC.06/05/2026 242991 - MAY 2026 SERVICES CAR WASH PARTNERS INC. 159928 110-1910-427022 MAY 2026 VEHICLE MAINTENA 32 06/05/2026 242991 - MAY 2026 SERVICES CAR WASH PARTNERS INC. 159928 110-2110-427004 MAY 2026 VEHICLE MAINTENA 264 06/30/2026 21165 CAL TRAFFIC 160102 279-2162-425003 SIGNS FOR ANIMAL SHELTER 238.4206/26/2026 21162 CAL TRAFFIC 160008 216-4149-442001 Slurry Seal Area 8 Signs 16655.07 Vendor 742 - CAL TRAFFIC Total: 33612.5
Vendor: 01623 - CALIFORNIA LANDSCAPE SUPPLY INC04/30/2026 120197 CALIFORNIA LANDSCAPE SUPP159927 110-7210-427006 GREGER AND DORADA PARK M 3499.88 04/30/2026 120448 CALIFORNIA LANDSCAPE SUPP159927 110-7210-427006 GREGER AND DORADA PARK M 4096.86 Vendor 01623 - CALIFORNIA LANDSCAPE SUPPLY INC Total: 7596.74 06/19/2026 21163 CAL TRAFFIC 160102 222-4149-442001 Brackets for Street Signs 1801.7506/19/2026 21163 CAL TRAFFIC 160102 621-4159-442001 Brackets for Street Signs 1801.7506/19/2026 21164 CAL TRAFFIC 160102 239-1910-442001 Wayfinding Signage 2682.2806/30/2026 21165 CAL TRAFFIC 160102 110-2160-425003 SIGNS FOR ANIMAL SHELTER 476.8506/30/2026 21165 CAL TRAFFIC 160102 276-2161-425003 SIGNS FOR ANIMAL SHELTER 476.85 Vendor 01738 - BRYAN OUSBY Total: 340
Vendor: 1542 - C & S ENGINEERS INC.05/31/2026 01144847 C & S ENGINEERS INC. 159926 658-4170-442001 RWY 10-28 RSA Marking Desig 75628 Vendor 1542 - C & S ENGINEERS INC. Total: 75628
Vendor: 742 - CAL TRAFFIC06/19/2026 21160 CAL TRAFFIC 160102 222-4149-442001 B St Jeremy Linda Street Signs 442.1706/16/2026 21161 CAL TRAFFIC 160102 110-4140-427006 MISC STREET AND TRAFFIC SIG 3537.36 06/19/2026 21163 CAL TRAFFIC 160102 216-4149-442001 Brackets for Street Signs 5500Vendor: 01738 - BRYAN OUSBY06/16/2026 TRAINING - 6/22/26 - 6/24/26 BRYAN OUSBY 159986 110-2110-427004 PER DIEM - TRAINING - 6/22/2 340 1 of 45
19 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/03/2026 4271359466 CINTAS CORPORATION 159930 622-4151-425016 BLANKET PO FOR WWTP WEE 142.47 06/03/2026 4271359527 CINTAS CORPORATION 159930 110-4140-425016 STANDING PO FOR PUBLIC WO 164.15 06/03/2026 4271359527 CINTAS CORPORATION 159930 622-4152-425016 STANDING PO FOR PUBLIC WO 192.1606/03/2026 4271359527 CINTAS CORPORATION 159930 645-4160-425016 STANDING PO FOR PUBLIC WO 220.0706/03/2026 4271359558 CINTAS CORPORATION 159930 110-7210-425016 STANDING PO FOR LANDSCAP 196.8405/27/2026 4270513076 CINTAS CORPORATION 159930 110-4140-425016 STANDING PO FOR PUBLIC WO 159.1505/27/2026 4270513076 CINTAS CORPORATION 159930 622-4152-425016 STANDING PO FOR PUBLIC WO 186.3105/27/2026 4270513076 CINTAS CORPORATION 159930 645-4160-425016 STANDING PO FOR PUBLIC WO 213.3805/27/2026 4270513083 CINTAS CORPORATION 159930 110-7210-425016 STANDING PO FOR LANDSCAP 196.8405/27/2026 4270513083 CINTAS CORPORATION 159930 565-7215-425016 STANDING PO FOR LANDSCAP 123.405/20/2026 4269880006 CINTAS CORPORATION 159930 110-4140-425016 STANDING PO FOR PUBLIC WO 158.4305/20/2026 4269880006 CINTAS CORPORATION 159930 622-4152-425016 STANDING PO FOR PUBLIC WO 185.4605/20/2026 4269880006 CINTAS CORPORATION 159930 645-4160-425016 STANDING PO FOR PUBLIC WO 212.4 05/27/2026 4270512869 CINTAS CORPORATION 159930 622-4151-425016 BLANKET PO FOR WWTP WEE 142.4705/13/2026 42699083576 CINTAS CORPORATION 159930 565-7215-425016 STANDING PO FOR LANDSCAP 99.2305/20/2026 4269879923 CINTAS CORPORATION 159930 622-4151-425016 BLANKET PO FOR WWTP WEE 128.305/20/2026 4269879983 CINTAS CORPORATION 159930 110-7210-425016 STANDING PO FOR LANDSCAP 158.2705/20/2026 4269879983 CINTAS CORPORATION 159930 565-7215-425016 STANDING PO FOR LANDSCAP 99.2305/13/2026 4269083461 CINTAS CORPORATION 159930 622-4151-425016 BLANKET PO FOR WWTP WEE 128.305/13/2026 4269083575 CINTAS CORPORATION 159930 110-4140-425016 STANDING PO FOR PUBLIC WO 158.43 05/13/2026 4269083575 CINTAS CORPORATION 159930 622-4152-425016 STANDING PO FOR PUBLIC WO 185.4605/13/2026 4269083575 CINTAS CORPORATION 159930 645-4160-425016 STANDING PO FOR PUBLIC WO 212.4 05/13/2026 42699083576 CINTAS CORPORATION 159930 110-7210-425016 STANDING PO FOR LANDSCAP 158.2705/06/2026 4268364643 CINTAS CORPORATION 159930 110-4140-425016 STANDING PO FOR PUBLIC WO 158.43 05/06/2026 4268364643 CINTAS CORPORATION 159930 622-4152-425016 STANDING PO FOR PUBLIC WO 185.4605/06/2026 4268364643 CINTAS CORPORATION 159930 645-4160-425016 STANDING PO FOR PUBLIC WO 212.4 05/06/2026 4268364677 CINTAS CORPORATION 159930 110-7210-425016 STANDING PO FOR LANDSCAP 158.2705/06/2026 4268364677 CINTAS CORPORATION 159930 565-7215-425016 STANDING PO FOR LANDSCAP 99.23Vendor: 01484 - CENTRAL SWEEPING CO05/31/2026 11393 CENTRAL SWEEPING CO 159929 110-4141-425003 EMERGENCY STREET SWEEPIN 1000 05/21/2026 11175 CENTRAL SWEEPING CO 160009 110-4141-425003 URGENT STREET SWEEPING RE 160006/05/2026 11184 CENTRAL SWEEPING CO 160009 110-4141-425003 REQUEST TO SWEEP AREA 7 180006/23/2026 11173 CENTRAL SWEEPING CO 160105 110-4141-425003 SWEEPING REQUEST FOR AREA 1800 Vendor 01484 - CENTRAL SWEEPING CO Total: 6200
Vendor: 1577 - CINTAS CORPORATION05/06/2026 4268364407 CINTAS CORPORATION 159930 622-4151-425016 BLANKET PO FOR WWTP WEE 128.3 Vendor 232 - CAR WASH PARTNERS INC. Total: 824
Vendor: 340 - CASEY LOGISTICS INC06/30/2026 1034093 CASEY LOGISTICS INC 160104 622-4152-425003 CASEY LOGISTICS - SHREDDING 72.22 06/30/2026 1034093 CASEY LOGISTICS INC 160104 622-4153-425003 CASEY LOGISTICS - SHREDDING 101.12 06/30/2026 1034093 CASEY LOGISTICS INC 160104 645-4160-425003 CASEY LOGISTICS - SHREDDING 72.22 06/30/2026 1034093 CASEY LOGISTICS INC 160104 645-4161-425003 CASEY LOGISTICS - SHREDDING 101.12 Vendor 340 - CASEY LOGISTICS INC Total: 346.68
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20 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 07/03/2026 INV02515 CITY OF OAKDALE FSA ACCOU 10928 512-1910-374120 CITY OF OAKDALE FSA ACCOU 288.4607/03/2026 INV02516 CITY OF OAKDALE FSA ACCOU 10928 512-1910-374120 CITY OF OAKDALE FSA ACCOU 1351.26 Vendor 1507 - CITY OF OAKDALE FSA ACCOUNT Total: 3319.44 Vendor 48 - CITY OF MODESTO Total: 1123523.65
Vendor: 346 - CITY OF OAKDALE CITYHALL ASSN06/19/2026 INV02501 CITY OF OAKDALE CITYHALL AS10923 110-219-0800 CITY OF OAKDALE CITYHALL AS 26 07/03/2026 INV02511 CITY OF OAKDALE CITYHALL AS10927 110-219-0800 CITY OF OAKDALE CITYHALL AS 26 Vendor 346 - CITY OF OAKDALE CITYHALL ASSN Total: 52
Vendor: 1507 - CITY OF OAKDALE FSA ACCOUNT06/19/2026 INV02505 CITY OF OAKDALE FSA ACCOU 10924 512-1910-374120 CITY OF OAKDALE FSA ACCOU 288.4606/19/2026 INV02506 CITY OF OAKDALE FSA ACCOU 10924 512-1910-374120 CITY OF OAKDALE FSA ACCOU 1391.26 Vendor 1577 - CINTAS CORPORATION Total: 8986.08
Vendor: 48 - CITY OF MODESTO05/01/2026 169224 CITY OF MODESTO 160010 110-2210-425030 FIRE SERVICES 366578.0306/01/2026 1707193 CITY OF MODESTO 160010 110-2210-425030 FIRE SERVICES 366578.0607/07/2026 171218 CITY OF MODESTO 160107 110-2210-425030 Fire Services 390367.56 06/30/2026 4274227115 CINTAS CORPORATION 160106 110-7210-425016 STANDING PO FOR LANDSCAP 197.62 06/30/2026 4274227115 CINTAS CORPORATION 160106 565-7215-425016 STANDING PO FOR LANDSCAP 123.906/30/2026 4274227132 CINTAS CORPORATION 160106 110-4140-425016 STANDING PO FOR PUBLIC WO 160.16 06/30/2026 4274227132 CINTAS CORPORATION 160106 622-4152-425016 STANDING PO FOR PUBLIC WO 187.4906/30/2026 4274227132 CINTAS CORPORATION 160106 645-4160-425016 STANDING PO FOR PUBLIC WO 214.7306/24/2026 4273629756 CINTAS CORPORATION 160106 565-7215-425016 STANDING PO FOR LANDSCAP 117.9406/24/2026 4273629881 CINTAS CORPORATION 160106 110-4140-425016 STANDING PO FOR PUBLIC WO 159.8306/24/2026 4273629881 CINTAS CORPORATION 160106 622-4152-425016 STANDING PO FOR PUBLIC WO 187.1 06/24/2026 4273629881 CINTAS CORPORATION 160106 645-4160-425016 STANDING PO FOR PUBLIC WO 214.27 06/30/2026 4274226953 CINTAS CORPORATION 160106 622-4151-425016 BLANKET PO FOR WWTP WEE 142.4706/17/2026 4272846084 CINTAS CORPORATION 160106 110-4140-425016 STANDING PO FOR PUBLIC WO 159.8406/17/2026 4272846084 CINTAS CORPORATION 160106 622-4152-425016 STANDING PO FOR PUBLIC WO 187.1206/17/2026 4272846084 CINTAS CORPORATION 160106 645-4160-425016 STANDING PO FOR PUBLIC WO 214.3 06/24/2026 4273629662 CINTAS CORPORATION 160106 622-4151-425016 BLANKET PO FOR WWTP WEE 142.4706/24/2026 4273629756 CINTAS CORPORATION 160106 110-7210-425016 STANDING PO FOR LANDSCAP 188.1306/10/2026 4272098542 CINTAS CORPORATION 160106 110-7210-425016 STANDING PO FOR LANDSCAP 196.8406/10/2026 4272098542 CINTAS CORPORATION 160106 565-7215-425016 STANDING PO FOR LANDSCAP 123.406/17/2026 4272845985 CINTAS CORPORATION 160106 622-4151-425016 BLANKET PO FOR WWTP WEE 142.4706/17/2026 4272845998 CINTAS CORPORATION 160106 110-7210-425016 STANDING PO FOR LANDSCAP 196.8406/17/2026 4272845998 CINTAS CORPORATION 160106 565-7215-425016 STANDING PO FOR LANDSCAP 123.406/03/2026 4271359558 CINTAS CORPORATION 159930 565-7215-425016 STANDING PO FOR LANDSCAP 123.406/10/2026 4272098314 CINTAS CORPORATION 160106 622-4151-425016 BLANKET PO FOR WWTP WEE 142.4706/10/2026 4272098507 CINTAS CORPORATION 160106 110-4140-425016 STANDING PO FOR PUBLIC WO 164.15 06/10/2026 4272098507 CINTAS CORPORATION 160106 622-4152-425016 STANDING PO FOR PUBLIC WO 192.1606/10/2026 4272098507 CINTAS CORPORATION 160106 645-4160-425016 STANDING PO FOR PUBLIC WO 220.07 1 of 45
21 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/16/2026 39601770 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 54.7804/16/2026 39601770 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 12.1304/16/2026 39601770 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 18.2 04/16/2026 39601770 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 116.12 04/13/2026 39507905 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 255.45 04/13/2026 39507905 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 38.4404/13/2026 39507905 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 43.3204/16/2026 39601770 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 48.2604/16/2026 39601770 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 13.3504/13/2026 39507905 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 29.3604/13/2026 39507905 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 120.52 04/13/2026 39507905 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 26.6904/13/2026 39507905 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 40.0404/13/2026 39507902 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 32.8204/13/2026 39507902 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 209.38 04/13/2026 39507902 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 31.5104/13/2026 39507902 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 35.5104/13/2026 39507905 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 106.18 04/09/2026 39507817 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 97.1504/13/2026 39507902 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 87.0404/13/2026 39507902 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 24.0704/13/2026 39507902 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 98.7904/13/2026 39507902 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 21.8804/09/2026 39507817 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 270.25 04/09/2026 39507817 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 59.8604/09/2026 39507817 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 89.7804/09/2026 39507817 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 572.82 04/09/2026 39507817 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 86.1904/06/2026 39507901 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 193.53 04/06/2026 39507901 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 29.1204/06/2026 39507901 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 32.8204/09/2026 39507817 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 238.11 04/09/2026 39507817 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 65.84Vendor: 50 - CLARK PEST CONTROL04/06/2026 39507901 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 80.4404/06/2026 39507901 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 22.2404/06/2026 39507901 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 91.3 04/06/2026 39507901 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 20.22 04/06/2026 39507901 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 30.33Vendor: 01646 - CIVICA LAW GROUP APC06/02/2026 20413 CIVICA LAW GROUP APC 159931 225-1910-425003 BLANKET PO COMPLAINCE MIT 37.8 06/02/2026 20414 CIVICA LAW GROUP APC 159931 225-1910-425003 BLANKET PO COMPLAINCE MIT 717.2 Vendor 01646 - CIVICA LAW GROUP APC Total: 755
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22 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/04/2026 39708553 CLARK PEST CONTROL 159932 645-4160-425003 6 MONTH SERVICE - STREETS 13.9805/04/2026 39708553 CLARK PEST CONTROL 159932 657-4170-427009 6 MONTH SERVICE - STREETS 15.7505/16/2026 39708571 CLARK PEST CONTROL 159932 110-4140-427009 6 MONTH SERVICE - STREETS 94.9205/04/2026 39708553 CLARK PEST CONTROL 159932 110-7210-427006 6 MONTH SERVICE - STREETS 10.6805/04/2026 39708553 CLARK PEST CONTROL 159932 284-6210-425003 6 MONTH SERVICE - STREETS 43.8205/04/2026 39708553 CLARK PEST CONTROL 159932 286-6230-425003 6 MONTH SERVICE - STREETS 9.71 05/04/2026 39708553 CLARK PEST CONTROL 159932 622-4150-425003 6 MONTH SERVICE - STREETS 14.5605/04/2026 39708553 CLARK PEST CONTROL 159932 622-4151-427009 6 MONTH SERVICE - STREETS 92.8905/01/2026 39708440 CLARK PEST CONTROL 159932 622-4151-427009 6 MONTH SERVICE - STREETS 572.82 05/01/2026 39708440 CLARK PEST CONTROL 159932 645-4160-425003 6 MONTH SERVICE - STREETS 86.1905/01/2026 39708440 CLARK PEST CONTROL 159932 657-4170-427009 6 MONTH SERVICE - STREETS 97.1505/04/2026 39708553 CLARK PEST CONTROL 159932 110-4140-427009 6 MONTH SERVICE - STREETS 38.6105/01/2026 39708440 CLARK PEST CONTROL 159932 110-4140-427009 6 MONTH SERVICE - STREETS 238.11 05/01/2026 39708440 CLARK PEST CONTROL 159932 110-7210-427006 6 MONTH SERVICE - STREETS 65.8405/01/2026 39708440 CLARK PEST CONTROL 159932 284-6210-425003 6 MONTH SERVICE - STREETS 270.25 05/01/2026 39708440 CLARK PEST CONTROL 159932 286-6230-425003 6 MONTH SERVICE - STREETS 59.8605/01/2026 39708440 CLARK PEST CONTROL 159932 622-4150-425003 6 MONTH SERVICE - STREETS 89.7804/20/2026 39508318 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 4.65 04/20/2026 39508318 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 6.98 04/20/2026 39508318 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 44.5 04/20/2026 39508318 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 6.704/20/2026 39508318 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 7.55 04/20/2026 39507906 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 38.7904/20/2026 39507906 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 43.7204/20/2026 39508318 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 18.5 04/20/2026 39508318 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 5.12 04/20/2026 39508318 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 21 04/20/2026 39507906 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 29.63 04/20/2026 39507906 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 121.61 04/20/2026 39507906 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 26.9404/20/2026 39507906 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 40.4 04/20/2026 39507906 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 257.76 04/20/2026 39507904 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 29.1204/20/2026 39507904 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 185.79 04/20/2026 39507904 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 27.9504/20/2026 39507904 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 31.5104/20/2026 39507906 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 107.15 04/16/2026 39601770 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 19.6904/20/2026 39507904 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 77.2204/20/2026 39507904 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 21.3504/20/2026 39507904 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 87.6504/20/2026 39507904 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 19.4104/16/2026 39601770 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 17.47 1 of 45
23 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/12/2026 39892085 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 91.3 06/12/2026 39892085 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 20.22 06/11/2026 39991483 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 572.82 06/11/2026 39991483 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 86.1906/11/2026 39991483 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 97.1506/12/2026 39892085 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 80.4406/12/2026 39892085 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 22.2406/11/2026 39991483 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 65.8406/11/2026 39991483 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 270.25 06/11/2026 39991483 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 59.8606/11/2026 39991483 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 89.7806/05/2026 39892087 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 18.2 06/05/2026 39892087 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 116.12 06/05/2026 39892087 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 17.4706/05/2026 39892087 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 19.6906/11/2026 39991483 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 238.11 05/22/2026 39708982 CLARK PEST CONTROL 159932 657-4170-427009 6 MONTH SERVICE - STREETS 7.55 06/05/2026 39892087 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 48.2606/05/2026 39892087 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 13.3506/05/2026 39892087 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 54.7806/05/2026 39892087 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 12.1305/22/2026 39708982 CLARK PEST CONTROL 159932 284-6210-425003 6 MONTH SERVICE - STREETS 21 05/22/2026 39708982 CLARK PEST CONTROL 159932 286-6230-425003 6 MONTH SERVICE - STREETS 4.65 05/22/2026 39708982 CLARK PEST CONTROL 159932 622-4150-425003 6 MONTH SERVICE - STREETS 6.98 05/22/2026 39708982 CLARK PEST CONTROL 159932 622-4151-427009 6 MONTH SERVICE - STREETS 44.5 05/22/2026 39708982 CLARK PEST CONTROL 159932 645-4160-425003 6 MONTH SERVICE - STREETS 6.705/22/2026 39708563 CLARK PEST CONTROL 159932 622-4151-427009 6 MONTH SERVICE - STREETS 305.74 05/22/2026 39708563 CLARK PEST CONTROL 159932 645-4160-425003 6 MONTH SERVICE - STREETS 46.0105/22/2026 39708563 CLARK PEST CONTROL 159932 657-4170-427009 6 MONTH SERVICE - STREETS 51.8605/22/2026 39708982 CLARK PEST CONTROL 159932 110-4140-427009 6 MONTH SERVICE - STREETS 18.5 05/22/2026 39708982 CLARK PEST CONTROL 159932 110-7210-427006 6 MONTH SERVICE - STREETS 5.12 05/22/2026 39708563 CLARK PEST CONTROL 159932 110-4140-427009 6 MONTH SERVICE - STREETS 127.105/22/2026 39708563 CLARK PEST CONTROL 159932 110-7210-427006 6 MONTH SERVICE - STREETS 35.1505/22/2026 39708563 CLARK PEST CONTROL 159932 284-6210-425003 6 MONTH SERVICE - STREETS 144.26 05/22/2026 39708563 CLARK PEST CONTROL 159932 286-6230-425003 6 MONTH SERVICE - STREETS 31.9505/22/2026 39708563 CLARK PEST CONTROL 159932 622-4150-425003 6 MONTH SERVICE - STREETS 47.9305/16/2026 39708571 CLARK PEST CONTROL 159932 286-6230-425003 6 MONTH SERVICE - STREETS 23.8605/16/2026 39708571 CLARK PEST CONTROL 159932 622-4150-425003 6 MONTH SERVICE - STREETS 35.7905/16/2026 39708571 CLARK PEST CONTROL 159932 622-4151-427009 6 MONTH SERVICE - STREETS 228.36 05/16/2026 39708571 CLARK PEST CONTROL 159932 645-4160-425003 6 MONTH SERVICE - STREETS 34.3605/16/2026 39708571 CLARK PEST CONTROL 159932 657-4170-427009 6 MONTH SERVICE - STREETS 38.7305/16/2026 39708571 CLARK PEST CONTROL 159932 110-7210-427006 6 MONTH SERVICE - STREETS 26.2505/16/2026 39708571 CLARK PEST CONTROL 159932 284-6210-425003 6 MONTH SERVICE - STREETS 107.73 1 of 45
24 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/24/2026 39892473 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 6.7 06/24/2026 39892473 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 5.12 06/24/2026 39892473 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 21 06/24/2026 39892473 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 4.65 06/24/2026 39892473 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 6.98 06/24/2026 39892473 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 44.5 06/19/2026 39892089 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 255.45 06/19/2026 39892089 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 38.4406/19/2026 39892089 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 43.3206/24/2026 39892473 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 18.5 06/19/2026 39892089 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 106.18 06/19/2026 39892089 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 29.3606/19/2026 39892089 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 120.52 06/19/2026 39892089 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 26.6906/19/2026 39892089 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 40.0406/12/2026 39892090 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 26.9406/12/2026 39892090 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 40.4 06/12/2026 39892090 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 257.76 06/12/2026 39892090 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 38.7906/12/2026 39892090 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 43.7206/12/2026 39892088 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 27.9506/12/2026 39892088 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 31.5106/12/2026 39892090 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 107.15 06/12/2026 39892090 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 29.6306/12/2026 39892090 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 121.61 06/12/2026 39892088 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 21.3506/12/2026 39892088 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 87.6506/12/2026 39892088 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 19.4106/12/2026 39892088 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 29.1206/12/2026 39892088 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 185.79 06/12/2026 39892086 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 32.8206/12/2026 39892086 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 209.38 06/12/2026 39892086 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 31.5106/12/2026 39892086 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 35.5106/12/2026 39892088 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 77.2206/12/2026 39892085 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 32.8206/12/2026 39892086 CLARK PEST CONTROL 160108 110-4140-427009 6 MONTH SERVICE - STREETS 87.0406/12/2026 39892086 CLARK PEST CONTROL 160108 110-7210-427006 6 MONTH SERVICE - STREETS 24.0706/12/2026 39892086 CLARK PEST CONTROL 160108 284-6210-425003 6 MONTH SERVICE - STREETS 98.7906/12/2026 39892086 CLARK PEST CONTROL 160108 286-6230-425003 6 MONTH SERVICE - STREETS 21.8806/12/2026 39892085 CLARK PEST CONTROL 160108 622-4150-425003 6 MONTH SERVICE - STREETS 30.3306/12/2026 39892085 CLARK PEST CONTROL 160108 622-4151-427009 6 MONTH SERVICE - STREETS 193.53 06/12/2026 39892085 CLARK PEST CONTROL 160108 645-4160-425003 6 MONTH SERVICE - STREETS 29.12 1 of 45
25 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/05/2026 65906 CSG CONSULTANTS 160015 120-3130-425003 CHANGE ORDER 2327.506/09/2026 66391 CSG CONSULTANTS 160015 120-3130-425003 CHANGE ORDER 6084.75 06/12/2026 66567 CSG CONSULTANTS 160117 120-3130-410013 Standing PO Building Insp & Of 4671 06/12/2026 66567 CSG CONSULTANTS 160117 120-3130-425003 Standing PO Building Insp & Of 7785 Vendor 1193 - CSG CONSULTANTS Total: 25532.69
Vendor: 01207 - CRAMER FISH SCIENCES06/11/2026 001440 CRAMER FISH SCIENCES 160014 234-1910-425003 INVOICE #001440 MAY TIME A 30289.91 Vendor 01207 - CRAMER FISH SCIENCES Total: 30289.91
Vendor: 59 - CRESCENT SUPPLY CO06/30/2026 076330 CRESCENT SUPPLY CO 160116 110-2110-427004 UNIFORMS FOR TEMPLE 437.52 Vendor 59 - CRESCENT SUPPLY CO Total: 437.52
Vendor: 1193 - CSG CONSULTANTS06/01/2026 B260784 CSG CONSULTANTS 160015 120-3130-425003 CHANGE ORDER 4664.44Vendor: 01387 - CORE & MAIN LP05/31/2026 Z051440 CORE & MAIN LP 160013 645-4160-427006 Invoice Z051440 & Z121889 w 536.28 05/31/2026 Z106033 CORE & MAIN LP 160013 622-4152-427006 Invoice Z106033 Sewer Supplie 561.4105/31/2026 Z121889 CORE & MAIN LP 160013 645-4160-427006 Invoice Z051440 & Z121889 w 1593.46 06/10/2026 Z112425 CORE & MAIN LP 160013 549-7219-442001 Plumbing Supplies Gilbert Park 1071.88 Vendor 01387 - CORE & MAIN LP Total: 3763.03
Vendor 01753 - CONAGRA BRANDS Total: 1000
Vendor: 01492 - CONSOLIDATED ENGINEERING INC.06/30/2026 2 CP 2519 CONSOLIDATED ENGINEERING160115 222-4149-442001 G ST Bike & Ped CP2519 Const 4216.54 06/30/2026 2 CP 2519 CONSOLIDATED ENGINEERING160115 316-4149-442001 G ST Bike & Ped CP2519 Const 248970.46 06/30/2026 2 CP 2519 CONSOLIDATED ENGINEERING160115 621-4159-442001 G ST Bike & Ped CP2519 Const 2286.42 06/30/2026 2 CP 2519 CONSOLIDATED ENGINEERING160115 644-4169-442001 G ST Bike & Ped CP2519 Const 1054.13 Vendor 01492 - CONSOLIDATED ENGINEERING INC. Total: 256527.55 Vendor 01240 - COLE PRO MEDIA CORP Total: 2000
Vendor: 1059 - COLONIAL PROCESSING CENTER06/19/2026 INV02504 COLONIAL PROCESSING CENTE159989 110-219-1700 COLONIAL LIFE 27.41 07/03/2026 INV02514 COLONIAL PROCESSING CENTE160071 110-219-1700 COLONIAL LIFE 27.41 Vendor 1059 - COLONIAL PROCESSING CENTER Total: 54.82
Vendor: 01556 - COMMERCIAL POOL SYSTEMS INC06/30/2026 2606003 COMMERCIAL POOL SYSTEMS 160012 645-4160-427006 Pool Equipment Repair 1547.06 Vendor 01556 - COMMERCIAL POOL SYSTEMS INC Total: 1547.06 Vendor: 01753 - CONAGRA BRANDS06/22/2026 DEPOSIT REFUND 6/15/26 - 6/CONAGRA BRANDS 160114 117-204-0500 DEPOSIT REFUND 6/15/26 - 6/ 1000 06/24/2026 39892473 CLARK PEST CONTROL 160108 657-4170-427009 6 MONTH SERVICE - STREETS 7.55 Vendor 50 - CLARK PEST CONTROL Total: 12699
Vendor: 01162 - CODE 3 WEAR - PUBLIC SAFETY OUTFITTERS06/30/2026 1-60711 CODE 3 WEAR - PUBLIC SAFETY160113 110-2110-425006 UNIFORMS FOR MARQUEZ 584.78 Vendor 01162 - CODE 3 WEAR - PUBLIC SAFETY OUTFITTERS Total: 584.78 Vendor: 01240 - COLE PRO MEDIA CORP06/15/2026 5402 COLE PRO MEDIA CORP 160011 110-2110-425003 FY 25/26 MONTHLY TRANSPAR 2000 1 of 45
26 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/04/2026 IMOD702050 DON'S MOBILE GLASS 160124 570-4120-427006 Replacement windshield P.D. u 59 06/04/2026 IMOD702051 DON'S MOBILE GLASS 160124 570-4120-427006 Replacement windshield P.D. u 59 Vendor 926 - DON'S MOBILE GLASS Total: 766
Vendor: 01706 - DXP ENTERPRISES INC.06/03/2026 55866838 DXP ENTERPRISES INC. 160020 622-4151-424002 DEWATERING SEEPEX PUMP 2240.84 Vendor 01706 - DXP ENTERPRISES INC. Total: 2240.84
06/30/2026 051448 DEPARTMENT OF JUSTICE 160122 110-2110-425003 DOJ LIVE SCAN MAY 2026 228 Vendor 718 - DEPARTMENT OF JUSTICE Total: 2492.98
Vendor: 1323 - DITTOS06/30/2026 232600 DITTOS 160123 268-2110-441006 WARNING ABA STICKERS 192.16 Vendor 1323 - DITTOS Total: 192.16
Vendor: 926 - DON'S MOBILE GLASS06/03/2026 IMOD701455 DON'S MOBILE GLASS 160019 570-4120-427006 Replacement windshield P.D. u 569 06/04/2026 IMOD702049 DON'S MOBILE GLASS 160124 570-4120-427006 Replacement windshield P.D. u 79 Vendor 1137 - DENAIR LUMBER CO. Total: 82.28
Vendor: 718 - DEPARTMENT OF JUSTICE04/30/2026 037452 DEPARTMENT OF JUSTICE 160018 110-2110-425003 LIVESCAN MARCH 2026 3205/31/2026 044428 DEPARTMENT OF JUSTICE 160122 110-2110-425003 DOJ LIVE SCAN APRIL 2026 AN 35605/31/2026 048008 DEPARTMENT OF JUSTICE 160122 110-2110-425003 DOJ LIVE SCAN APRIL 2026 AN 1876.98 Vendor 01638 - DAVID ORTIZ Total: 560
Vendor: 330 - DEL-TECH GEOTECHNICAL SUPPORT04/17/2026 7534 DEL-TECH GEOTECHNICAL SUP159934 622-4151-425003 BLANKET PURCHASE ORDER 25 573.75 04/17/2026 7537 DEL-TECH GEOTECHNICAL SUP159934 622-4151-425003 BLANKET PURCHASE ORDER 25 2440 06/25/2026 7658 DEL-TECH GEOTECHNICAL SUP160120 622-4151-425003 BLANKET PURCHASE ORDER 25 2440 Vendor 330 - DEL-TECH GEOTECHNICAL SUPPORT Total: 5453.75 Vendor: 1137 - DENAIR LUMBER CO.06/24/2026 4109143 DENAIR LUMBER CO. 160121 540-1910-442001 MATERIALS FOR ANIMAL CON 82.2807/06/2026 INV0565 CSJVRMA 160118 657-4170-415000 insurance 2877.14 Vendor 349 - CSJVRMA Total: 886436
Vendor: 01013 - DAILEY-WELLS COMMUNICATIONS INC.04/30/2026 26MK042201 DAILEY-WELLS COMMUNICAT 160016 545-2110-441006 TOSHIBA ENTERPRISE PERFOR 463.92 05/31/2026 26MK050801 DAILEY-WELLS COMMUNICAT 160119 110-2110-424004 CABLE, POWER, XL-MOBILE 414.32 Vendor 01013 - DAILEY-WELLS COMMUNICATIONS INC. Total: 878.24 Vendor: 01638 - DAVID ORTIZ06/15/2026 MAY - JUNE 2026 DAVID ORTIZ 160017 118-7320-425003 Pickleball Lessons 5.20-6.10.26 560 07/06/2026 INV0565 CSJVRMA 160118 110-219-2800 insurance 21433607/06/2026 INV0565 CSJVRMA 160118 120-3110-415000 insurance 13234.8407/06/2026 INV0565 CSJVRMA 160118 515-1910-415000 insurance 230171.2307/06/2026 INV0565 CSJVRMA 160118 622-4153-415000 insurance 112208.4807/06/2026 INV0565 CSJVRMA 160118 645-4161-415000 insurance 112208.48Vendor: 349 - CSJVRMA07/06/2026 INV0565 CSJVRMA 160118 110-1910-415000 insurance 201399.83 1 of 45
27 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/07/2026 562865 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 181.6503/31/2026 562524 FAMILY VETERINARY CARE OF 159937 276-2161-425003 change order 811.8403/31/2026 562524 FAMILY VETERINARY CARE OF 159937 279-2162-425003 change order 811.8404/01/2026 562578 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 137.7804/01/2026 562578 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 68.904/01/2026 562578 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 68.903/07/2026 561143 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 86.69 03/20/2026 561884 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 215.3103/20/2026 561884 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 107.6503/20/2026 561884 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 107.6503/31/2026 562524 FAMILY VETERINARY CARE OF 159937 110-2160-425003 change order 1623.68 Vendor 01585 - ENVIRONMENTAL.COM LLC Total: 12885
Vendor: 01669 - EVECTIO CONSULTING PARTNERS LLC06/18/2026 1161 EVECTIO CONSULTING PARTN 160127 658-4170-442001 Independent Fee Estimate - CP 4000 Vendor 01669 - EVECTIO CONSULTING PARTNERS LLC Total: 4000 Vendor: 213 - FAMILY VETERINARY CARE OF OAKDALE03/07/2026 561143 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 173.3903/07/2026 561143 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 86.6906/17/2026 9123-29338 ENVIRONMENTAL.COM LLC 160126 645-4160-425003 BLANKET PO MANDATORY WA 390 06/17/2026 9123-29339 ENVIRONMENTAL.COM LLC 160126 645-4160-425003 BLANKET PO MANDATORY WA 35506/23/2026 9123-28851 ENVIRONMENTAL.COM LLC 160021 645-4160-425003 BLANKET PO MANDATORY WA 35506/25/2026 9123-29494 ENVIRONMENTAL.COM LLC 160126 645-4160-425003 BLANKET PO MANDATORY WA 39006/25/2026 9123-29495 ENVIRONMENTAL.COM LLC 160126 645-4160-425003 BLANKET PO MANDATORY WA 35506/03/2026 9123-28802 ENVIRONMENTAL.COM LLC 160021 645-4160-425003 BLANKET PO MANDATORY WA 45506/04/2026 9123-28850 ENVIRONMENTAL.COM LLC 160021 645-4160-425003 BLANKET PO MANDATORY WA 45506/10/2026 9123-29180 ENVIRONMENTAL.COM LLC 160021 645-4160-425003 BLANKET PO MANDATORY WA 35506/10/2026 9123-29181 ENVIRONMENTAL.COM LLC 160021 645-4160-425003 BLANKET PO MANDATORY WA 45506/10/2026 9123-29182 ENVIRONMENTAL.COM LLC 160021 645-4160-425003 BLANKET PO MANDATORY WA 45505/20/2026 9123-28584 ENVIRONMENTAL.COM LLC 160021 645-4160-425003 BLANKET PO MANDATORY WA 35505/26/2026 9123-28662 ENVIRONMENTAL.COM LLC 160021 645-4160-425003 BLANKET PO MANDATORY WA 13005/26/2026 9123-28663 ENVIRONMENTAL.COM LLC 160021 645-4160-425003 BLANKET PO MANDATORY WA 39005/28/2026 9123-28696 ENVIRONMENTAL.COM LLC 160126 645-4160-425003 STATE REQUIRED WATER SAM 6790 06/03/2026 9123-28801 ENVIRONMENTAL.COM LLC 160021 645-4160-425003 BLANKET PO MANDATORY WA 355 06/30/2026 6884 ECOFERT INC. 160125 110-7210-425003 BLANKET PO 25-26 SPORTS PA 450 Vendor 01630 - ECOFERT INC. Total: 900
Vendor: 1456 - ENGINEERED FIRE SYSTEMS INC.06/09/2026 23389 ENGINEERED FIRE SYSTEMS IN159936 120-3130-425003 EFS May Statement 312.5 Vendor 1456 - ENGINEERED FIRE SYSTEMS INC. Total: 312.5 Vendor: 01585 - ENVIRONMENTAL.COM LLC05/12/2026 9123-28413 ENVIRONMENTAL.COM LLC 160021 645-4160-425003 BLANKET PO MANDATORY WA 455 05/20/2026 9123-28582 ENVIRONMENTAL.COM LLC 160021 645-4160-425003 BLANKET PO MANDATORY WA 390Vendor: 01630 - ECOFERT INC.06/01/2026 6850 ECOFERT INC. 159935 110-7210-425003 BLANKET PO 25-26 SPORTS PA 450 1 of 45
28 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/09/2026 564642 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 626.505/12/2026 564752 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 265.2305/12/2026 564752 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 132.6105/12/2026 564752 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 132.6105/12/2026 564753 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 220.2305/08/2026 564573 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 11.57 05/08/2026 564573 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 5.79 05/08/2026 564573 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 5.79 05/09/2026 564642 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 1253.0105/09/2026 564642 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 626.505/06/2026 564419 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 107.6105/06/2026 564419 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 107.6105/07/2026 564553 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 18.26 05/07/2026 564553 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 9.12 05/07/2026 564553 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 9.12 05/05/2026 564354 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 170.2305/05/2026 564354 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 85.11 05/05/2026 564354 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 85.11 05/06/2026 564419 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 215.2304/29/2026 564084 FAMILY VETERINARY CARE OF 159937 110-2160-425003 ACCT CORRECTION 191.07 04/29/2026 564084 FAMILY VETERINARY CARE OF 159937 276-2161-425003 change order 106.6404/29/2026 564084 FAMILY VETERINARY CARE OF 159937 276-2161-425003 ACCT CORRECTION 191.08 04/29/2026 564084 FAMILY VETERINARY CARE OF 159937 279-2162-425003 ACCT CORRECTION 95.54 04/29/2026 564084 FAMILY VETERINARY CARE OF 159937 279-2162-425003 change order 106.6404/15/2026 563337 FAMILY VETERINARY CARE OF 160022 742-2160-425003 CHANGE ORDER # 1 170.13 04/29/2026 564042 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 193.5504/29/2026 564042 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 96.77 04/29/2026 564042 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 96.77 04/29/2026 564084 FAMILY VETERINARY CARE OF 159937 110-2160-425003 change order 213.2704/15/2026 563317 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 12.62 04/15/2026 563317 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 12.62 04/15/2026 563336 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 42.26 04/15/2026 563336 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 21.13 04/15/2026 563336 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 21.13 04/15/2026 563312 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 12.62 04/15/2026 563313 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 25.26 04/15/2026 563313 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 12.62 04/15/2026 563313 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 12.62 04/15/2026 563317 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 25.26 04/07/2026 562865 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 90.83 04/07/2026 562865 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 90.83 04/15/2026 563312 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 25.26 04/15/2026 563312 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 12.62 1 of 45
29 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/26/2026 565427 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 103.0705/26/2026 565427 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 103.0705/26/2026 565435 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 125 05/26/2026 565435 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 62.505/20/2026 565198 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 20 05/21/2026 565320 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 51.79 05/21/2026 565320 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 25.89 05/21/2026 565320 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 25.89 05/26/2026 565427 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 206.1305/19/2026 565151 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 452.2605/19/2026 565151 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 226.1205/19/2026 565151 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 226.1205/20/2026 565198 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 40 05/20/2026 565198 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 20 05/19/2026 565111 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 90.11 05/19/2026 565116 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 195.2305/19/2026 565116 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 97.61 05/19/2026 565116 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 97.61 05/19/2026 565106 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 190.2305/19/2026 565106 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 95.11 05/19/2026 565106 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 95.11 05/19/2026 565111 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 180.2305/19/2026 565111 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 90.11 05/18/2026 565048 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 28.405/18/2026 565048 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 28.405/19/2026 565103 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 215.2305/19/2026 565103 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 107.6105/19/2026 565103 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 107.6105/13/2026 564886 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 39.84 05/15/2026 564989 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 133.7205/15/2026 564989 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 66.86 05/15/2026 564989 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 66.86 05/18/2026 565048 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 56.82 05/13/2026 564836 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 190.2305/13/2026 564836 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 95.11 05/13/2026 564836 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 95.11 05/13/2026 564886 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 79.705/13/2026 564886 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 39.84 05/12/2026 564753 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 110.1105/12/2026 564753 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 110.1105/12/2026 564810 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 464.8605/12/2026 564810 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 232.4205/12/2026 564810 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 232.42 1 of 45
30 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/16/2026 566768 FAMILY VETERINARY CARE OF 160128 110-2160-425003 change order 15.26 06/16/2026 566768 FAMILY VETERINARY CARE OF 160128 276-2161-425003 change order 7.62 06/16/2026 566768 FAMILY VETERINARY CARE OF 160128 279-2162-425003 change order 7.62 06/09/2026 566332 FAMILY VETERINARY CARE OF 160128 276-2161-425003 change order 77.61 06/09/2026 566332 FAMILY VETERINARY CARE OF 160128 279-2162-425003 change order 77.61 06/09/2026 566375 FAMILY VETERINARY CARE OF 160128 110-2160-425003 change order 55.01 06/09/2026 566375 FAMILY VETERINARY CARE OF 160128 276-2161-425003 change order 27.506/09/2026 566375 FAMILY VETERINARY CARE OF 160128 279-2162-425003 change order 27.506/05/2026 566107 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 74.87 06/08/2026 566305 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 340.5706/08/2026 566305 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 170.2806/08/2026 566305 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 170.2806/09/2026 566332 FAMILY VETERINARY CARE OF 160128 110-2160-425003 change order 155.2306/03/2026 565936 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 115.1106/03/2026 565936 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 115.1106/05/2026 566107 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 149.7406/05/2026 566107 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 74.87 06/02/2026 565874 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 7.62 06/02/2026 565875 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 15.26 06/02/2026 565875 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 7.62 06/02/2026 565875 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 7.62 06/03/2026 565936 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 230.2306/02/2026 565873 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 15.26 06/02/2026 565873 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 7.62 06/02/2026 565873 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 7.62 06/02/2026 565874 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 15.26 06/02/2026 565874 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 7.62 06/02/2026 565839 FAMILY VETERINARY CARE OF 160128 276-2161-425003 change order 77.61 06/02/2026 565839 FAMILY VETERINARY CARE OF 160128 279-2162-425003 change order 77.61 06/02/2026 565846 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 125 06/02/2026 565846 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 62.506/02/2026 565846 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 62.505/27/2026 565505 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 77.61 06/01/2026 565771 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 753.7406/01/2026 565771 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 376.8806/01/2026 565771 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 376.8806/02/2026 565839 FAMILY VETERINARY CARE OF 160128 110-2160-425003 change order 155.2305/26/2026 565439 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 215.2305/26/2026 565439 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 107.6105/26/2026 565439 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 107.6105/27/2026 565505 FAMILY VETERINARY CARE OF 160022 110-2160-425003 change order 155.2305/27/2026 565505 FAMILY VETERINARY CARE OF 160022 276-2161-425003 change order 77.61 05/26/2026 565435 FAMILY VETERINARY CARE OF 160022 279-2162-425003 change order 62.5 1 of 45
31 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/10/2026 637680A FRUIT GROWERS LABORATORY160029 622-4151-425003 SCONZA BOD TESTING 68 06/12/2026 637355A FRUIT GROWERS LABORATORY160029 622-4151-425003 SCONZA BOD TESTING 6806/12/2026 637744A FRUIT GROWERS LABORATORY160029 622-4151-425003 SCONZA BOD TESTING 113 Vendor 01734 - FRUIT GROWERS LABORATORY INC. Total: 814 Vendor 92 - FRANCHISE TAX BOARD Total: 302.76
Vendor: 01734 - FRUIT GROWERS LABORATORY INC.06/03/2026 637123A FRUIT GROWERS LABORATORY160029 622-4151-425003 SCONZA BOD TESTING 11306/03/2026 637375A FRUIT GROWERS LABORATORY160029 622-4151-425003 SCONZA BOD TESTING 11306/04/2026 637365A FRUIT GROWERS LABORATORY160029 622-4151-425003 SCONZA BOD TESTING 11306/10/2026 637530A FRUIT GROWERS LABORATORY160029 622-4151-425003 SCONZA BOD TESTING 11306/10/2026 637679A FRUIT GROWERS LABORATORY160029 622-4151-425003 SCONZA BOD TESTING 113 Vendor 619 - FITNESS PLUS INC. Total: 140
Vendor: 01088 - FORENSIC LOGIC LLC.05/31/2026 INV#14566 FORENSIC LOGIC LLC. 160132 110-2130-427023 CRIMETRACER SUBSCRIPTION 645 Vendor 01088 - FORENSIC LOGIC LLC. Total: 645
Vendor: 92 - FRANCHISE TAX BOARD06/19/2026 INV02508 FRANCHISE TAX BOARD 159990 110-219-1900 GARNISHMENT - FTB 151.38 07/03/2026 INV02518 FRANCHISE TAX BOARD 160072 110-219-1900 GARNISHMENT - FTB 151.3806/11/2026 112743 FIRST CHOICE INDUSTRIAL SUP160028 110-7210-427006 Standingt PO First Choice Indu 563.68 06/19/2026 112751 FIRST CHOICE INDUSTRIAL SUP160130 622-4152-427006 EMPLOYEE PPE FOR SUMMER 249.26 06/19/2026 112751 FIRST CHOICE INDUSTRIAL SUP160130 645-4160-427006 EMPLOYEE PPE FOR SUMMER 249.2706/30/2026 113067 FIRST CHOICE INDUSTRIAL SUP160130 110-7210-427006 Standingt PO First Choice Indu 574.35 Vendor 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 1787.2 Vendor: 619 - FITNESS PLUS INC.06/30/2026 00070983 FITNESS PLUS INC. 160131 110-2110-425003 BODY FAT PERCENTAGE 140 05/07/2026 CAOAD152755 FASTENAL 159938 622-4152-427006 TAP/DI FOR SEWER PUMP THR 433.61 06/23/2026 CAOAD152999 FASTENAL 160027 570-4120-427006 Final Invoice from Fastenal 5/2 174.6405/28/2026 CAOAD152818 FASTENAL 160027 622-4152-427006 EMPLOYEE PPE AND SUPPLIES 898.2205/28/2026 CAOAD152818 FASTENAL 160027 645-4160-427006 EMPLOYEE PPE AND SUPPLIES 898.21 Vendor 403 - FASTENAL Total: 3894.05
Vendor: 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC.06/04/2026 112607 FIRST CHOICE INDUSTRIAL SUP159939 110-7210-427006 Standingt PO First Choice Indu 150.64 05/27/2026 CAOAD151696 FASTENAL 159938 570-4120-424002 Shop supplies from Fastenal 2- 181.71 05/27/2026 CAOAD151792 FASTENAL 159938 570-4120-424002 Shop supplies from Fastenal 2- 162.8 05/27/2026 CAOAD152172 FASTENAL 159938 570-4120-424002 Shop supplies from Fastenal 2- 244.86 05/27/2026 CAOAD151990 FASTENAL 159938 570-4120-424002 Shop supplies from Fastenal 2- 327.3304/22/2026 CAOAD152589 FASTENAL 160129 570-4120-427006 Fastenal supplies for garage 110.9 Vendor 213 - FAMILY VETERINARY CARE OF OAKDALE Total: 20623.67 Vendor: 403 - FASTENAL05/27/2026 CAOAD151677 FASTENAL 159938 570-4120-424002 Shop supplies from Fastenal 2- 226.4705/27/2026 CAOAD151678 FASTENAL 159938 570-4120-424002 Shop supplies from Fastenal 2- 235.3 1 of 45
32 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 99 - GOLDEN VALLEY AWARDS Total: 143.34
06/30/2026 JUNE 2026 REFUSE GILTON SOLID WASTE MANAG160135 799-8280-425003 GILTON - JUNE 2026 305122.08 06/30/2026 OAKDSS-125 GILTON SOLID WASTE MANAG160135 110-4141-425003 CITYWIDE STREET SWEEPING S 6602.36 Vendor 96 - GILTON SOLID WASTE MANAGEMENT INC. Total: 543839.5 Vendor: 99 - GOLDEN VALLEY AWARDS04/30/2026 158641 GOLDEN VALLEY AWARDS 159943 110-2110-425003 NAME BARS EXPLORER 27.6405/31/2026 158701 GOLDEN VALLEY AWARDS 160136 110-2110-427004 NAME BAR GLENN 13.8206/30/2026 158718 GOLDEN VALLEY AWARDS 160033 120-3110-427001 Invoice 158718 PC Name Plate 101.88 05/31/2026 MAY 2026 REFUSE GILTON SOLID WASTE MANAG159942 229-1910-374150 GILTON - MAY REFUSE BILLING -5002.24 05/31/2026 MAY 2026 REFUSE GILTON SOLID WASTE MANAG159942 799-8280-425003 GILTON - MAY REFUSE BILLING 304985.08 06/09/2026 OAKDSS-124 GILTON SOLID WASTE MANAG159942 110-4141-425003 CITYWIDE STREET SWEEPING S 5672.38 06/30/2026 JUNE 2026 REFUSE GILTON SOLID WASTE MANAG160135 110-1910-320401 GILTON - JUNE 2026 -36614.65 06/30/2026 JUNE 2026 REFUSE GILTON SOLID WASTE MANAG160135 229-1910-374150 GILTON - JUNE 2026 -5014.4 Vendor 608 - GEORGE W. LOWRY INC. Total: 235
Vendor: 96 - GILTON SOLID WASTE MANAGEMENT INC.05/31/2026 526693 GILTON SOLID WASTE MANAG160032 622-4151-425003 BLANKET PO ANNUAL SLUDGE 4583.1 05/31/2026 526694 GILTON SOLID WASTE MANAG160032 622-4151-425003 BLANKET PO ANNUAL SLUDGE 104 05/31/2026 MAY 2026 REFUSE GILTON SOLID WASTE MANAG159942 110-1910-320401 GILTON - MAY REFUSE BILLING -36598.21 05/27/2026 100399702 GEORGE REED INC. 159941 110-4140-427006 Standing PO George Reed Stre 553.39 05/28/2026 100399846 GEORGE REED INC. 159941 110-4140-427006 Standing PO George Reed Stre 187.6206/08/2026 100400833 GEORGE REED INC. 160134 110-4140-427006 Standing PO George Reed Stre 290.0606/08/2026 100400836 GEORGE REED INC. 160134 110-4140-427006 Standing PO George Reed Stre 672.23 Vendor 95 - GEORGE REED INC. Total: 3664.14
Vendor: 608 - GEORGE W. LOWRY INC.06/09/2026 40005274 GEORGE W. LOWRY INC. 160031 570-4120-424002 Waste Oil pickup 23505/14/2026 100398604 GEORGE REED INC. 159941 110-4140-427006 Standing PO George Reed Stre 331.5 05/14/2026 100398605 GEORGE REED INC. 159941 110-4140-427006 Standing PO George Reed Stre 192.23 05/20/2026 100399164 GEORGE REED INC. 159941 110-4140-427006 Standing PO George Reed Stre 308.1 05/26/2026 100399569 GEORGE REED INC. 159941 110-4140-427006 Standing PO George Reed Stre 130.05 05/26/2026 100399570 GEORGE REED INC. 159941 110-4140-427006 Standing PO George Reed Stre 175.28Vendor: 01657 - GCU TRUCKING06/11/2026 819529 GCU TRUCKING 160030 646-4169-442001 BASE ROCK FOR WELL 11 3690 Vendor 01657 - GCU TRUCKING Total: 3690
Vendor: 01213 - GENERAL CODE06/30/2026 PG000047574 GENERAL CODE 160133 110-1130-425003 Annual Municipal Code Update 3135 Vendor 01213 - GENERAL CODE Total: 3135
Vendor: 95 - GEORGE REED INC.05/11/2026 100398166 GEORGE REED INC. 159941 110-4140-427006 Standing PO George Reed Stre 125.9 05/13/2026 100398459 GEORGE REED INC. 159941 110-4140-427006 Standing PO George Reed Stre 697.78 Vendor: 94 - GARTON TRACTOR05/31/2026 P423880 GARTON TRACTOR 159940 622-4151-424002 Invoice P423880 718.47 Vendor 94 - GARTON TRACTOR Total: 718.47
1 of 45
33 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01599 - HIGHERGROUND INC. Total: 6000
06/30/2026 72760 HARRIS & ASSOCIATES 160139 288-6245-425003 LLD/CFD ADMIN 17 06/30/2026 72760 HARRIS & ASSOCIATES 160139 790-8270-425003 LLD/CFD ADMIN 1350 06/30/2026 72760 HARRIS & ASSOCIATES 160139 791-8270-425003 LLD/CFD ADMIN 1350 06/30/2026 72760 HARRIS & ASSOCIATES 160139 792-8270-425003 LLD/CFD ADMIN 1350 Vendor 1543 - HARRIS & ASSOCIATES Total: 8600
Vendor: 01599 - HIGHERGROUND INC.07/01/2026 INV7471 HIGHERGROUND INC. 160140 545-2110-441005 LIVE 911 RENEW 6000 06/30/2026 72760 HARRIS & ASSOCIATES 160139 286-6230-425003 LLD/CFD ADMIN 835.58 06/30/2026 72760 HARRIS & ASSOCIATES 160139 288-6241-425003 LLD/CFD ADMIN 159.4906/30/2026 72760 HARRIS & ASSOCIATES 160139 288-6242-425003 LLD/CFD ADMIN 40.3906/30/2026 72760 HARRIS & ASSOCIATES 160139 288-6243-425003 LLD/CFD ADMIN 125.44 06/30/2026 72760 HARRIS & ASSOCIATES 160139 288-6244-425003 LLD/CFD ADMIN 146.71 06/23/2026 5088609 HAIDLEN FORD-MERCURY 160034 570-4120-427006 Center caps for new Ford Supe 197.37 Vendor 111 - HAIDLEN FORD-MERCURY Total: 57164.11
Vendor: 1543 - HARRIS & ASSOCIATES06/30/2026 72760 HARRIS & ASSOCIATES 160139 284-6210-425003 LLD/CFD ADMIN 2472.7306/30/2026 72760 HARRIS & ASSOCIATES 160139 285-6220-425003 LLD/CFD ADMIN 752.6606/30/2026 0352346 GROVER LANDSCAPE SERVICES160138 293-6250-425015 LANDSCAPE MAINTENANCE N 1019.25 06/30/2026 0352346 GROVER LANDSCAPE SERVICES160138 293-6256-425015 LANDSCAPE MAINTENANCE N 407.706/30/2026 0352346 GROVER LANDSCAPE SERVICES160138 293-6257-425015 LANDSCAPE MAINTENANCE N 838.05 Vendor 104 - GROVER LANDSCAPE SERVICES INC. Total: 4530 Vendor: 111 - HAIDLEN FORD-MERCURY06/02/2026 5088310 HAIDLEN FORD-MERCURY 159945 570-4120-427006 Fuel door Assembly for P.D. un 60.79 06/10/2026 2026 F350 SUPERDUTY - FIRE HAIDLEN FORD-MERCURY 159945 532-2210-441005 2026 f350 sUPERDUTY FOR FIR 56905.95 07/06/2026 IN7105542866 GOTO COMMUNICATIONS, INC160137 622-4152-420003 2026-27 telephone services 185.23 07/06/2026 IN7105542866 GOTO COMMUNICATIONS, INC160137 645-4160-420003 2026-27 telephone services 185.23 Vendor 01702 - GOTO COMMUNICATIONS, INC Total: 2046.61
Vendor: 104 - GROVER LANDSCAPE SERVICES INC.05/31/2026 0351243 GROVER LANDSCAPE SERVICES159944 293-6250-425015 TESORO I - LANDSCAPING 1964.75 05/31/2026 0351243 GROVER LANDSCAPE SERVICES159944 293-6256-425015 ESTATES AT TESORO - LANDSC 92.5 05/31/2026 0351243 GROVER LANDSCAPE SERVICES159944 293-6257-425015 CARMEL RANCH - LANDSCAPIN 207.75 06/01/2026 IN7105441306 GOTO COMMUNICATIONS, INC160137 645-4160-420003 telephone services 183.16 07/06/2026 IN7105542866 GOTO COMMUNICATIONS, INC160137 110-1910-420003 2026-27 telephone services 267.56 07/06/2026 IN7105542866 GOTO COMMUNICATIONS, INC160137 110-2110-420003 2026-27 telephone services 308.7207/06/2026 IN7105542866 GOTO COMMUNICATIONS, INC160137 118-7330-420003 2026-27 telephone services 20.58 07/06/2026 IN7105542866 GOTO COMMUNICATIONS, INC160137 118-7340-420003 2026-27 telephone services 61.74Vendor: 01702 - GOTO COMMUNICATIONS, INC06/01/2026 IN7105441306 GOTO COMMUNICATIONS, INC160137 110-1910-420003 telephone services 264.56 06/01/2026 IN7105441306 GOTO COMMUNICATIONS, INC160137 110-2110-420003 telephone services 305.2706/01/2026 IN7105441306 GOTO COMMUNICATIONS, INC160137 118-7330-420003 telephone services 20.35 06/01/2026 IN7105441306 GOTO COMMUNICATIONS, INC160137 118-7340-420003 telephone services 61.0506/01/2026 IN7105441306 GOTO COMMUNICATIONS, INC160137 622-4152-420003 telephone services 183.16 1 of 45
34 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1476 - KCI SITE SERVICES Total: 408
Vendor: 804 - KIMBALL MIDWEST06/23/2026 104543532 KIMBALL MIDWEST 160146 570-4120-424002 Shop supplies 440.4706/23/2026 104559188 KIMBALL MIDWEST 160146 570-4120-424002 Shop supplies 115.5806/29/2026 104596369 KIMBALL MIDWEST 160146 570-4120-424002 Electrical connectors 27.09 Vendor 01474 - JAYS TIRES Total: 250
Vendor: 01379 - JHC LLC06/23/2026 26-0015-OWR4 JHC LLC 160144 229-4110-425003 SB 1383 Tasks January - May 2 347.3 06/23/2026 26-0050-OWR4 JHC LLC 160144 229-4110-425003 OWR4 Grant Tasks INV 26-005 764.06 Vendor 01379 - JHC LLC Total: 1111.36
Vendor: 01404 - KASSAHN.LAURA05/31/2026 MAY 2026 KASSAHN.LAURA 159947 118-7340-425003 SC Yoga May Payment 280 Vendor 01404 - KASSAHN.LAURA Total: 280
Vendor: 1476 - KCI SITE SERVICES05/29/2026 26-0569 KCI SITE SERVICES 160145 622-4151-425003 BLANKET PO FOR SWEEPING S 408 Vendor 01754 - JANELLE SMITH Total: 110
Vendor: 01752 - JANET JOHNSON06/25/2026 JOHNSON, JANET REFUND JUNJANET JOHNSON 160143 118-7330-373502 JOHNSON, JANET REFUND JUN 64 06/29/2026 JOHNSON, JANET REFUND JUL JANET JOHNSON 160143 118-7330-373502 JOHNSON, JANET REFUND JUL 64 Vendor 01752 - JANET JOHNSON Total: 128
Vendor: 01474 - JAYS TIRES05/19/2026 1-21217 JAYS TIRES 160036 545-2110-441006 ANTENNA INSTALL 250 04/30/2026 781 J.B. ANDERSON 159946 110-246-0720 Invoice 781 April Planning Serv 325.57 04/30/2026 781 J.B. ANDERSON 159946 110-246-0720 Invoice 781 April Planning Serv 257.0304/30/2026 781 J.B. ANDERSON 159946 120-3110-372600 Invoice 781 April Planning Serv -3242.7 04/30/2026 781 J.B. ANDERSON 159946 120-3110-410013 Invoice 781 April Planning Serv 8215.88 Vendor 1437 - J.B. ANDERSON Total: 30075.41
Vendor: 01754 - JANELLE SMITH06/30/2026 REFUND - SWIM LESSONS 202 JANELLE SMITH 160142 118-7330-373502 REFUND - SWIM LESSONS 202 110 04/30/2026 781 J.B. ANDERSON 159946 110-246-0720 Invoice 781 April Planning Serv 8537.6 04/30/2026 781 J.B. ANDERSON 159946 110-246-0720 Invoice 781 April Planning Serv 6019.22 04/30/2026 781 J.B. ANDERSON 159946 110-246-0720 Invoice 781 April Planning Serv 1600.8 04/30/2026 781 J.B. ANDERSON 159946 110-246-0720 Invoice 781 April Planning Serv 3900.57 04/30/2026 781 J.B. ANDERSON 159946 110-246-0720 Invoice 781 April Planning Serv 514.5 Vendor: 552 - HOLT OF CALIFORNIA06/25/2026 SW030143613 HOLT OF CALIFORNIA 160141 570-4120-427006 Holt of California Generator Up 950.08 Vendor 552 - HOLT OF CALIFORNIA Total: 950.08
Vendor: 342 - INDUSTRIAL ELECTRICAL CO06/30/2026 PI-093032 INDUSTRIAL ELECTRICAL CO 160035 110-2110-425003 Invoice PI-093032 Electrical Su 375 Vendor 342 - INDUSTRIAL ELECTRICAL CO Total: 375
Vendor: 1437 - J.B. ANDERSON04/30/2026 781 J.B. ANDERSON 159946 110-2150-425003 Invoice 781 April Planning Serv 244.63 04/30/2026 781 J.B. ANDERSON 159946 110-246-0720 Invoice 781 April Planning Serv 3702.31 1 of 45
35 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/14/2026 2516 RET M4 CONCRETE AND DRYWALL 160039 222-4149-442001 East A Street ADA Ramps 356.25 Vendor 01696 - M4 CONCRETE AND DRYWALL INC. Total: 2375 Vendor: 01416 - MARTIN MARIETTA MATERIALS INC.04/30/2026 49024494 MARTIN MARIETTA MATERIAL159950 110-4140-427006 Invoice 49024494 hot mix for s 95.36 Vendor 01416 - MARTIN MARIETTA MATERIALS INC. Total: 95.36 Vendor: 149 - LINCOLN AQUATICS06/01/2026 49877767 LINCOLN AQUATICS 160074 540-1910-441005 Pool Heater 17268.24 Vendor 149 - LINCOLN AQUATICS Total: 17268.24
Vendor: 01629 - LIONUDAKIS FIREWOOD INC.06/09/2026 8036-1 LIONUDAKIS FIREWOOD INC. 159949 621-4151-441002 PULL, GRIND, AND HAUL TREE 8300 Vendor 01629 - LIONUDAKIS FIREWOOD INC. Total: 8300
Vendor: 01589 - LUMACURVE AIRFIELD SIGNS06/15/2026 65119 LUMACURVE AIRFIELD SIGNS 160152 657-4170-427006 Taxi Way Sign 2218.91 Vendor 01589 - LUMACURVE AIRFIELD SIGNS Total: 2218.91
Vendor: 01696 - M4 CONCRETE AND DRYWALL INC.02/18/2026 2406 RET M4 CONCRETE AND DRYWALL 160039 222-4149-442001 East A Street ADA Ramps 2018.75 Vendor 01470 - LAW ENFORCEMENT PSYCHOLOGICAL SERVICES, INC. Total: 1425 Vendor: 01553 - LEXIPOL LLC07/01/2026 INVPM11271718 LEXIPOL LLC 160150 110-2110-425003 LEXIPOL FIELD TRAINING 3885 Vendor 01553 - LEXIPOL LLC Total: 3885
Vendor: 1317 - LIEBERT CASSIDY WHITMORE05/31/2026 325785 LIEBERT CASSIDY WHITMORE 160151 515-1910-425003 INVOICE 325785 339.5 Vendor 1317 - LIEBERT CASSIDY WHITMORE Total: 339.5
Vendor 01745 - KROEKER INC. Total: 109976.33
Vendor: 1230 - KUBWATER RESOURCES INC.06/19/2026 13731 KUBWATER RESOURCES INC. 160148 622-4151-427006 BLANKET PO POLYMER FOR DE 6809.01 Vendor 1230 - KUBWATER RESOURCES INC. Total: 6809.01
Vendor: 01131 - L2 LIGHTING LLC05/31/2026 11241C L2 LIGHTING LLC 160038 239-1910-442001 Invoice 11241C light poles and 1868.3905/31/2026 11288C L2 LIGHTING LLC 160038 110-4142-427006 Invoice 11288C LED Canopy fix 431.21 Vendor 01131 - L2 LIGHTING LLC Total: 2299.6
Vendor: 01470 - LAW ENFORCEMENT PSYCHOLOGICAL SERVICES, INC.04/30/2026 35663 LAW ENFORCEMENT PSYCHOL160149 110-2110-425006 PRE EMPLOYMENT PSYCHS GL 1425 05/31/2026 0000719414 KOEFRAN 160037 276-2161-425003 acct correction 175.605/31/2026 0000719414 KOEFRAN 160037 279-2162-425003 acct correction 87.8 Vendor 01236 - KOEFRAN Total: 439
Vendor: 01745 - KROEKER INC.06/29/2026 1 CP-2601 KROEKER INC. 160147 222-4149-442001 B St Jeremy Linda Ct Construct 62290.6 06/29/2026 1 CP-2601 KROEKER INC. 160147 621-4159-442001 B St Jeremy Linda Ct Construct 14483.88 06/29/2026 1 CP-2601 KROEKER INC. 160147 644-4169-442001 B St Jeremy Linda Ct Construct 33201.85 Vendor 804 - KIMBALL MIDWEST Total: 583.14
Vendor: 01236 - KOEFRAN05/31/2026 0000719414 KOEFRAN 160037 110-2160-425003 acct correction 175.6 1 of 45
36 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/31/2026 22649 MCR ENGINEERING INC. 160154 119-4110-425003 Invoice 22649 General Enginee 1800 05/31/2026 22650 MCR ENGINEERING INC. 160154 216-4149-442001 CP2611 Construction Eng & Ins 290005/31/2026 22611 MCR ENGINEERING INC. 160154 621-4159-442001 CP2508 Construction Eng & Ins 359006/25/2026 22612 MCR ENGINEERING INC. 160154 222-4149-442001 CP2519 Construction Eng & Ins 2613.33 06/25/2026 22612 MCR ENGINEERING INC. 160154 621-4159-442001 CP2519 Construction Eng & Ins 186.67 06/25/2026 22612 MCR ENGINEERING INC. 160154 644-4169-442001 CP2519 Construction Eng & Ins 1680 05/31/2026 22615 MCR ENGINEERING INC. 160154 644-4169-442001 Well 5 Discharge Design CP260 924005/28/2026 22532 MCR ENGINEERING INC. 159953 644-4169-442001 CP2519 Construction Eng & Ins 1085.62 05/28/2026 22533 MCR ENGINEERING INC. 160040 119-4110-425003 Invoice 22533 CP2600 Prelimin 7992.5 05/28/2026 22534 MCR ENGINEERING INC. 159953 215-4149-442001 B St, Jeremy & Linda Ct Design 1980 05/31/2026 22602 MCR ENGINEERING INC. 160154 119-4110-425003 Invoice 22602 Encrochment Pe 390 06/25/2026 22610 MCR ENGINEERING INC. 160154 221-4149-442001 CP2415 E Street Design 708005/28/2026 22529 MCR ENGINEERING INC. 159953 119-4110-425003 Invoice 22529 Encroachments 1235 05/28/2026 22530 MCR ENGINEERING INC. 159953 621-4159-442001 CP2508 Construction Eng & Ins 1440 05/28/2026 22531 MCR ENGINEERING INC. 159953 216-4149-442001 CP2611 Construction Eng & Ins 900 05/28/2026 22532 MCR ENGINEERING INC. 159953 222-4149-442001 CP2519 Construction Eng & Ins 1688.75 05/28/2026 22532 MCR ENGINEERING INC. 159953 621-4159-442001 CP2519 Construction Eng & Ins 120.63 04/30/2026 22525 MCR ENGINEERING INC. 159953 120-3110-372600 Invoice 22525 SPR CD2404 -8104/30/2026 22526 MCR ENGINEERING INC. 159953 110-246-0720 Invoice 22526 East F St SP Ame 1242 04/30/2026 22526 MCR ENGINEERING INC. 159953 120-3110-372600 Invoice 22526 East F St SP Ame -162 04/30/2026 22527 MCR ENGINEERING INC. 159953 110-246-0720 Invoice 22527 CD2502 Improv 351904/30/2026 22527 MCR ENGINEERING INC. 159953 120-3110-372600 Invoice 22527 CD2502 Improv -459 05/31/2026 22523 MCR ENGINEERING INC. 159953 120-3110-372600 Invoice 22523 CD2608 400 Ped -54 04/30/2026 22524 MCR ENGINEERING INC. 159953 110-246-0720 Invoice 22524 Building Permit 186304/30/2026 22524 MCR ENGINEERING INC. 159953 120-3110-372600 Invoice 22524 Building Permit -243 04/30/2026 22525 MCR ENGINEERING INC. 159953 110-246-0720 Invoice 22525 SPR CD2404 621 04/30/2026 22520 MCR ENGINEERING INC. 159953 120-3110-372600 Invoice 22520 SPR CD2601 -108 05/28/2026 22521 MCR ENGINEERING INC. 159953 549-7219-442001 Invoice 22521 CP2507 Gilbert 130 04/30/2026 22522 MCR ENGINEERING INC. 159953 110-246-0720 Invoice 22522 CD2100 Prelimi 165604/30/2026 22522 MCR ENGINEERING INC. 159953 120-3110-372600 Invoice 22522 CD2100 Prelimi -216 05/31/2026 22523 MCR ENGINEERING INC. 159953 110-246-0720 Invoice 22523 CD2608 400 Ped 414 06/29/2026 10187393 MCCOY TRUCK TIRE SERVICE C160153 570-4120-427006 4 Replacement tires for P.D. un 527.53 Vendor 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC Total: 827.21 Vendor: 158 - MCR ENGINEERING INC.04/24/2026 22344 MCR ENGINEERING INC. 159953 110-246-0720 Invoice 22344 CD2502 579604/24/2026 22344 MCR ENGINEERING INC. 159953 120-3110-372600 Invoice 22344 CD2502 -756 04/30/2026 22519 MCR ENGINEERING INC. 159953 119-4110-425003 Invoice 22519 Chipotle SPR 1440 04/30/2026 22520 MCR ENGINEERING INC. 159953 110-246-0720 Invoice 22520 SPR CD2601 828 Vendor: 01573 - MARTIN PLUMBING05/31/2026 3851 MARTIN PLUMBING 159951 540-1910-442001 PD Pipe replacement 4950 Vendor 01573 - MARTIN PLUMBING Total: 4950
Vendor: 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC06/30/2026 10186355 MCCOY TRUCK TIRE SERVICE C159952 570-4120-427006 Tire repair to rear tire on back 299.68 1 of 45
37 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/29/2026 JUNE 2026 MID 160156 645-4160-420001 6201815675 7055.2106/29/2026 JUNE 2026 MID 160156 645-4160-420001 5097728103 18167.22 Vendor 161 - MID Total: 77591.68
06/29/2026 JUNE 2026 MID 160156 284-6210-420001 1337811713 61.59 06/29/2026 JUNE 2026 MID 160156 286-6230-420001 8551425139 721.106/29/2026 JUNE 2026 MID 160156 622-4151-420001 5933712338 4973.4806/29/2026 JUNE 2026 MID 160156 622-4151-420001 3357914926 201.2806/29/2026 JUNE 2026 MID 160156 622-4152-420001 3818618731 1169.3705/28/2026 MAY 2026 MID 159956 645-4160-420001 5097728103 16309.46 05/28/2026 MAY 2026 MID 159956 645-4160-420001 6201815675 6393.5706/29/2026 JUNE 2026 MID 160156 110-1910-420001 0913324769 488.7506/29/2026 JUNE 2026 MID 160156 110-7210-420001 5326920183 1156.0406/29/2026 JUNE 2026 MID 160156 284-6210-420001 1122819817 1602.905/28/2026 MAY 2026 MID 159956 286-6230-420001 8551425139 653.505/28/2026 MAY 2026 MID 159956 622-4151-420001 6483221405 7838.8105/28/2026 MAY 2026 MID 159956 622-4151-420001 5933712338 3579.6605/28/2026 MAY 2026 MID 159956 622-4151-420001 3357914926 223.105/28/2026 MAY 2026 MID 159956 622-4152-420001 3818618731 1072.3 Vendor 01522 - Mid Valley IT Total: 22316.41
Vendor: 161 - MID05/28/2026 MAY 2026 MID 159956 110-1910-420001 0913324769 428.66 05/28/2026 MAY 2026 MID 159956 110-7210-420001 5326920183 840.21 05/28/2026 MAY 2026 MID 159956 284-6210-420001 1337811713 75.52 05/28/2026 MAY 2026 MID 159956 284-6210-420001 1122819817 1401.3 05/28/2026 MAY 2026 MID 159956 284-6210-420001 3151817535 3178.65 Vendor 01731 - MICHAEL ARROYO Total: 171
Vendor: 01522 - Mid Valley IT06/23/2026 202146427 Mid Valley IT 160043 525-1910-425012 adfs software 109.99 06/12/2026 1316 Mid Valley IT 160043 525-1910-425003 IT SERVICES 18417.7406/12/2026 1316 Mid Valley IT 160043 525-1910-425012 IT SERVICES 3788.68 Vendor: 1504 - METLIFE - GROUP BENEFITS06/14/2026 KM05931316 0001 6/14/26 METLIFE - GROUP BENEFITS 160041 110-219-1104 METLIFE - BENEFITS JUNE 202 1358.69 Vendor 1504 - METLIFE - GROUP BENEFITS Total: 1358.69
Vendor: 01731 - MICHAEL ARROYO06/08/2026 RPT20260000033584 MICHAEL ARROYO 159955 110-246-0720 CLERK RECORDER FEES - WALM 41 06/09/2026 CLERK RECORDER FEES - WALMMICHAEL ARROYO 160155 110-246-0720 CLERK RECORDER FEES - WALM 1606/12/2026 CLERK RECORDER FEES - OVHDMICHAEL ARROYO 160042 110-246-0720 CLERK RECORDER FEES - OVHD 5706/23/2026 RECORDER FEES - HOUSING ELMICHAEL ARROYO 160042 120-3110-410013 RECORDER FEES - HOUSING EL 5705/31/2026 22652 MCR ENGINEERING INC. 160154 229-4110-425003 Invoice 22652 PE F Street Alley 6510 Vendor 158 - MCR ENGINEERING INC. Total: 67862.5
Vendor: 01692 - MELANIE SNELLING06/08/2026 MAY - JUNE 2026 MELANIE SNELLING 159954 118-7320-425003 Zumbini Payment 5.4-6.15.26 252 Vendor 01692 - MELANIE SNELLING Total: 252
1 of 45
38 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/01/2026 296K33563 OAK VALLEY HOSPITAL 160162 110-2110-425006 PREEMPLOYMENT MEDICALS 390 Vendor 191 - OAK VALLEY HOSPITAL Total: 764
Vendor: 198 - OAKDALE EMPLOYEES ASSOCIATION06/19/2026 INV02503 OAKDALE EMPLOYEES ASSOCI 10925 110-219-0800 OAKDALE EMPLOYEES ASSOCI 5607/03/2026 INV02513 OAKDALE EMPLOYEES ASSOCI 10929 110-219-0800 OAKDALE EMPLOYEES ASSOCI 56 Vendor 198 - OAKDALE EMPLOYEES ASSOCIATION Total: 112
06/11/2026 342702 NORTHSTAR CHEMICAL 160046 645-4160-427006 BLANKET PO ON-GOING MONT 989.93 06/19/2026 343895 NORTHSTAR CHEMICAL 160160 645-4160-427006 BLANKET PO ON-GOING MONT 1174.73 Vendor 01015 - NORTHSTAR CHEMICAL Total: 9029.59
Vendor: 630 - O.J.U.S.D.06/15/2026 UOF260043 O.J.U.S.D. 160161 118-7330-416002 USE OF POOL - LIFEGUARD CER 736 Vendor 630 - O.J.U.S.D. Total: 736
Vendor: 191 - OAK VALLEY HOSPITAL05/31/2026 201K33563 OAK VALLEY HOSPITAL 160162 110-2110-425006 PREEMPLOYMENT MEDICALS 374Vendor: 01023 - NICKERSON INVESTIGATIVE SERVICES05/31/2026 26-007 NICKERSON INVESTIGATIVE SE160159 110-2110-425006 PREEMPLOYMENT BACKGROU 1595.75 Vendor 01023 - NICKERSON INVESTIGATIVE SERVICES Total: 1595.75 Vendor: 01015 - NORTHSTAR CHEMICAL05/31/2026 339317 NORTHSTAR CHEMICAL 159958 117-7430-427002 Pool chemicals 1602.65 05/31/2026 340836 NORTHSTAR CHEMICAL 159958 117-7430-427007 Pool chemicals 2823.91 05/26/2026 341017 NORTHSTAR CHEMICAL 160046 645-4160-427006 BLANKET PO ON-GOING MONT 1240.03 06/04/2026 342229 NORTHSTAR CHEMICAL 160046 645-4160-427006 BLANKET PO ON-GOING MONT 1198.3406/04/2026 036391 NAPA AUTO PARTS OF OAKDA159957 570-4120-427006 Cabin Air filter for Cat Backhoe 73 06/02/2026 036397 NAPA AUTO PARTS OF OAKDA159957 570-4120-427006 Air line tubing for Air compres 28.61 06/11/2026 036621 NAPA AUTO PARTS OF OAKDA160045 570-4120-427006 Parking brake valve for H-26 258.31 Vendor 01612 - NAPA AUTO PARTS OF OAKDALE Total: 746.46 Vendor 168 - MODESTO STEEL Total: 992.45
Vendor: 156 - MUNISERVICES/AVENU06/23/2026 INV001347 MUNISERVICES/AVENU 160158 110-1910-320100 sales tax audit 1310.52 Vendor 156 - MUNISERVICES/AVENU Total: 1310.52
Vendor: 01612 - NAPA AUTO PARTS OF OAKDALE05/21/2026 035692 NAPA AUTO PARTS OF OAKDA159957 570-4120-427006 Replacement parts for H-36 Se 7.48 05/21/2026 035705 NAPA AUTO PARTS OF OAKDA159957 570-4120-427006 Replacement parts for H-36 Se 127.69 06/01/2026 036194 NAPA AUTO PARTS OF OAKDA159957 570-4120-427006 Brakes and Rotors P.D. unit 41 251.37Vendor: 01189 - MIWALL CORPORATION05/31/2026 1014876 MIWALL CORPORATION 160157 110-2140-427010 RANGE SUPPLIES - AMMO 4096.3 Vendor 01189 - MIWALL CORPORATION Total: 4096.3
Vendor: 168 - MODESTO STEEL03/31/2026 974 MODESTO STEEL 160044 239-1910-442001 Inv. 974 metal post for decora 992.45 1 of 45
39 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1563 - ONTEL SECURITY SERVICES INC. Total: 2864.58 Vendor: 219 - OPERATING ENGINEERS LOCAL #306/19/2026 INV02509 OPERATING ENGINEERS LOCA 159991 110-219-0800 UNION DUES - OAKDALE POLIC 1152 06/19/2026 INV02510 OPERATING ENGINEERS LOCA 159991 110-219-0800 UNION DUES - OAKDALE MISC 720 07/03/2026 INV02521 OPERATING ENGINEERS LOCA 160073 110-219-0800 UNION DUES - OAKDALE POLIC 1260 07/03/2026 INV02522 OPERATING ENGINEERS LOCA 160073 110-219-0800 UNION DUES - OAKDALE MISC 720 Vendor 219 - OPERATING ENGINEERS LOCAL #3 Total: 3852
Vendor 01386 - OLSEN MARHSA P Total: 135
Vendor: 1563 - ONTEL SECURITY SERVICES INC.05/31/2026 44808 ONTEL SECURITY SERVICES IN 159962 110-7210-425003 BLANKET PO FOR DORADA & S 651 05/31/2026 44809 ONTEL SECURITY SERVICES IN 159962 110-7210-425003 BLANKET PO FOR DORADA & S 65106/30/2026 44891 ONTEL SECURITY SERVICES IN 160165 117-222-0700 6/20/26 & 6/28/26 GBCC RENT 942.34 06/30/2026 44891 ONTEL SECURITY SERVICES IN 160165 117-7460-350305 6/20/26 & 6/28/26 GBCC RENT -9.76 06/30/2026 44962 ONTEL SECURITY SERVICES IN 160165 110-7210-425003 BLANKET PO FOR DORADA & S 630 07/03/2026 INV02512 OAKDALE POLICE OFFICERS AS10931 110-219-0800 ASSOCIATION DUES 875 07/03/2026 INV02520 OAKDALE POLICE OFFICERS AS10931 110-219-0900 PORAC/LDF/LTD/STD 52.5 Vendor 208 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 1727.5 Vendor: 209 - OAKDALE POLICE OFFICERS ASSOCIATION07/03/2026 INV02519 OAKDALE POLICE OFFICERS AS10930 110-219-0900 OAKDALE PD LTD 875 Vendor 209 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 875 Vendor: 01386 - OLSEN MARHSA P06/03/2026 MAY - JUNE 2026 OLSEN MARHSA P 159961 118-7340-425003 SC Quilters Payment 5.20-6.24 135 06/30/2026 420600 OAKDALE LEADER 160051 120-3110-425011 Invoice 420600 Housing Eleme 28706/17/2026 421128 OAKDALE LEADER 160164 110-1130-425011 Ordinance 1300 Notice 103 Vendor 206 - OAKDALE LEADER Total: 2098
Vendor: 208 - OAKDALE POLICE OFFICERS ASSOCIATION06/19/2026 INV02502 OAKDALE POLICE OFFICERS AS10926 110-219-0800 ASSOCIATION DUES 800 06/15/2026 419589 OAKDALE LEADER 160047 119-4110-425003 Public Hearing Notice Article V 80 06/15/2026 419590 OAKDALE LEADER 160052 119-4110-425003 Public Hearing Notice Article V 8005/31/2026 419838 OAKDALE LEADER 160048 120-3110-425011 Invoice 419838 Housing Eleme 218 06/23/2026 419846 OAKDALE LEADER 160049 110-246-0720 advertising for annexation 51.506/23/2026 419846 OAKDALE LEADER 160049 110-246-0720 advertising for annexation 51.505/31/2026 418747 OAKDALE LEADER 159959 120-3110-372600 Invoice 418747 CD2504 Walm -32.705/13/2026 418748 OAKDALE LEADER 160163 110-2110-425011 Oakdale Leader 103 06/16/2026 419323 OAKDALE LEADER 160053 646-4169-442001 Invoice 419323 public notice c 39006/16/2026 419502 OAKDALE LEADER 160050 646-4169-442001 Invoice 419502 public notice c 29805/21/2026 419526 OAKDALE LEADER 159960 120-3110-425011 Invoice 419526 Housing Eleme 218 Vendor: 206 - OAKDALE LEADER05/31/2026 418747 OAKDALE LEADER 159959 110-246-0720 Invoice 418747 CD2504 Walm 250.7 1 of 45
40 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/16/2026 2721-300884 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 61.79 06/16/2026 2721-300908 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 266.58 06/17/2026 2721-301034 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 7.1606/17/2026 2721-301076 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 52.02 06/11/2026 2721-299638 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 195.99 06/11/2026 2721-299702 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 188.3906/11/2026 2721-299731 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 17.54 06/16/2026 2721-300790 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 56.6906/16/2026 2721-300808 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 43.3406/08/2026 2721-298931 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 245.706/09/2026 2721-299149 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 270.49 06/09/2026 2721-299227 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 282.7906/09/2026 2721-299265 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 13.67 06/10/2026 2721-299477 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 14.0806/04/2026 2721-297938 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 33.7906/04/2026 2721-297968 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 12.2106/04/2026 2721-297976 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 14.0206/04/2026 2721-298036 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 129.41 06/05/2026 2721-298199 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 74.91 06/03/2026 2721-297671 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 97.2606/03/2026 2721-297673 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 26 06/03/2026 2721-297820 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 82.32 06/03/2026 2721-297822 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 28.1606/02/2026 2721-297462 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 82.3406/02/2026 2721-297547 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 26 06/03/2026 2721-297667 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 209.1906/03/2026 2721-297670 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 155.2106/01/2026 2721-297322 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 190.7206/01/2026 2721-297326 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 128.2306/02/2026 2721-297433 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 131.0606/02/2026 2721-297453 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 6.4406/02/2026 2721-297455 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 41.17 05/28/2026 2721-296329 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 80.3906/01/2026 2721-297179 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 147.62 06/01/2026 2721-297180 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 155.1806/01/2026 2721-297229 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 135.1506/01/2026 2721-297267 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 28.16 Vendor: 62 - O'REILLY AUTOMOTIVE STORES INC.05/26/2026 2721-295785 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 16.7205/27/2026 2721-296020 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 154.73 05/27/2026 2721-296081 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 175.8705/27/2026 2721-296200 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 Blanket P.O. for Oreilly's 53.93 05/27/2026 2721-296207 O'REILLY AUTOMOTIVE STORE159963 570-4120-427006 CREDIT - WINDOW SWITCH -53.93 1 of 45
41 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/31/2026 MAY 2026 3 PGE 159967 285-6220-420001 98085099004 256.3705/31/2026 MAY 2026 3 PGE 159967 286-6230-420001 98085099004 21.805/31/2026 MAY 2026 3 PGE 159967 622-4150-420001 45427294660 2807.85 05/31/2026 MAY 2026 3 PGE 159967 622-4152-420001 07228975343 87.08 05/31/2026 MAY 2026 3 PGE 159967 645-4160-420001 07228975343 87.08 06/30/2026 I-24240-1 PENA REFRIGERATION 159966 117-7470-424001 Youth Building AC 368.88 06/30/2026 I-24482-1 PENA REFRIGERATION 160169 110-7413-424001 Chambers AC Service 390.5606/30/2026 I-24501-1 PENA REFRIGERATION 160169 110-2110-425003 PD AC Repair 162.5 Vendor 01346 - PENA REFRIGERATION Total: 1171.94
Vendor: 226 - PGE05/31/2026 MAY 2026 3 PGE 159967 119-4110-420001 07228975343 36.02 05/31/2026 MAY 2026 3 PGE 159967 119-4110-420002 07228975343 7.51 05/13/2026 5313437 PACIFIC SHREDDING/PACIFIC S159965 110-2110-425003 FY 25/26 REOCCURRING SHRE 134.4 06/09/2026 5317471 PACIFIC SHREDDING/PACIFIC S160167 110-2110-425003 FY 25/26 REOCCURRING SHRE 134.4 Vendor 01216 - PACIFIC SHREDDING/PACIFIC STORAGE CO. Total: 403.2 Vendor: 01322 - PARK PLANET/NSP306/17/2026 IN26-1402 PARK PLANET/NSP3 160168 110-7210-427006 Invoice IN26-1402 Fish Park re 3923.48 Vendor 01322 - PARK PLANET/NSP3 Total: 3923.48
Vendor: 01346 - PENA REFRIGERATION06/30/2026 I-23911-1 PENA REFRIGERATION 159966 117-7440-424002 Senior center AC 250 Vendor 62 - O'REILLY AUTOMOTIVE STORES INC. Total: 5615.06 Vendor: 1344 - PACE SUPPLY CORP.04/30/2026 0511323226 PACE SUPPLY CORP. 159964 645-4160-427006 Invoice 0511323226 Water De 12045.71 05/31/2026 0511453662 PACE SUPPLY CORP. 159964 622-4152-427006 Invoice 0511453662 sewer ma 12.8 Vendor 1344 - PACE SUPPLY CORP. Total: 12058.51
Vendor: 01216 - PACIFIC SHREDDING/PACIFIC STORAGE CO.04/14/2026 5309545 PACIFIC SHREDDING/PACIFIC S159965 110-2110-425003 FY 25/26 REOCCURRING SHRE 134.4 06/25/2026 2721-303049 O'REILLY AUTOMOTIVE STORE160166 570-4120-427006 CREDIT - WARRANTY RETURN -6.05 06/29/2026 2721-303913 O'REILLY AUTOMOTIVE STORE160166 570-4120-427006 Blanket P.O. for Oreilly's 80.63 06/29/2026 2721-303998 O'REILLY AUTOMOTIVE STORE160166 570-4120-427006 Blanket P.O. for Oreilly's 153.44 06/30/2026 2721-304190 O'REILLY AUTOMOTIVE STORE160166 570-4120-427006 Blanket P.O. for Oreilly's 158.0806/30/2026 2721-304192 O'REILLY AUTOMOTIVE STORE160166 570-4120-427006 Blanket P.O. for Oreilly's 2606/24/2026 2721-302662 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 221.0606/24/2026 2721-302696 O'REILLY AUTOMOTIVE STORE160166 570-4120-427006 Blanket P.O. for Oreilly's 60.05 06/24/2026 2721-302817 O'REILLY AUTOMOTIVE STORE160166 570-4120-427006 Blanket P.O. for Oreilly's 247.68 06/25/2026 2721-302954 O'REILLY AUTOMOTIVE STORE160166 570-4120-427006 Blanket P.O. for Oreilly's 104.3106/25/2026 2721-303042 O'REILLY AUTOMOTIVE STORE160166 570-4120-427006 Blanket P.O. for Oreilly's 43.79 06/18/2026 2721-301401 O'REILLY AUTOMOTIVE STORE160166 570-4120-427006 Blanket P.O. for Oreilly's 58.5106/19/2026 2721-301546 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 86.0806/22/2026 2721-302204 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 16.7206/22/2026 2721-302213 O'REILLY AUTOMOTIVE STORE160166 570-4120-427006 Blanket P.O. for Oreilly's 161.71 06/22/2026 2721-302287 O'REILLY AUTOMOTIVE STORE160054 570-4120-427006 Blanket P.O. for Oreilly's 14.08 06/18/2026 2721-301245 O'REILLY AUTOMOTIVE STORE160166 110-4140-427006 FLOOR SWEEP TO CLEAN UP O 110.48 1 of 45
42 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/22/2026 JUNE 2026 3 PGE 160170 285-6220-420001 16364492971 1386.4106/22/2026 JUNE 2026 3 PGE 160170 285-6220-420001 98085099004 467.01 06/22/2026 JUNE 2026 3 PGE 160170 286-6230-420001 98085099004 20.4506/22/2026 JUNE 2026 3 PGE 160170 288-6241-420001 29646608462 80.0806/12/2026 JUNE 2026 2 PGE 160055 645-4160-420001 74909432291 4.93 06/12/2026 JUNE 2026 2 PGE 160055 657-4170-420001 07028519473 1875.5106/22/2026 JUNE 2026 3 PGE 160170 117-7460-420001 71493181177 1271.6406/22/2026 JUNE 2026 3 PGE 160170 119-4110-420001 07228975343 37.3206/22/2026 JUNE 2026 3 PGE 160170 119-4110-420002 07228975343 6.52 06/12/2026 JUNE 2026 2 PGE 160055 293-6252-420001 88703594601 21.8206/12/2026 JUNE 2026 2 PGE 160055 293-6256-420001 88703594601 205.19 06/12/2026 JUNE 2026 2 PGE 160055 293-6257-420001 88703594601 83.6 06/12/2026 JUNE 2026 2 PGE 160055 622-4152-420001 74909432291 4.93 06/12/2026 JUNE 2026 2 PGE 160055 622-4152-420001 44133562536 2511.8406/12/2026 JUNE 2026 2 PGE 160055 120-3110-420001 74909432291 122.18 06/12/2026 JUNE 2026 2 PGE 160055 288-6243-420001 01868963875 285.41 06/12/2026 JUNE 2026 2 PGE 160055 288-6244-420001 47013986097 53.3306/12/2026 JUNE 2026 2 PGE 160055 288-6245-420001 68565167456 19.4206/12/2026 JUNE 2026 2 PGE 160055 293-6250-420001 88703594601 95.8606/12/2026 JUNE 2026 2 PGE 160055 110-4142-420001 07875298122 15.0806/12/2026 JUNE 2026 2 PGE 160055 110-4142-420001 58748645171 14559.27 06/12/2026 JUNE 2026 2 PGE 160055 117-7430-420001 12937367741 1899.3206/12/2026 JUNE 2026 2 PGE 160055 117-7430-420002 12937367741 19.0806/12/2026 JUNE 2026 2 PGE 160055 119-4110-420001 74909432291 122.18 06/02/2026 JUNE 2026 PGE 159967 631-4180-420001 41595816467 825.8106/02/2026 JUNE 2026 PGE 159967 645-4160-420001 59146046806 56.62 06/02/2026 JUNE 2026 PGE 159967 645-4160-420001 70558644897 1568306/02/2026 JUNE 2026 PGE 159967 645-4160-420001 60775846904 23233.9206/02/2026 JUNE 2026 PGE 159967 622-4150-420001 44172864934 32.106/02/2026 JUNE 2026 PGE 159967 622-4151-420001 529288 518.1306/02/2026 JUNE 2026 PGE 159967 622-4151-420001 529290 1075.32 06/02/2026 JUNE 2026 PGE 159967 622-4151-420001 61005412814 89.02 06/02/2026 JUNE 2026 PGE 159967 622-4152-420001 59146046806 56.61 06/02/2026 JUNE 2026 PGE 159967 110-7210-420001 63695829133 749.2406/02/2026 JUNE 2026 PGE 159967 110-7210-420001 60758610988 1323.88 06/02/2026 JUNE 2026 PGE 159967 117-7440-420001 21489565081 26.28 06/02/2026 JUNE 2026 PGE 159967 117-7440-420001 21072898444 8.3806/02/2026 JUNE 2026 PGE 159967 622-4150-420001 9748453729-1 255.91 06/02/2026 JUNE 2026 PGE 159967 110-4142-420001 71657627262 758.0206/02/2026 JUNE 2026 PGE 159967 110-4142-420001 48213775637 688.5706/02/2026 JUNE 2026 PGE 159967 110-7210-420001 47029806701 31.39 06/02/2026 JUNE 2026 PGE 159967 110-7210-420001 02411052901 70.93 06/02/2026 JUNE 2026 PGE 159967 110-7210-420001 25332532271 96.81 1 of 45
43 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01751 - RYAN D ASHLOCK Total: 11
Vendor: 255 - SAFE-T-LITE OF MODESTO06/30/2026 410566 SAFE-T-LITE OF MODESTO 160057 645-4160-427006 Inv 410566 whisker markers, s 1815.67 Vendor 255 - SAFE-T-LITE OF MODESTO Total: 1815.67
Vendor: 01130 - SAN JOAQUIN COUNTY & DELTA WATER QUALITY COALITION05/31/2026 10217 2026 SAN JOAQUIN COUNTY & DELT159969 622-4151-416005 7/1/2026-6/30/2027 Annual M 157.5 Vendor 01130 - SAN JOAQUIN COUNTY & DELTA WATER QUALITY COALITION Total: 157.5 06/04/2026 959 RP LANDSCAPING 160056 117-7440-425015 RP LANDSCAPING - CITYHALL, 1966.3606/04/2026 959 RP LANDSCAPING 160056 117-7460-425003 CHANGE ORDER 679.8406/04/2026 959 RP LANDSCAPING 160056 117-7460-425015 RP LANDSCAPING - CITYHALL, 1966.3606/30/2026 969 RP LANDSCAPING 160056 285-6220-425015 Invoice 969 Burchell Hill Lands 2319 Vendor 01378 - RP LANDSCAPING Total: 8015
Vendor: 01751 - RYAN D ASHLOCK06/25/2026 ASHLOCK, RYAN 6/25/26 RYAN D ASHLOCK 160172 211-209-0000 ASHLOCK, RYAN - RETURN OF 1105/31/2026 260503968101 PROFESSIONAL EXCHANGE SER159968 645-4160-425003 PROFESSIONAL EXCHANGE - A 87.62 06/30/2026 260603968101 PROFESSIONAL EXCHANGE SER160171 622-4152-425003 PROFESSIONAL EXCHANGE - A 87.3506/30/2026 260603968101 PROFESSIONAL EXCHANGE SER160171 645-4160-425003 PROFESSIONAL EXCHANGE - A 87.35 Vendor 727 - PROFESSIONAL EXCHANGE SERVICE Total: 349.95 Vendor: 01378 - RP LANDSCAPING06/04/2026 959 RP LANDSCAPING 160056 110-7413-425003 CHANGE ORDER 281.1606/04/2026 959 RP LANDSCAPING 160056 110-7413-425015 RP LANDSCAPING - CITYHALL, 802.2806/26/2026 JUNE 2026 4 PGE 160170 645-4160-420001 59146046806 55.0106/26/2026 JUNE 2026 4 PGE 160170 645-4160-420001 70558644897 19011.26 Vendor 226 - PGE Total: 96330.45
Vendor: 727 - PROFESSIONAL EXCHANGE SERVICE05/31/2026 260503968101 PROFESSIONAL EXCHANGE SER159968 622-4152-425003 PROFESSIONAL EXCHANGE - A 87.63 06/26/2026 JUNE 2026 4 PGE 160170 117-7440-420001 21489565081 23.8206/26/2026 JUNE 2026 4 PGE 160170 622-4150-420001 44172864934 47.3306/26/2026 JUNE 2026 4 PGE 160170 622-4150-420001 9748453729-1 238.4406/26/2026 JUNE 2026 4 PGE 160170 622-4152-420001 59146046806 55.0106/26/2026 JUNE 2026 4 PGE 160170 622-4152-420001 46758002276 2.406/26/2026 JUNE 2026 4 PGE 160170 110-7210-420001 02411052901 101.8906/26/2026 JUNE 2026 4 PGE 160170 110-7210-420001 25332532271 103.4906/26/2026 JUNE 2026 4 PGE 160170 110-7210-420001 56060120856 16.8906/26/2026 JUNE 2026 4 PGE 160170 110-7210-420001 63695829133 830.5806/26/2026 JUNE 2026 4 PGE 160170 117-7440-420001 21072898444 8.1106/22/2026 JUNE 2026 3 PGE 160170 622-4152-420001 07228975343 87.6906/22/2026 JUNE 2026 3 PGE 160170 645-4160-420001 07228975343 87.6906/22/2026 JUNE 2026 3 PGE 160170 657-4170-420001 86502703126 409.5806/22/2026 JUNE 2026 3 PGE 160170 657-4170-420001 44024983676 25.3906/26/2026 JUNE 2026 4 PGE 160170 110-7210-420001 47029806701 32.5406/22/2026 JUNE 2026 3 PGE 160170 622-4150-420001 45427294660 1141.3 1 of 45
44 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 06/30/2026 IN-0000385083 SOUTHERN COUNTIES FUELS 160174 110-140-0000 DIESEL 670.8606/30/2026 IN-0000382540 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES -94.54 06/30/2026 IN-0000382540 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES 4106/25/2026 IN-0000383672 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES -266.65 06/25/2026 IN-0000383672 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES 154.01 06/25/2026 IN-0000383672 SOUTHERN COUNTIES FUELS 160174 622-4151-427022 SC FUELS DIESEL - LIBERINI 2179.32 06/30/2026 IN-0000379718 SOUTHERN COUNTIES FUELS 160174 110-140-0000 UNLEADED FUEL 2430.8306/30/2026 IN-0000379718 SOUTHERN COUNTIES FUELS 160174 110-140-0000 DIESEL 693.4806/30/2026 IN-0000379718 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES 80.49 06/30/2026 IN-0000379718 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES -164.38 06/30/2026 IN-0000382540 SOUTHERN COUNTIES FUELS 160174 110-140-0000 UNLEADED FUEL 2920.5406/30/2026 IN-0000374811 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES 79.93 06/30/2026 IN-0000377624 SOUTHERN COUNTIES FUELS 160174 110-140-0000 DIESEL 1266.1 06/30/2026 IN-0000377624 SOUTHERN COUNTIES FUELS 160174 110-140-0000 UNLEADED FUEL 2418.9506/30/2026 IN-0000377624 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES -234.86 06/30/2026 IN-0000377624 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES 118.91 06/30/2026 IN-0000372001 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES -102.78 06/30/2026 IN-0000372001 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES 42.74 06/30/2026 IN-0000374811 SOUTHERN COUNTIES FUELS 160174 110-140-0000 UNLEADED FUEL 3068.2906/30/2026 IN-0000374811 SOUTHERN COUNTIES FUELS 160174 110-140-0000 DIESEL 612.39 06/30/2026 IN-0000374811 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES -175.15 06/30/2026 IN-0000369495 SOUTHERN COUNTIES FUELS 160174 110-140-0000 DIESEL 1522.79 06/30/2026 IN-0000369495 SOUTHERN COUNTIES FUELS 160174 110-140-0000 UNLEADED FUEL 2678.9406/30/2026 IN-0000369495 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES -275.12 06/30/2026 IN-0000369495 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES 122.62 06/30/2026 IN-0000372001 SOUTHERN COUNTIES FUELS 160174 110-140-0000 UNLEADED FUEL 3172.93 Vendor 01317 - SITELOGIQ INC. Total: 44474
Vendor: 1182 - SOUTHERN COUNTIES FUELS06/30/2026 IN-0000366635 SOUTHERN COUNTIES FUELS 160174 110-140-0000 UNLEADED FUEL 2979.2306/30/2026 IN-0000366635 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES 36.05 06/30/2026 IN-0000366635 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES -96.4506/30/2026 13557 SCOTTY'S PAINTING 160058 540-1910-442001 EXT Paint Chambers 6850 Vendor 965 - SCOTTY'S PAINTING Total: 6850
Vendor: 1227 - SIGNATURE SIGNS05/26/2026 14443 SIGNATURE SIGNS 160059 644-4169-442001 Well 12 Construction Sign 731.5306/15/2026 14445 SIGNATURE SIGNS 160059 621-4159-442001 Measure L Signage for Constru 673.16 Vendor 1227 - SIGNATURE SIGNS Total: 1404.69
Vendor: 01317 - SITELOGIQ INC.06/08/2026 000401-4 SITELOGIQ INC. 159970 462-1910-425003 annual maintenace agreement 44474 Vendor: 01146 - SAN JOAQUIN DELTA COLLEGE06/30/2026 OPD 63-26 SAN JOAQUIN DELTA COLLEGE160173 110-2110-425006 POST SPONSORSHIP FOR RAM 1951 Vendor 01146 - SAN JOAQUIN DELTA COLLEGE Total: 1951
Vendor: 965 - SCOTTY'S PAINTING
1 of 45
45 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/31/2026 6063263527 STAPLES BUSINESS ADVANTAG160178 110-2110-427004 OFFICE SUPPLIES 40.14 05/31/2026 6063263528 STAPLES BUSINESS ADVANTAG160178 110-2110-427004 OFFICE SUPPLIES 9.29 06/30/2026 55656 STANISLAUS FOUNDATION 160177 510-1910-436001 STANISLAUS FOUNDATION - B 428.21 Vendor: 1163 - STAPLES BUSINESS ADVANTAGE05/31/2026 6062195982 STAPLES BUSINESS ADVANTAG160178 110-2110-427004 OFFICE SUPPLIES 88.7505/31/2026 6062266938 STAPLES BUSINESS ADVANTAG160178 110-2110-427004 OFFICE SUPPLIES 49.5305/31/2026 6063114814 STAPLES BUSINESS ADVANTAG160178 110-2110-427004 OFFICE SUPPLIES 104.09 05/31/2026 6063114816 STAPLES BUSINESS ADVANTAG160178 110-2110-427004 OFFICE SUPPLIES 80.91 06/18/2026 55623 STANISLAUS FOUNDATION 160177 510-1910-425003 STANISLAUS FOUNDATION - B 55.98 06/18/2026 55623 STANISLAUS FOUNDATION 160177 510-1910-436001 STANISLAUS FOUNDATION - B 1524.02 06/25/2026 55635 STANISLAUS FOUNDATION 160177 510-1910-425003 STANISLAUS FOUNDATION - B 68.59 06/25/2026 55635 STANISLAUS FOUNDATION 160177 510-1910-436001 STANISLAUS FOUNDATION - B 1867.41 06/30/2026 55656 STANISLAUS FOUNDATION 160177 510-1910-425003 STANISLAUS FOUNDATION - B 15.73 05/31/2026 55575 STANISLAUS FOUNDATION 159973 510-1910-436001 STANISLAUS FOUNDATION - B 408.52 06/04/2026 55592 STANISLAUS FOUNDATION 160177 510-1910-425003 STANISLAUS FOUNDATION - B 14606/04/2026 55592 STANISLAUS FOUNDATION 160177 510-1910-436001 STANISLAUS FOUNDATION - B 3975 06/11/2026 55609 STANISLAUS FOUNDATION 160177 510-1910-425003 STANISLAUS FOUNDATION - B 157.65 06/11/2026 55609 STANISLAUS FOUNDATION 160177 510-1910-436001 STANISLAUS FOUNDATION - B 4292.35 05/14/2026 55537 STANISLAUS FOUNDATION 159973 510-1910-425003 STANISLAUS FOUNDATION - B 28.82 05/14/2026 55537 STANISLAUS FOUNDATION 159973 510-1910-436001 STANISLAUS FOUNDATION - B 381.18 05/21/2026 55554 STANISLAUS FOUNDATION 159973 510-1910-425003 STANISLAUS FOUNDATION - B 219.54 05/21/2026 55554 STANISLAUS FOUNDATION 159973 510-1910-436001 STANISLAUS FOUNDATION - B 2903.46 05/31/2026 55575 STANISLAUS FOUNDATION 159973 510-1910-425003 STANISLAUS FOUNDATION - B 30.89 06/30/2026 Q4 2026 BUILDING PERMIT FE STANISLAUS COUNTY 160176 120-3110-372600 County building permit fees -2775.17 Vendor 275 - STANISLAUS COUNTY Total: 342484.53
Vendor: 1368 - STANISLAUS FOUNDATION05/07/2026 55520 STANISLAUS FOUNDATION 159973 510-1910-425003 STANISLAUS FOUNDATION - B 160.16 05/07/2026 55520 STANISLAUS FOUNDATION 159973 510-1910-436001 STANISLAUS FOUNDATION - B 2118.11 Vendor 273 - STANISLAUS CO. DEPT /ENVIRONMENTAL Total: 12 Vendor: 1212 - STANISLAUS COUNTY SHERIFF'S OFFICE03/31/2026 2526-OPD STANISLAUS COUNTY SHERIFF 160060 110-2110-425007 ANNUAL CASH CONTRIBUTION 15000 Vendor 1212 - STANISLAUS COUNTY SHERIFF'S OFFICE Total: 15000 Vendor: 275 - STANISLAUS COUNTY06/09/2026 BUILDING PERMITS 2026 STANISLAUS COUNTY 159911 120-219-0000 Oakdale Fire Building Permits 38055.706/10/2026 ED-26014 STANISLAUS COUNTY 159972 110-2210-425003 STANISLAUS COUNTY SR911 D 2968706/30/2026 Q4 2026 BUILDING PERMIT FE STANISLAUS COUNTY 160176 120-203-0000 County building permit fees 27751706/30/2026 IN-0000385083 SOUTHERN COUNTIES FUELS 160174 110-140-0000 UNLEADED FUEL 2657.606/30/2026 IN-0000385083 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES 84.2806/30/2026 IN-0000385083 SOUTHERN COUNTIES FUELS 160174 110-218-0000 TAXES -168.98 Vendor 1182 - SOUTHERN COUNTIES FUELS Total: 28453.37
Vendor: 273 - STANISLAUS CO. DEPT /ENVIRONMENTAL06/10/2026 9307. STANISLAUS CO. DEPT /ENVIR 159971 622-4152-427006 SANITATION CHARGES JAN 20 12 1 of 45
46 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 285 - TESCO CONTROLS LLC Total: 1181.25
Vendor: 01654 - TELSTAR INSTRUMENTS06/22/2026 132761 TELSTAR INSTRUMENTS 160062 622-4152-425003 BLANKET PO FOR SCADA MON 6824.49 06/22/2026 132761 TELSTAR INSTRUMENTS 160062 622-4152-425003 BLANKET PO FOR ON-GOING T 1867 06/22/2026 132761 TELSTAR INSTRUMENTS 160062 645-4160-425003 BLANKET PO FOR ON-GOING T 186706/22/2026 132761 TELSTAR INSTRUMENTS 160062 645-4160-425003 BLANKET PO FOR SCADA MON 6824.48 Vendor 01654 - TELSTAR INSTRUMENTS Total: 17382.97
Vendor: 285 - TESCO CONTROLS LLC06/15/2026 0087586-IN TESCO CONTROLS LLC 160063 622-4151-425003 Svc for Report Generation Inv 1181.2506/28/2026 4643 SWIFT LAWN & GARDEN INC. 160179 288-6244-425015 BLANKET PO STERLING HILLS L 983.86 06/28/2026 4644 SWIFT LAWN & GARDEN INC. 160179 288-6243-425015 BLANKET PO SUNSET MEADOW 655.9506/30/2026 4691 SWIFT LAWN & GARDEN INC. 160179 288-6243-425015 BLANKET PO SUNSET MEADOW 100 Vendor 1328 - SWIFT LAWN & GARDEN INC. Total: 4506.18
Vendor: 01039 - T.P. EXPRESS INC.06/30/2026 47182 T.P. EXPRESS INC. 160180 279-2162-427006 PORTABLE RESTROOM AT AC S 75 Vendor 01039 - T.P. EXPRESS INC. Total: 75
Vendor 278 - STEVES CHEVROLET-BUICK Total: 7.1
Vendor: 1328 - SWIFT LAWN & GARDEN INC.06/01/2026 4534 SWIFT LAWN & GARDEN INC. 159976 288-6242-424009 IRRIGATION REPAIRS 858 REIN 489 06/06/2026 4561 SWIFT LAWN & GARDEN INC. 159976 288-6242-425015 BLANKET PO REINMAN COURT 318.78 06/06/2026 4562 SWIFT LAWN & GARDEN INC. 159976 288-6244-425015 BLANKET PO STERLING HILLS L 983.8606/06/2026 4563 SWIFT LAWN & GARDEN INC. 159976 288-6243-425015 BLANKET PO SUNSET MEADOW 655.9506/28/2026 4642 SWIFT LAWN & GARDEN INC. 160179 288-6242-425015 BLANKET PO REINMAN COURT 318.7806/04/2026 6065615292 STAPLES BUSINESS ADVANTAG160061 622-4153-427001 STAPLES - OFFICE SUPPLIES 32.4 06/04/2026 6065615292 STAPLES BUSINESS ADVANTAG160061 645-4161-427001 STAPLES - OFFICE SUPPLIES 32.4 Vendor 1163 - STAPLES BUSINESS ADVANTAGE Total: 1789.19 Vendor: 278 - STEVES CHEVROLET-BUICK06/01/2026 1727624 STEVES CHEVROLET-BUICK 159975 570-4120-427006 Cabin air filter door 7.1 05/27/2026 6064681213 STAPLES BUSINESS ADVANTAG159974 622-4153-427001 STAPLES - OFFICE SUPPLIES 154.03 05/27/2026 6064681213 STAPLES BUSINESS ADVANTAG159974 645-4161-427001 STAPLES - OFFICE SUPPLIES 154.0306/03/2026 6065531699 STAPLES BUSINESS ADVANTAG160178 110-2110-427004 OFFICE SUPPLIES 88.86 06/04/2026 6065615291 STAPLES BUSINESS ADVANTAG160061 622-4153-427001 STAPLES - OFFICE SUPPLIES 13.01 06/04/2026 6065615291 STAPLES BUSINESS ADVANTAG160061 645-4161-427001 STAPLES - OFFICE SUPPLIES 13.0105/31/2026 6064321851 STAPLES BUSINESS ADVANTAG160178 110-2110-427004 OFFICE SUPPLIES 288.36 05/31/2026 606432848 STAPLES BUSINESS ADVANTAG160178 110-2110-427004 OFFICE SUPPLIES 49.53 05/31/2026 6064681205 STAPLES BUSINESS ADVANTAG160178 110-2110-427004 OFFICE SUPPLIES 46.1605/27/2026 6064681209 STAPLES BUSINESS ADVANTAG159974 622-4153-427001 STAPLES - OFFICE SUPPLIES 46.79 05/27/2026 6064681209 STAPLES BUSINESS ADVANTAG159974 645-4161-427001 STAPLES - OFFICE SUPPLIES 46.8 05/31/2026 6063263529 STAPLES BUSINESS ADVANTAG160178 110-2110-427004 OFFICE SUPPLIES 403 05/31/2026 6064039591 STAPLES BUSINESS ADVANTAG160178 110-2110-427004 OFFICE SUPPLIES 45.56 05/31/2026 6064321849 STAPLES BUSINESS ADVANTAG160178 110-2110-427004 OFFICE SUPPLIES 2.54 1 of 45
47 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/31/2026 ADM-2 8172 5/22/26 U.S. BANK 160075 110-1110-416002 OAKDALE CHAMBER - EVENT 594.1105/22/2026 ADM-1 1899 5/22/26 U.S. BANK 160075 622-4153-427006 US BANK 5-22-2026 AA 22.7505/22/2026 ADM-1 1899 5/22/26 U.S. BANK 160075 622-4153-427006 US BANK 5-22-2026 AA -74.72 05/22/2026 ADM-1 1899 5/22/26 U.S. BANK 160075 645-4161-427006 US BANK 5-22-2026 AA -74.72 05/22/2026 ADM-1 1899 5/22/26 U.S. BANK 160075 645-4161-427006 US BANK 5-22-2026 AA 22.7505/31/2026 ADM-2 8172 5/22/26 U.S. BANK 160075 110-1110-416001 OAKDALE CHAMBER - EVENT 52.01 06/11/2026 MCMAHON, TYSON 6/15-6/17TYSON MCMAHON 159979 110-2110-427004 TRAINING 6/15-6/17 204 07/08/2026 MCMAHON, TYSON 7/13 - 7/1TYSON MCMAHON 160184 110-2110-427004 MCMAHON, TYSON PER DIEM 204 Vendor 01732 - TYSON MCMAHON Total: 527.7
Vendor: 978 - U.S. BANK05/22/2026 ADM-1 1899 5/22/26 U.S. BANK 160075 270-1910-425003 US BANK 5-22-2026 AA 26.4 05/22/2026 ADM-1 1899 5/22/26 U.S. BANK 160075 525-1910-441005 US BANK 5-22-2026 AA 54.6405/22/2026 ADM-1 1899 5/22/26 U.S. BANK 160075 525-1910-441006 US BANK 5-22-2026 AA 260.106/02/2026 inv158153 TURF STAR INC. 159978 570-4120-427006 Filters for E-179 Toro Mower 335.1 Vendor 295 - TURF STAR INC. Total: 335.1
Vendor: 1583 - TYLER TECHNOLOGIES INC.07/06/2026 025-557151 TYLER TECHNOLOGIES INC. 160183 110-1310-425003 license software training 5206 07/06/2026 025-555737 TYLER TECHNOLOGIES INC. 160183 110-1310-425012 business license 26/27 8088 Vendor 1583 - TYLER TECHNOLOGIES INC. Total: 13294
Vendor: 01732 - TYSON MCMAHON06/09/2026 FUEL REIMBURSEMENT - SLI T TYSON MCMAHON 160065 110-2110-427022 FUEL REIMBURSEMENT - SLI T 119.7Vendor: 1397 - TUCKFIELD & ASSOCIATES06/30/2026 0777 TUCKFIELD & ASSOCIATES 159977 645-4161-425003 water rate study 5265 Vendor 1397 - TUCKFIELD & ASSOCIATES Total: 5265
Vendor: 295 - TURF STAR INC.04/28/2026 INV151145 TURF STAR INC. 159978 565-7215-427006 TIMING MECHANISM 50604/30/2026 CM017896 TURF STAR INC. 159978 565-7215-427006 RETURN - TIMING MECHANISM -506 05/06/2026 INV152929 TURF STAR INC. 159978 565-7215-427006 TIMING MECHANISM 50605/11/2026 CM17987 TURF STAR INC. 159978 565-7215-427006 RETURN - CORE TIMING MECH -50606/15/2026 223835307 TRUGREEN COMMERCIAL 160182 110-7210-425003 BLANKET PO FOR RESO 2025-0 4878.6 06/15/2026 223835307 TRUGREEN COMMERCIAL 160182 284-6210-425003 BLANKET PO FOR RESO 2025-0 2538.98 06/15/2026 223835307 TRUGREEN COMMERCIAL 160182 286-6230-425003 BLANKET PO FOR RESO 2025-0 1049.44 Vendor 01066 - TRUGREEN COMMERCIAL Total: 8467.02
Vendor: 01739 - TIM WILLIAMS06/30/2026 2026 SAFETY BOOTS TIM WILLIAMS 160064 110-7413-427006 Yearly Boots 300 Vendor 01739 - TIM WILLIAMS Total: 300
Vendor: 01583 - T-MOBILE USA05/31/2026 L2605260026 T-MOBILE USA 160181 110-2130-427023 SEARCH WARRANT OP26-425 50 Vendor 01583 - T-MOBILE USA Total: 50
Vendor: 01737 - TRINIDAD CORONA06/15/2026 TRAINING 6/22/26 - 6/24/26 TRINIDAD CORONA 159987 110-2110-427004 PER DIEM - TRAINING 6/22/26 204 Vendor 01737 - TRINIDAD CORONA Total: 204
Vendor: 01066 - TRUGREEN COMMERCIAL
1 of 45
48 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2026 FAC-1 1383 5/22/26 U.S. BANK 160075 744-7340-427004 Amazon Trust 5.5 17.0605/22/2026 FAC-1 1383 5/22/26 U.S. BANK 160075 744-7340-427004 Amazon Trust 5.1 2.49 05/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 43.3205/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 36.8405/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 89.9405/22/2026 FAC-1 1383 5/22/26 U.S. BANK 160075 118-7330-427008 Walmart pool concessions 5.18 156.9 05/22/2026 FAC-1 1383 5/22/26 U.S. BANK 160075 232-7340-442001 Costless bfast grant 4.22 22.1205/22/2026 FAC-1 1383 5/22/26 U.S. BANK 160075 232-7340-442001 Costless bfast grant 5.13 47.6805/22/2026 FAC-1 1383 5/22/26 U.S. BANK 160075 744-7340-427004 Amazon Trust 4.28 133.4105/22/2026 FAC-1 1383 5/22/26 U.S. BANK 160075 744-7340-427004 Costco Trust 5.6 100.9505/22/2026 FAC-1 1383 5/22/26 U.S. BANK 160075 118-7330-427006 Red Cross pool general 5.13 30605/22/2026 FAC-1 1383 5/22/26 U.S. BANK 160075 118-7330-427006 Swim Outlet pool general 5.11 68.2805/22/2026 FAC-1 1383 5/22/26 U.S. BANK 160075 118-7330-427006 When to work pool general 5.1 79 05/22/2026 FAC-1 1383 5/22/26 U.S. BANK 160075 118-7330-427008 Amazon pool concessions 5.11 390 05/22/2026 FAC-1 1383 5/22/26 U.S. BANK 160075 118-7330-427008 Costco pool concessions 5.18 184.905/31/2026 ADM-5 7126 5/22/26 U.S. BANK 160075 110-1120-427001 AMAZON SUPPLY - LABEL MAK 131.1 05/31/2026 ADM-5 7126 5/22/26 U.S. BANK 160075 110-1120-427001 AMAZON OFFICE SUPPLY - TAB 21.6405/31/2026 ADM-6 8002 5/22/26 U.S. BANK 160075 110-1910-427006 AMAZON - USB Adapter 21.6605/22/2026 FAC-1 1383 5/22/26 U.S. BANK 160075 118-7320-427001 Amazon rec office supplies 5.7 12.8605/22/2026 FAC-1 1383 5/22/26 U.S. BANK 160075 118-7330-427006 Amazon pool general 5.11 67.1105/22/2026 ADM-4 5334 5/22/26 U.S. BANK 160075 110-2110-420003 COMCAST 104.9205/22/2026 ADM-4 5334 5/22/26 U.S. BANK 160075 525-1910-425012 JAMF 46405/31/2026 ADM-5 7126 5/22/26 U.S. BANK 160075 110-1120-416001 STAR GAS - TRAVEL FOR CSJVR 25.2805/31/2026 ADM-5 7126 5/22/26 U.S. BANK 160075 110-1120-416001 HYATT PLACE DINNER PER CSJ 32.0205/31/2026 ADM-5 7126 5/22/26 U.S. BANK 160075 110-1120-416005 LINKEDIN SUBSCRIPTION 179.9105/22/2026 ADM-3 8860 5/22/26 U.S. BANK 160075 110-1130-427001 Amazon 52.3905/22/2026 ADM-3 8860 5/22/26 U.S. BANK 160075 110-1130-427001 Amazon 31.4605/22/2026 ADM-4 5334 5/22/26 U.S. BANK 160075 110-1910-420003 COMCAST 104.9205/22/2026 ADM-4 5334 5/22/26 U.S. BANK 160075 110-1910-420003 COMCAST 38.5305/22/2026 ADM-4 5334 5/22/26 U.S. BANK 160075 110-2110-420003 COMCAST 38.5305/22/2026 ADM-3 8860 5/22/26 U.S. BANK 160075 110-1130-416002 City of Modesto Parking 3.7505/22/2026 ADM-3 8860 5/22/26 U.S. BANK 160075 110-1130-427001 Amazon 92.5305/22/2026 ADM-3 8860 5/22/26 U.S. BANK 160075 110-1130-427001 Amazon 65.0105/22/2026 ADM-3 8860 5/22/26 U.S. BANK 160075 110-1130-427001 Amazon 7.5805/31/2026 ADM-2 8172 5/22/26 U.S. BANK 160075 110-2110-416002 OAKDALE CHAMBER - EVENT 94.305/31/2026 ADM-2 8172 5/22/26 U.S. BANK 160075 110-2110-416003 OAKDALE CHAMBER - EVENT 59.7805/31/2026 ADM-2 8172 5/22/26 U.S. BANK 160075 110-2110-416005 OAKDALE CHAMBER - EVENT 45005/31/2026 ADM-2 8172 5/22/26 U.S. BANK 160075 270-1910-441004 GORDON ELECTRIC - CITY HAL 88.2905/31/2026 ADM-2 8172 5/22/26 U.S. BANK 160075 270-1910-441004 HOME DEPOT - CITY HALL REN 243.69 05/31/2026 ADM-2 8172 5/22/26 U.S. BANK 160075 110-1110-416005 OAKDALE CHAMBER - EVENT 229.805/31/2026 ADM-2 8172 5/22/26 U.S. BANK 160075 110-1910-427006 AMAZON - SUPPLIES 66.1705/31/2026 ADM-2 8172 5/22/26 U.S. BANK 160075 110-1910-427006 ADOBE MONTHLY SUBSCRIPTI 19.9905/31/2026 ADM-2 8172 5/22/26 U.S. BANK 160075 110-1910-427006 OAKDALE LEADER YEARLY SUB 62 1 of 45
49 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2026 PD-1 2766 5/22/26 U.S. BANK 160075 110-2110-425003 UBER FOR TRAINING 67.45 05/22/2026 PD-1 2766 5/22/26 U.S. BANK 160075 110-2110-425003 SOUTHWEST FLIGHT FOR TRAI 415.88 05/22/2026 PD-1 2766 5/22/26 U.S. BANK 160075 110-2110-425003 SAC CO AIRPORT PARKING 7105/22/2026 PD-2 8716 5/22/26 U.S. BANK 160075 110-2110-427004 DROPBOX SUBSCRIPTION 19.9905/22/2026 FAC-3 8567 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Reyes 5/26 84.5805/22/2026 FAC-3 8567 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Reyes 5/26 54.5905/22/2026 FAC-3 8567 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Reyes 5/26 30.505/22/2026 FAC-3 8567 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Reyes 5/26 29.0205/22/2026 PD-1 2766 5/22/26 U.S. BANK 160075 110-2110-425003 HILTON HOTEL FOR TRAINING 646.0805/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 645-4160-427006 978 US Bank T Williams 5/26 78.1805/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 645-4160-427006 978 US Bank T Williams 5/26 76.3105/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 645-4160-427006 978 US Bank T Williams 5/26 43.3405/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 645-4160-427006 978 US Bank T Williams 5/26 43.3405/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 645-4160-427006 978 US Bank T Williams 5/26 21.0605/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 645-4160-427006 978 US Bank T Williams 5/26 536.4505/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 645-4160-427006 978 US Bank T Williams 5/26 1846.6105/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 645-4160-427006 978 US Bank T Williams 5/26 84.3205/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 645-4160-427006 978 US Bank T Williams 5/26 83.3505/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 645-4160-427006 978 US Bank T Williams 5/26 92.1105/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 117-7460-427002 978 US Bank T Williams 5/26 29.205/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 118-7390-424002 978 US Bank T Williams 5/26 69.6305/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 645-4160-427006 978 US Bank T Williams 5/26 863.0405/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 645-4160-427006 978 US Bank T Williams 5/26 149.9405/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 645-4160-427006 978 US Bank T Williams 5/26 345.7205/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-425016 978 US Bank T Williams 5/26 236.2105/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-427002 978 US Bank T Williams 5/26 51.5505/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 117-7440-424001 978 US Bank T Williams 5/26 72.1705/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 117-7440-424002 978 US Bank T Williams 5/26 171.2305/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 117-7460-424001 978 US Bank T Williams 5/26 124.1105/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 62.9905/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 51.8405/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 30.3305/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 32.305/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 -214.6705/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 161.4705/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 88.3705/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 220.705/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 26.1905/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 401.0805/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 567.8705/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 13.6105/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 11705/22/2026 FAC-2 1921 5/22/26 U.S. BANK 160075 110-7413-424001 978 US Bank T Williams 5/26 95.2 1 of 45
50 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2026 PD-9-2 1418 5/22/26 U.S. BANK 160075 110-2110-427022 76 FUEL WHILE AT TRAINING 38.61 05/22/2026 PD-9-2 1418 5/22/26 U.S. BANK 160075 110-2110-429000 USPS RETURNED POLO SHIRTS 10.8 05/22/2026 PD-9-2 1418 5/22/26 U.S. BANK 160075 110-2130-427023 AMAZON P AND E SUPPLIES 36.7605/22/2026 PD-9-2 1418 5/22/26 U.S. BANK 160075 110-2110-427004 WALMART ACCD PURCHASE -23.705/22/2026 PD-9-2 1418 5/22/26 U.S. BANK 160075 110-2110-427004 WALMART ACCD PURCHASE 61.7605/22/2026 PD-9-2 1418 5/22/26 U.S. BANK 160075 110-2110-427004 OAKDALE LOCKSMITH KEYS 122.7805/22/2026 PD-9-2 1418 5/22/26 U.S. BANK 160075 110-2110-427004 AMAZON REFUND ON HAT -21.5605/22/2026 PD-9-2 1418 5/22/26 U.S. BANK 160075 110-2110-427022 PILOT FUEL WHILE AT TRAININ 48.04 05/22/2026 PD-9 1367 5/22/26 U.S. BANK 160075 110-2110-427004 STAN COUNTY - EXPLORER AC 647.605/22/2026 PD-9-1 8974 5/22/26 U.S. BANK 160075 110-2110-425003 FOLSOM STAYBRIDGE HOTEL F 504.99 05/22/2026 PD-9-1 8974 5/22/26 U.S. BANK 160075 110-2110-427012 SQUARE - NNO TEST 105/22/2026 PD-9-1 8974 5/22/26 U.S. BANK 160075 110-2110-427022 FUEL FOR TRAINING 20.0105/22/2026 PD-9-2 1418 5/22/26 U.S. BANK 160075 110-2110-427004 FIRST TACTICAL REFUND ON S -171.5805/22/2026 PD-7 0628 5/22/26 U.S. BANK 160075 110-2110-425003 SPRINGHILL HOTEL WHILE AT T 754.4505/22/2026 PD-7 0628 5/22/26 U.S. BANK 160075 110-2110-427022 CHEVRON FUEL WHILE AT TRA 255.2705/22/2026 PD-8 4684 5/22/26 U.S. BANK 160075 110-2110-425003 HYATT PLACE HOTEL WHILE AT 1713.305/22/2026 PD-8 4684 5/22/26 U.S. BANK 160075 110-2110-427022 SHELL FUEL WHILE AT TRAININ 122.4205/22/2026 PD-9 1367 5/22/26 U.S. BANK 160075 110-2110-427004 SP HIGH SPEED GEAR - TACTIC 156.7 05/22/2026 PD-6 1897 5/22/26 U.S. BANK 160075 110-2110-427022 SHELL FUEL 31.9405/22/2026 PD-6 1897 5/22/26 U.S. BANK 160075 110-2140-427010 HOMEDEPOT LUMBER FOR RA 77.2105/22/2026 PD-6 1897 5/22/26 U.S. BANK 160075 545-2110-441005 ACE HARDWARE ARMORY SUP 4.49 05/22/2026 PD-6 1897 5/22/26 U.S. BANK 160075 545-2110-441005 OAKDALE LOCKSMITH KEYS 22.3305/22/2026 PD-6 1897 5/22/26 U.S. BANK 160075 545-2110-441005 AMAZON BATTERIES 70.0205/22/2026 PD-4 9992 5/22/26 U.S. BANK 160075 276-2161-425003 HOME DEPOT SHELTER CLEAN 32.23 05/22/2026 PD-5 2083 5/22/26 U.S. BANK 160075 110-2110-425003 HILTON HOTEL WHILE AT TRAI 253 05/22/2026 PD-6 1897 5/22/26 U.S. BANK 160075 110-2110-425003 CITY SIGNS VINYL GRAPHICS T 1503.7805/22/2026 PD-6 1897 5/22/26 U.S. BANK 160075 110-2110-427022 CHEVRON FUEL 26.4505/22/2026 PD-6 1897 5/22/26 U.S. BANK 160075 110-2110-427022 CHEVRON FUEL 32.4505/22/2026 PD-3 4738 5/22/26 U.S. BANK 160075 110-2150-416002 CACEO - POSSIBLY TRAINING O 10005/22/2026 PD-3 4738 5/22/26 U.S. BANK 160075 110-2150-425003 CACEO MODULE 2 AND 3 FOR 110005/22/2026 PD-4 9992 5/22/26 U.S. BANK 160075 110-2130-427023 PUBLICRECORDS ASSESSOR RE 21 05/22/2026 PD-4 9992 5/22/26 U.S. BANK 160075 276-2161-425003 AMAZON SHELTER CLEANING 294.4205/22/2026 PD-2 8716 5/22/26 U.S. BANK 160075 545-2110-441006 AMAZON HDMI CABLES FOR C 51.99 05/22/2026 PD-2 8716 5/22/26 U.S. BANK 160075 545-2110-441006 AMAZON HDMI CABLES FOR C 51.9905/22/2026 PD-3 4738 5/22/26 U.S. BANK 160075 110-2110-425003 STAN CO SHERIFF 832 TRAININ 830 05/22/2026 PD-3 4738 5/22/26 U.S. BANK 160075 110-2110-425003 STAN CO SHERIFF UNK TRAINI 110005/22/2026 PD-3 4738 5/22/26 U.S. BANK 160075 110-2110-427004 REGIONAL TRAINING CENTER - 694.22 05/22/2026 PD-2 8716 5/22/26 U.S. BANK 160075 110-2110-427004 SAVEMART J SMITH RETIREME 38.73 05/22/2026 PD-2 8716 5/22/26 U.S. BANK 160075 110-2110-427004 CANVA SUBSCRIPTION 12.9905/22/2026 PD-2 8716 5/22/26 U.S. BANK 160075 110-2110-427004 DOLLAR TREE J SMITH RETIREM 130.32 05/22/2026 PD-2 8716 5/22/26 U.S. BANK 160075 545-2110-441006 AMAZON HDMI CABLES FOR C -51.99 05/22/2026 PD-2 8716 5/22/26 U.S. BANK 160075 545-2110-441006 BEST BUY TVS FOR COMMAND 228.73 05/22/2026 PD-2 8716 5/22/26 U.S. BANK 160075 110-2110-427004 4ALLPROMOS REFUND FOR ITE -167.93 1 of 45
51 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2026 PW-9-1 0689 5/22/26 U.S. BANK 160075 645-4160-427006 ACE HARDWARE 43.3105/22/2026 PW-9-1 0689 5/22/26 U.S. BANK 160075 645-4160-427006 ACE HARDWARE 27.9905/22/2026 PW-9-1 0689 5/22/26 U.S. BANK 160075 645-4160-427006 ACE HARDWARE 23.04 05/22/2026 PW-9-1 0689 5/22/26 U.S. BANK 160075 645-4160-427006 OAKDALE LOCKSMITH 8.9305/22/2026 PW-9-1 0689 5/22/26 U.S. BANK 160075 645-4160-427006 DENAIR LUMBER 295.47 05/22/2026 PW-9-1 0689 5/22/26 U.S. BANK 160075 645-4160-427006 ACE HARDWARE 73.81 05/22/2026 PW-9-1 0689 5/22/26 U.S. BANK 160075 645-4160-427006 ACE HARDWARE 51.98 05/22/2026 PW-8 6840 5/22/26 U.S. BANK 160075 110-4140-427006 ACE HARDWARE 45.5105/22/2026 PW-8 6840 5/22/26 U.S. BANK 160075 622-4152-427006 ACE HARDWARE 24.4405/22/2026 PW-9 3978 5/22/26 U.S. BANK 160075 110-4140-427006 THE HOME DEPOT 231.86 05/22/2026 PW-9 3978 5/22/26 U.S. BANK 160075 110-4140-427006 THE HOME DEPOT 234.06 05/22/2026 PW-9-1 0689 5/22/26 U.S. BANK 160075 645-4160-427006 ACE HARDWARE 19.05 05/22/2026 PW-7 2106 5/22/26 U.S. BANK 160075 110-4142-427006 THE HOME DEPOT 234.06 05/22/2026 PW-7 2106 5/22/26 U.S. BANK 160075 110-4142-427006 OAKDALE LOCKSMITH 16.49 05/22/2026 PW-7 2106 5/22/26 U.S. BANK 160075 110-4142-427006 UDEMY 9.99 05/22/2026 PW-7 2106 5/22/26 U.S. BANK 160075 110-4142-427006 ACE HARDWARE 21.6605/22/2026 PW-7 2106 5/22/26 U.S. BANK 160075 110-4142-427006 AMAZON 20.86 05/22/2026 PW-7 2106 5/22/26 U.S. BANK 160075 110-4142-427006 AMAZON 27.08 05/22/2026 PW-7 2106 5/22/26 U.S. BANK 160075 110-4142-427006 ACE HARDWARE 31.2805/22/2026 PW-7 2106 5/22/26 U.S. BANK 160075 110-4142-427006 HOME DEPOT 39.21 05/22/2026 PW-7 2106 5/22/26 U.S. BANK 160075 110-4142-427006 ACE HARDWARE 32.3605/22/2026 PW-7 2106 5/22/26 U.S. BANK 160075 110-4142-427006 ACE HARDWARE 105.0505/22/2026 PW-4 2141 5/22/26 U.S. BANK 160075 110-4140-427006 KEY SEAL PRODUCTS 303.85 05/22/2026 PW-5 6972 5/22/26 U.S. BANK 160075 110-4140-427006 TRACTOR SUPPLY 88.78 05/22/2026 PW-5 6972 5/22/26 U.S. BANK 160075 110-4140-427006 HOME DEPOT 357.1805/22/2026 PW-6 1240 5/22/26 U.S. BANK 160075 622-4151-427006 BATTERIES PLUS 115.39 05/22/2026 PW-7 2106 5/22/26 U.S. BANK 160075 110-4142-427006 ACE HARDWARE 27.0805/22/2026 PW-3 7041 5/22/26 U.S. BANK 160075 285-6220-427006 AMAZON 145.2 05/22/2026 PW-3 7041 5/22/26 U.S. BANK 160075 285-6220-427006 AMAZON 46.95 05/22/2026 PW-3 7041 5/22/26 U.S. BANK 160075 285-6220-427006 AMAZON CREDIT RETURN -72.605/22/2026 PW-3 7041 5/22/26 U.S. BANK 160075 285-6220-427006 OREILLYS 32.505/22/2026 PW-2 1392 5/22/26 U.S. BANK 160075 120-3110-427006 PRIME SHINE 7.34 05/22/2026 PW-2 1392 5/22/26 U.S. BANK 160075 622-4152-427006 PRIME SHINE 7.33 05/22/2026 PW-2 1392 5/22/26 U.S. BANK 160075 645-4160-427006 PRIME SHINE 7.33 05/22/2026 PW-3 7041 5/22/26 U.S. BANK 160075 285-6220-424009 ACE HARDWARE 42.5505/22/2026 PW-3 7041 5/22/26 U.S. BANK 160075 285-6220-424009 ACE HARDWARE 25.9805/22/2026 PD-9-2 1418 5/22/26 U.S. BANK 160075 545-2110-441005 OPTICS PLANET PATROL SUPP 418.23 05/22/2026 PD-9-2 1418 5/22/26 U.S. BANK 160075 545-2110-441006 ARC ANTENNA ANTENNA 444.08 05/22/2026 PW-1 7866 5/22/26 U.S. BANK 160075 110-4140-427006 HOME DEPOT 116.1405/22/2026 PW-1 7866 5/22/26 U.S. BANK 160075 622-4152-427006 FOLSOM READY MIX 137.1605/22/2026 PW-1 7866 5/22/26 U.S. BANK 160075 645-4160-427006 FOLSOM READY MIX 137.1605/22/2026 PD-9-2 1418 5/22/26 U.S. BANK 160075 276-2161-425003 RIPON PRINT STUDIO SIGNS FO 118.53 05/22/2026 PD-9-2 1418 5/22/26 U.S. BANK 160075 545-2110-441005 AMAZON BUILDING SUPPLIES 39 1 of 45
52 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2026 PW-9-7 9775 5/22/26 U.S. BANK 160075 285-6220-427006 ACE HARDWARE 10.8305/22/2026 PW-9-6 9668 5/22/26 U.S. BANK 160075 286-6230-427006 CONLIN SUPPLY 4.32 05/22/2026 PW-9-6 9668 5/22/26 U.S. BANK 160075 286-6230-427006 ACE HARDWARE 4.97 05/22/2026 PW-9-6 9668 5/22/26 U.S. BANK 160075 286-6230-427006 CONLIN SUPPLY 5.95 05/22/2026 PW-9-6 9668 5/22/26 U.S. BANK 160075 286-6230-427006 CONLIN SUPPLY 14.4 05/22/2026 PW-9-6 9668 5/22/26 U.S. BANK 160075 286-6230-427006 ACE HARDWARE 43.3205/22/2026 PW-9-6 9668 5/22/26 U.S. BANK 160075 286-6230-427006 ACE HARDWARE 75.85 05/22/2026 PW-9-6 9668 5/22/26 U.S. BANK 160075 286-6230-427006 ACE HARDWARE 33.33 05/22/2026 PW-9-6 9668 5/22/26 U.S. BANK 160075 286-6230-427006 ACE HARDWARE 24.92 05/22/2026 PW-9-6 9668 5/22/26 U.S. BANK 160075 286-6230-427006 ACE HARDWARE 29.24 05/22/2026 PW-9-6 9668 5/22/26 U.S. BANK 160075 286-6230-427006 ACE HARDWARE 57.42 05/22/2026 PW-9-5 4072 5/22/26 U.S. BANK 160075 285-6220-424009 SITE ONE LANDSCAPING 1025.42 05/22/2026 PW-9-5 4072 5/22/26 U.S. BANK 160075 285-6220-424009 SITE ONE LANDSCAPING 2398.58 05/22/2026 PW-9-5 4072 5/22/26 U.S. BANK 160075 286-6230-424007 LONE OAK TREE SERVICE 1100 05/22/2026 PW-9-5 4072 5/22/26 U.S. BANK 160075 645-4160-427006 ACE HARDWARE 548.9 05/22/2026 PW-9-5 4072 5/22/26 U.S. BANK 160075 645-4160-427006 ACE HARDWARE 531.02 05/22/2026 PW-9-5 4072 5/22/26 U.S. BANK 160075 285-6220-424007 ACE HARDWARE 531.0305/22/2026 PW-9-5 4072 5/22/26 U.S. BANK 160075 285-6220-424007 ANDERSON TREE EXPERTS 3250 05/22/2026 PW-9-5 4072 5/22/26 U.S. BANK 160075 285-6220-424007 ACE HARDWARE 548.91 05/22/2026 PW-9-5 4072 5/22/26 U.S. BANK 160075 285-6220-424007 LONE OAK TREE SERVICE 3150 05/22/2026 PW-9-5 4072 5/22/26 U.S. BANK 160075 285-6220-424009 ACE HARDWARE 18.41 05/22/2026 PW-9-4 9409 5/22/26 U.S. BANK 160075 286-6230-427006 WEST TURF NURSERY 71.67 05/22/2026 PW-9-4 9409 5/22/26 U.S. BANK 160075 645-4160-427006 ACE HARDWARE 33.33 05/22/2026 PW-9-4 9409 5/22/26 U.S. BANK 160075 645-4160-427006 CONLIN SUPPLY 62.33 05/22/2026 PW-9-5 4072 5/22/26 U.S. BANK 160075 110-7210-427006 AMAZON 14.0705/22/2026 PW-9-5 4072 5/22/26 U.S. BANK 160075 110-7210-427009 SITE ONE LANDSCAPING 886.85 06/03/2026 PW-9-3 1913 5/22/26 U.S. BANK 160075 645-4160-427001 US Bank CIsenberg 40.19 05/22/2026 PW-9-4 8967 5/22/26 U.S. BANK 160075 110-7210-427006 OAKDALE LOCKSMITH 167.4305/22/2026 PW-9-4 8967 5/22/26 U.S. BANK 160075 622-4152-427006 AMAZON 31.4205/22/2026 PW-9-4 8967 5/22/26 U.S. BANK 160075 645-4160-427006 AMAZON 31.4205/22/2026 PW-9-2 1855 5/22/26 U.S. BANK 160075 622-4152-427006 Amazon - Ofc Supplies 25.66 05/22/2026 PW-9-2 1855 5/22/26 U.S. BANK 160075 622-4152-427006 Amazon - Ofc 57.4305/22/2026 PW-9-2 1855 5/22/26 U.S. BANK 160075 622-4152-427006 Amazon - Office Supplies 2.22 06/03/2026 PW-9-3 1913 5/22/26 U.S. BANK 160075 120-3110-427001 US Bank CIsenberg 20.106/03/2026 PW-9-3 1913 5/22/26 U.S. BANK 160075 622-4152-427001 US Bank CIsenberg 40.205/22/2026 PW-9-2 1855 5/22/26 U.S. BANK 160075 229-4110-425003 Amazon - Grant OWR4 46.3105/22/2026 PW-9-2 1855 5/22/26 U.S. BANK 160075 229-4110-425003 Amazon - Grant OWR4 132.94 05/22/2026 PW-9-2 1855 5/22/26 U.S. BANK 160075 229-4110-425003 Amazon - Grant OWR4 236.76 05/22/2026 PW-9-2 1855 5/22/26 U.S. BANK 160075 622-4152-427006 Amazon - Office Supplies 97.53 05/22/2026 PW-9-2 1855 5/22/26 U.S. BANK 160075 622-4152-427006 Amazon - Ofc Supplies 17.33 05/22/2026 PW-9-1 0689 5/22/26 U.S. BANK 160075 645-4160-427006 ACE HARDWARE 27.27 05/22/2026 PW-9-2 1855 5/22/26 U.S. BANK 160075 119-4110-425003 Chat Subscription 2005/22/2026 PW-9-2 1855 5/22/26 U.S. BANK 160075 229-4110-425003 Amazon - Grant OWR4 99.1 1 of 45
53 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 645-4160-427006 711 MATERIALS 67.505/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 645-4160-427006 711 MATERIALS 412.92 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 645-4160-427006 711 MATERIALS 486.61 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 645-4160-427006 711 MATERIALS 560.3 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 645-4160-427006 711 MATERIALS 560.3 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 622-4152-427006 711 MATERIALS 781.39 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 622-4152-427006 711 MATERIALS 560.31 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 622-4152-427006 711 MATERIALS 560.31 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 622-4152-427006 711 MATERIALS 560.31 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 645-4160-425003 AMAZON PRIME 87.2905/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 622-4152-427006 711 MATERIALS 67.505/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 622-4152-427006 711 MATERIALS 557.07 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 622-4152-427006 711 MATERIALS 486.61 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 622-4152-427006 711 MATERIALS 412.91 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 622-4152-427006 711 MATERIALS 707.69 05/22/2026 PW-9-D 8931 5/22/26 U.S. BANK 160075 645-4160-427006 ACE HARDWARE 66.4705/22/2026 PW-9-D 8931 5/22/26 U.S. BANK 160075 645-4160-427006 BRUNT WORKWEAR 175.4705/22/2026 PW-9-E 4030 5/22/26 U.S. BANK 160075 645-4160-427006 ACE HARDWARE 62.3505/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 110-4140-425003 AMAZON PRIME 19.405/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 622-4151-425003 AMAZON PRIME 87.306/03/2026 PW-9-C 4869 5/22/26 U.S. BANK 160075 657-4170-427006 Oil 11.3705/22/2026 PW-9-D 8931 5/22/26 U.S. BANK 160075 645-4160-416002 CA NV AWWA 355 05/22/2026 PW-9-D 8931 5/22/26 U.S. BANK 160075 645-4160-416002 CA NV AWWA 180 05/22/2026 PW-9-D 8931 5/22/26 U.S. BANK 160075 645-4160-416002 CA NV AWWA 180 05/22/2026 PW-9-D 8931 5/22/26 U.S. BANK 160075 645-4160-416002 AWWA 7505/22/2026 PW-9-B 2533 5/22/26 U.S. BANK 160075 622-4151-427006 OREILLYS 30.31 05/22/2026 PW-9-B 2533 5/22/26 U.S. BANK 160075 622-4151-427006 AQUAFIX BASIN MAINTENANC 9447.34 06/03/2026 PW-9-C 4869 5/22/26 U.S. BANK 160075 657-4170-416005 ACA Membership 22506/03/2026 PW-9-C 4869 5/22/26 U.S. BANK 160075 657-4170-424001 Septic Repair 55005/22/2026 PW-9-A 0275 5/22/26 U.S. BANK 160075 110-4140-427006 UNITED RENTALS 642.9605/22/2026 PW-9-A 0275 5/22/26 U.S. BANK 160075 645-4160-427006 UNITED RENTALS 642.9705/22/2026 PW-9-B 2533 5/22/26 U.S. BANK 160075 622-4151-427001 AMAZON 26005/22/2026 PW-9-B 2533 5/22/26 U.S. BANK 160075 622-4151-427001 AMAZON 86.6905/22/2026 PW-9-B 2533 5/22/26 U.S. BANK 160075 622-4151-427001 AMAZON 23.07 05/22/2026 PW-9-9 0547 5/22/26 U.S. BANK 160075 622-4151-427006 AMAZON 313.1905/22/2026 PW-9-9 0547 5/22/26 U.S. BANK 160075 622-4151-427006 ACE HARDWARE 108.3505/22/2026 PW-9-9 0547 5/22/26 U.S. BANK 160075 622-4151-427006 AMAZON 40.0605/22/2026 PW-9-9 0547 5/22/26 U.S. BANK 160075 622-4151-427006 ACE HARDWARE 152.2305/22/2026 PW-9-9 0547 5/22/26 U.S. BANK 160075 622-4151-427006 AMAZON 32.4905/22/2026 PW-9-8 0087 5/22/26 U.S. BANK 160075 570-4120-427006 ACE HARDWARE 9.69 05/22/2026 PW-9-9 0547 5/22/26 U.S. BANK 160075 622-4151-424002 ACE HARDWARE 83.15 05/22/2026 PW-9-9 0547 5/22/26 U.S. BANK 160075 622-4151-427001 DOLLAR TREE 21.78 05/22/2026 PW-9-9 0547 5/22/26 U.S. BANK 160075 622-4151-427001 SAVEMART 19.75 1 of 45
54 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 ETRAILER 224.6905/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 AMAZON 242.7605/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 GT AUTOMOTIVE 419.1 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 AMAZON 14.08 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 AMAZON 22.75 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 PAPE MACHINERY 18.68 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 AMAZON 54.61 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 FILTER ELEMENT STORE 154.0605/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 CALIFORNIA TRUCK CENTER 12.92 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 TRACTOR SUPPLY 135.45 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 AMAZON 52.94 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 AMAZON 52.5 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 AMAZON 36.82 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 ZORO TOOLS 28.47 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 AMAZON 129.3 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 AMAZON 107.7705/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 AMAZON 129.6305/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 PARTS TREE 85.55 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 TRACTOR SUPPLY 518 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-425003 CTC VIS CALIFORNIA AIR RESO 0.96 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-425003 CTC VIS CALIFORNIA AIR RESO 32.1305/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 AMAZON 120.2705/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 TRACTOR SUPPLY CREDIT -58.5205/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 AMAZON 123.1105/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 110-4140-427006 AMAZON 23.68 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-424001 STEEL EAGLE 89.06 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-424001 ACE HARDWARE 54.17 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-425003 AMAZON PRIME 16.2505/22/2026 PW-9-I 3674 5/22/26 U.S. BANK 160075 110-7210-427006 AMERINE SYSTEMS 184.36 05/22/2026 PW-9-I 3674 5/22/26 U.S. BANK 160075 110-7210-427006 ACE HARDWARE 203.68 05/22/2026 PW-9-I 3674 5/22/26 U.S. BANK 160075 110-7210-427006 ACE HARDWARE 62.3805/22/2026 PW-9-I 3674 5/22/26 U.S. BANK 160075 110-7210-427006 AMAZON 166.7905/22/2026 PW-9-J 0041 5/22/26 U.S. BANK 160075 110-4140-427006 ACE HARDWARE 19.42 05/22/2026 PW-9-G 3847 5/22/26 U.S. BANK 160075 622-4151-427006 THE HOME DEPOT 559.8705/22/2026 PW-9-G 3847 5/22/26 U.S. BANK 160075 622-4151-427006 MCMASTER CARR 81.1205/22/2026 PW-9-G 3847 5/22/26 U.S. BANK 160075 622-4151-427006 HARBOR FREIGHT 241.7105/22/2026 PW-9-G 3847 5/22/26 U.S. BANK 160075 622-4151-427022 OREILLYS 192.9 05/22/2026 PW-9-G 3847 5/22/26 U.S. BANK 160075 622-4151-427022 OREILLYS 153.38 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 645-4160-427006 711 MATERIALS 560.3 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 645-4160-427006 711 MATERIALS 707.7 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 645-4160-427006 711 MATERIALS 781.39 05/22/2026 PW-9-F 4331 5/22/26 U.S. BANK 160075 645-4160-427006 711 MATERIALS 557.08 05/22/2026 PW-9-G 3847 5/22/26 U.S. BANK 160075 622-4151-424002 MCMASTER CARR 217.19 1 of 45
55 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/30/2026 UN-8790 UNKE INC. 159982 110-4140-427006 Invoices UN-8766 & UN8790 r 151.03 05/11/2026 UN-8805 UNKE INC. 159982 110-4140-427006 Invoices UN-8766 & UN8790 r 81.8605/31/2026 UN-8817 UNKE INC. 160066 645-4160-427006 Inv. UN-8817 road base for ba 81.4 Vendor 1518 - UNKE INC. Total: 389.8
Vendor 1401 - UNITED LABORATORIES Total: 1042.61
Vendor: 01166 - UNITED PAVEMENT MAINTENANCE INC.- HUGHSON06/23/2026 14170 UNITED PAVEMENT MAINTEN 160188 646-4169-442001 Well 11 Emergency Storm Dra 5076006/19/2026 1 CP2508 UNITED PAVEMENT MAINTEN 160188 621-4159-442001 Sierra & D Force Main Constru 318908.82 Vendor 01166 - UNITED PAVEMENT MAINTENANCE INC.- HUGHSON Total: 369668.82 Vendor: 298 - UNITED RENTALS NORTH AMERICA INC.06/16/2026 263532798-001 UNITED RENTALS NORTH AME160189 110-4140-427006 NEW RAMMER (WHACKER) CO 2876.27 Vendor 298 - UNITED RENTALS NORTH AMERICA INC. Total: 2876.27 Vendor: 1518 - UNKE INC.04/30/2026 UN-8766 UNKE INC. 159982 110-4140-427006 Invoices UN-8766 & UN8790 r 75.5107/01/2026 43471854 UBEO WEST LLC 160185 119-4110-423000 UBEO - COPY LEASE ANNUAL 101.41 07/01/2026 43471854 UBEO WEST LLC 160185 120-3110-423000 UBEO - COPY LEASE ANNUAL 101.41 07/01/2026 43471854 UBEO WEST LLC 160185 622-4152-423000 UBEO - COPY LEASE ANNUAL 101.41 07/01/2026 43471854 UBEO WEST LLC 160185 645-4160-423000 UBEO - COPY LEASE ANNUAL 101.41 Vendor 01666 CONTRACT - UBEO WEST LLC Total: 2122.05
Vendor: 1401 - UNITED LABORATORIES05/31/2026 INV461436 UNITED LABORATORIES 160187 276-2161-425003 CLEANING SUPPLIES FOR AC 1042.61 05/31/2026 43291113 UBEO WEST LLC 159980 120-3110-423000 UBEO - COPIER CONTRACT 110.8 05/31/2026 43291113 UBEO WEST LLC 159980 622-4152-423000 UBEO - COPIER CONTRACT 110.8 05/31/2026 43291113 UBEO WEST LLC 159980 645-4160-423000 UBEO - COPIER CONTRACT 110.8 07/01/2026 43471854 UBEO WEST LLC 160185 110-1910-423000 UBEO - COPY LEASE ANNUAL 202.81 07/01/2026 43471854 UBEO WEST LLC 160185 110-2110-423000 UBEO - COPY LEASE ANNUAL 405.62 Vendor: 01666 CONTRACT - UBEO WEST LLC05/31/2026 43291113 UBEO WEST LLC 159980 110-1910-423000 UBEO - COPIER CONTRACT 221.6 05/31/2026 43291113 UBEO WEST LLC 159980 110-2110-423000 UBEO - COPIER CONTRACT 443.1805/31/2026 43291113 UBEO WEST LLC 159980 119-4110-423000 UBEO - COPIER CONTRACT 110.8 Vendor 978 - U.S. BANK Total: 73810.01
Vendor: 01694 FINANCE - UBEO WEST LLC .06/20/2026 583103692 UBEO WEST LLC . 159981 622-4153-423000 UBEO - FINANCE COPER 132.4506/20/2026 583103692 UBEO WEST LLC . 159981 645-4161-423000 UBEO - FINANCE COPER 132.4606/26/2026 585324999 UBEO WEST LLC . 160186 622-4153-423000 UBEO - FINANCE DEPT. 388.1306/26/2026 585324999 UBEO WEST LLC . 160186 645-4161-423000 UBEO - FINANCE DEPT. 388.12 Vendor 01694 FINANCE - UBEO WEST LLC . Total: 1041.16
05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 AMAZON 193.2205/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-441005 AMAZON 69.83 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-441005 AMAZON 138.7905/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-441005 AMAZON 25.89 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-441005 AMAZON 50.91 05/22/2026 PW-9-K 3382 5/22/26 U.S. BANK 160075 570-4120-427006 GT AUTOMOTIVE 1070.78 1 of 45
56 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 324 - WESTURF NURSERY Total: 1382.68
Vendor: 1560 - WGR SOUTHWEST INC.06/30/2026 33718 WGR SOUTHWEST INC. 160193 110-246-0720 Invoice 33718 CD2602 & CD26 153.9 06/30/2026 33718 WGR SOUTHWEST INC. 160193 110-246-0720 Invoice 33718 CD2602 & CD26 153.906/30/2026 33718 WGR SOUTHWEST INC. 160193 120-3110-372600 Invoice 33718 CD2602 & CD26 -51.3 Vendor 1560 - WGR SOUTHWEST INC. Total: 256.5
06/26/2026 372078107-00003 6/26/26 VERIZON WIRELESS 160191 110-2110-420004 TELEPHONES 684.1806/26/2026 870628391-00002 6/26/26 VERIZON WIRELESS 160191 110-2110-420004 TELEPHONES 830.85 Vendor 308 - VERIZON WIRELESS Total: 8925.15
Vendor: 01744 - VICKY TEMPLE06/17/2026 REIMBURSEMENT - UNIFORM VICKY TEMPLE 160069 110-2110-427004 REIMBURSEMENT - UNIFORM 123.49 Vendor 01744 - VICKY TEMPLE Total: 123.49
Vendor: 324 - WESTURF NURSERY06/16/2026 1068989 WESTURF NURSERY 160192 110-4140-427006 BLOWERS AND SAWS TO REPL 1382.68 05/26/2026 570624185-00002 5/26/26 VERIZON WIRELESS 159983 622-4151-420004 TELEPHONES 340.5405/26/2026 570624185-00002 5/26/26 VERIZON WIRELESS 159983 622-4152-420004 TELEPHONES 905.4905/26/2026 570624185-00002 5/26/26 VERIZON WIRELESS 159983 645-4160-420004 TELEPHONES 682.6305/26/2026 870628391-00002 5/26/26 VERIZON WIRELESS 159983 110-2110-420004 TELEPHONES 830.8506/19/2026 570628357-00002 6/19/26 VERIZON WIRELESS 160191 110-2110-420004 TELEPHONES 1157.1905/26/2026 570624185-00002 5/26/26 VERIZON WIRELESS 159983 110-4140-425003 TELEPHONES 58.5905/26/2026 570624185-00002 5/26/26 VERIZON WIRELESS 159983 119-4110-420004 TELEPHONES 79.8605/26/2026 570624185-00002 5/26/26 VERIZON WIRELESS 159983 120-3130-420004 TELEPHONES 52.3105/26/2026 570624185-00002 5/26/26 VERIZON WIRELESS 159983 229-4110-420004 TELEPHONES 20.9305/26/2026 570624185-00002 5/26/26 VERIZON WIRELESS 159983 570-4120-420004 TELEPHONES 63.3605/19/2026 970617907-00002 5/19/26 VERIZON WIRELESS 159983 118-7320-420004 TELEPHONES 20.9205/19/2026 970617907-00002 5/19/26 VERIZON WIRELESS 159983 118-7340-420003 TELEPHONES 20.9305/19/2026 970617907-00002 5/19/26 VERIZON WIRELESS 159983 118-7390-420004 TELEPHONES 41.8505/26/2026 372078107-00003 5/26/26 VERIZON WIRELESS 159983 110-2110-420004 TELEPHONES 684.1804/26/2026 570624185-00002 4/26/26 VERIZON WIRELESS 159983 622-4151-420004 TELEPHONES 340.4804/26/2026 570624185-00002 4/26/26 VERIZON WIRELESS 159983 622-4152-420004 TELEPHONES 904.5504/26/2026 570624185-00002 4/26/26 VERIZON WIRELESS 159983 645-4160-420004 TELEPHONES 686.205/19/2026 970617907-00002 5/19/26 VERIZON WIRELESS 159983 110-7413-420004 TELEPHONES 160.5605/19/2026 970617907-00002 5/19/26 VERIZON WIRELESS 159983 117-7460-420004 TELEPHONES 83.7Vendor: 308 - VERIZON WIRELESS04/26/2026 570624185-00002 4/26/26 VERIZON WIRELESS 159983 110-4140-425003 TELEPHONES 58.5804/26/2026 570624185-00002 4/26/26 VERIZON WIRELESS 159983 119-4110-420004 TELEPHONES 79.8504/26/2026 570624185-00002 4/26/26 VERIZON WIRELESS 159983 120-3130-420004 TELEPHONES 52.304/26/2026 570624185-00002 4/26/26 VERIZON WIRELESS 159983 229-4110-420004 TELEPHONES 20.9204/26/2026 570624185-00002 4/26/26 VERIZON WIRELESS 159983 570-4120-420004 TELEPHONES 63.35Vendor: 01743 - V.A. RODDEN, INC06/24/2026 BRIDLE RIDGE PLAN ANNEXAT V.A. RODDEN, INC 160190 120-215-0000 Specific Plan Reimbursement 288396.4 Vendor 01743 - V.A. RODDEN, INC Total: 288396.4
1 of 45
57 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 6/9/2026 - 7/14/2026
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:
07/06/2026 S2305517.001 WILLE ELECTRIC SUPPLY CO IN160195 645-4160-427006 ELECTRICAL SUPPLIES 253.22 Vendor 326 - WILLE ELECTRIC SUPPLY CO INC. Total: 2126.75 5502235.73
05/31/2026 S2297378.001 WILLE ELECTRIC SUPPLY CO IN160068 110-4142-427006 Invoice S2297388.001 & S2297 855.02 05/31/2026 S2297388.001 WILLE ELECTRIC SUPPLY CO IN160068 110-4142-427006 Invoice S2297388.001 & S2297 293.3205/31/2026 S2300114.001 WILLE ELECTRIC SUPPLY CO IN159984 110-4142-427006 Invoice S2300114.001 Electrica 292.7806/30/2026 S2302713.001 WILLE ELECTRIC SUPPLY CO IN160068 110-4142-427006 Invoice S2302713.001 Dorada 59.01 05/31/2026 55335-55340 WHITE BRENNER LLP 160194 110-246-0720 5/31/26 legal services 805 05/31/2026 55335-55340 WHITE BRENNER LLP 160194 120-3110-425003 5/31/26 legal services 2575.405/31/2026 55335-55340 WHITE BRENNER LLP 160194 622-4152-425003 5/31/26 legal services 193.2 05/31/2026 55335-55340 WHITE BRENNER LLP 160194 645-4160-425003 5/31/26 legal services 165.02 Vendor 01331 - WHITE BRENNER LLP Total: 19986.46
Vendor: 326 - WILLE ELECTRIC SUPPLY CO INC.03/31/2026 S2288700.001 WILLE ELECTRIC SUPPLY CO IN159984 110-4142-427006 Invoice S2288700.001 Electrica 373.4 Vendor: 01331 - WHITE BRENNER LLP05/31/2026 55335-55340 WHITE BRENNER LLP 160194 110-1610-425003 5/31/26 legal services 16247.84 1 of 45
58 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
59 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: July 20, 2026
To: Mayor Bairos and Members of the City Council
From: Albert Avila, Finance Director
Alanna Bryant, City Treasurer
Subject: May 31, 2026 Treasurer’s Report

BACKGROUND
The Treasurer’s Report for the month of May 2026 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 May 31, 2026.

AGENDA ITEM 9.4
60 61

CHECKING PAYROLL TOTAL
BANK STATEMENT BALANCE 2,800,000.00 9,591.30 2,809,591.30 OUTSTANDING DEPOSITS 93,454.70 - 93,454.70
OUTSTANDING CHECKS (720,424.56) - (720,424.56)
ADJUSTED TOTAL 2,173,030.14 9,591.30 2,182,621.44
CASH DRAWERS 2,300.00
EMPLOYEE FSA CHECKING 9,142.20
SAVINGS - DIRECT DEPOSIT 146,008.15
SAVINGS 12,094,597.36
INVESTMENTS - CHANDLER ASSET MANAGEMENT 41,561,344.51
INVESTMENTS - LAIF 2,182,968.60
58,178,982.26
All Funds May 2025 May 2026
110 GENERAL FUND 7,805,682.61 6,781,206.99
114 CANNABIS FUND 704,515.46 474,458.49
115 MEASURE H 959.09 102,292.08
117 FACILITIES 71,478.63 16,269.47
118 RECREATION 123,766.96 108,985.07
119 ENGINEER & PW ADMIN 21,782.28 (14,500.65)
120 DEVELOPMENT SERVICES 392,712.35 838,090.71
203 SUPPLE MENTAL LAW ENFORCE MENT 122,773.92 178,485.95 206 OTS - ENFORCEMENT GRANT (3,316.03) (11,330.60)
207 OFFICER WELLNESS GRANT 10,002.00 4.00
211 ASSET FORFEITURE 74,763.03 75,796.10
212 SB 2 PLANNING GRANT 52,498.00 52,145.20
213 LOCAL EARLY ACTION PLANNING GANT (LEAP) (13,508.80) (4,155.10) 214 SAFETY SALES TAX 272,394.74 6,434.83
215 GAS TAX 374,781.57 572,725.71
216 SB1-ROAD MAINTENANCE 1,308,871.24 1,080,073.66
217 TRAFFIC CONGESTION RELIEF FUND 84,042.51 86,569.51
221 LOCAL TRANSPORTATION 65,384.46 88,685.86
222 MEASURE L 3,456,507.12 2,833,356.21
224 REGIONAL EARLY ACTION PLANNING GRANT (38,230.23) 59,458.54 225 COMPLIANCE MITIGATION REVOLVING FUND 132,689.59 123,149.30 229 SOLID WASTE 485,797.95 611,327.64
230 GENERAL PLAN UPDATE 244,559.57 308,878.74
231 SOUTH INDUSTRIAL SPECIFIC PLAN (71,000.00) (71,000.00) 232 SENIOR CENTER GRANTS 11,822.49 19,915.30
234 US FISH WILDLIFE RESTORATION GRANT (35,599.13) (45,143.25) 235 CA FISH WILDLIFE RESTORATION GRANT (54,508.49) (56,124.18) 239 AMERICAN RECOVERY ACT FUND 207,034.23 91,501.15
241 LOW/MODERATE HOUSING 5,114.39 47,180.59
242 HOME - CONSORTIUM 0.84 0.84
243 HOME LOAN REUSE 16,024.61 80,490.91

CITY OF OAKDALE

TREASURERS REPORT
5/31/2026
62 CITY OF OAKDALE

TREASURERS REPORT
5/31/2026
All Funds May 2026 May 2026
244 HOME - Consortion Reuse 0.00 71,623.93
245 ECONOMIC DEVELOPMENT FUND 362,081.17 296,468.90
248 CAL HOME LOAN REUSE 6,479.62 40,259.88
252 BRIDLE RIDGE STREET MAINTENANCE 107,462.86 163,265.76 266 CDBG FUND -REUSE 102,726.00 131,786.26
267 CDBG 15,480.46 45,707.88
268 ABANDONED VEHICLE ABATEMENT 110,664.98 120,280.12
270 EDUCATION / GOVERNMENT CTV 42,165.54 18,552.77
276 RIVERBANK ANIMAL SERVICES 0.00 38,105.37
277 RIVERBANK ANIMAL SERVICES EQUIP. FUND 19,943.07 26,636.58 278 ESCALON ANIMAL SERVICES EQUIP. FUND 15,404.27 21,949.56 279 ESCALON ANIMAL SERVICES 0.00 6,612.77
284 BRIDLE RIDGE LLD 244,402.36 367,565.85
285 BURCHELL HILL LLD 44,831.28 73,639.90
286 VINEYARD LLD 590,039.33 623,071.08
288 LIGHT & LANDSCAPE 2003-1 382,244.98 419,974.71
291 FIRE SERVICES CFD 57,115.51 155,817.35
292 PUBLIC SAFETY CFD 50,785.79 45,186.77
293 MAINTENANCE SERVICES CFD 2015-01 569,696.03 624,629.82 294 STREET REPLACEMENT FUND 97,876.73 97,876.73
316 SURFACE TRANSPORTATION GRANTS (104,974.29) (985,771.78) 360 EAST F PLAN AREA FEE 151.62 151.76
462 ENERGY EFFICIENCY & CONSERVATION DEBT SERVICE (385,220.98) (289,732.14) 465 2005 LEASE BONDS DEBT SERVICE 73,825.64 79,250.27
510 DENTAL INSURANCE 134,253.12 157,905.39
512 EMPLOYEE FSA FUND 12,188.82 14,861.86
515 RISK MANAGEMENT 238,861.67 843,467.86
520 EMPLOYEE LIABILITY 686,240.92 597,713.58
525 INFORMATION TECHNOLOGY 627,890.04 603,975.33
530 VEHICLE MAINTENANCE 248,252.67 357,990.72
532 FIRE EQUIPMENT REPLACEMENT 154,424.95 260,435.53
535 PERS LIABILITY FUND 2,466,940.38 2,952,807.64
540 FACILITY MAINTENANCE FUND 2,048,887.43 1,436,668.53 542 EQUIPMENT REPLACEMENT 1,813.94 25,443.78
545 POLICE EQUIP REPLACEMENT 204,388.70 423,159.51
549 PARKS REPLACEMENT FUND 2,374,462.27 1,438,238.48
565 LLD MAINT SERVICES 59,756.26 15,490.31
570 FLEET MAINTENANCE FUND 66,701.79 111,138.97
620 SRF LOAN RESERVE 1,279,217.69 1,317,681.37
621 SEWER CAPITAL IMPROVEMENT 9,020,410.60 6,729,203.85 622 SEWER SANITATION 576,425.95 1,660,189.88
631 DOWN TOWN PARKING FUND 44,964.67 65,227.07
644 WATER CAPITAL REPLACEMENT 10,284,362.89 10,678,295.53 645 WATER 1,213,563.10 88,175.65
657 AVIATION FUND 146,036.48 93,046.16
658 AIRPORT CAPITAL IMPROVEMENT 399,130.31 427,196.22
63 CITY OF OAKDALE

TREASURERS REPORT
5/31/2026
All Funds May 2026 May 2026
659 AIRPORT CAPITAL REPLACEMENT 92,696.93 155,587.77
740 BRIDLE RIDGE S. TRAIL DEP 1,207,686.65 1,243,999.53 741 CRANE/PATTERSON SIGNAL 221,171.81 227,822.05
742 ANIMAL CONTROL TRUST 34,144.28 3,400.37
744 SENIOR CENTER TRUST 46,071.00 36,497.82
745 POLICE RANGE TRUST 34,227.40 39,870.19
746 SENIOR OUTREACH TRUST 54,476.35 54,993.91
790 BRIDLE RIDGE CFD 2003-2 311,715.24 315,781.93
791 BRIDLE RIDGE CFD 2004-1 105,322.44 103,993.37
792 BRIDLERIDGE CFD 2005-1 230,479.73 235,515.63
799 REFUSE COLLECTION 307,661.90 304,789.03
REDEVELOPMENT AGENCY 471,017.66 352,793.05
DEVELOPER IMPACT FEES 7,029,653.24 8,177,485.22
60,597,352.93 58,178,982.26
BREAK DOWN OF REDEVELOPMENT AGENCY ***
363 RDA SUCCESSOR AGENCY 209,614.15 87,449.50
460 REDEVELOPMENT DEBT SERVICE 261,403.51 265,343.55
471,017.66 352,793.05
BREAKDOWN OF IMPACT FEES ***
343 SYSTEM DEV-PARKS 938,975.67 1,558,896.08
344 SYSTEM DEV-STREETS 843,126.05 729,430.95
349 SYSTEM DEV -STORM DRN 363,844.45 410,505.17
354 SYS DEV - ADMINISTRATION 222,244.85 242,560.79
355 SYSTEM DEV - FIRE (360,965.10) (345,958.70)
356 SYSTEM DEV - POLICE 196,570.21 265,321.47
357 SYSTEM DEV - GEN GOVT 215,517.72 203,556.63
623 SYSTEM DEV - SEWER 348,345.18 464,297.49
646 SYSTEM DEV - WATER 4,261,994.21 4,648,875.34
7,029,653.24 8,177,485.22

LOANS TO REDEVELOPMENT AGENCY
542 EQUIPMENT REPLACEMENT 34,633.57 8,480.48
343 SYSTEM DEVELOP - PARKS 145,593.53 69,618.88
349 SYSTEM DEV STORM DRN-OLD 144,207.04 68,232.39
646 WATER CAPITAL FACILITIES 291,187.23 139,237.96
615,621.37 285,569.71
64 OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265 PAGE: 1 of 1

CITY OF OAKDALE

UTILITY ACCOUNT
285 N THIRD AVE
OAKDALE CA 95361-3042
ACCOUNT NUMBER: 487
STATEMENT DATE: 5/29/26
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 5/01/26 1,098.09
Deposits / Misc Credits 4 145,250.25
Withdrawals / Misc Debits 5 528.72
** Ending Balance 5/31/26 145,819.62 **
Service Charge .00
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
5/11 496.31 CITY OF OAKDALE/ACH
5/20 30,027.35 CITY OF OAKDALE/ACH
5/20 114,725.92 CITY OF OAKDALE/ACH
5/22 .67 Square Inc/PSD 0522
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
5/22 124.77 RETURN ACH EFF. DATE 5/20 ELISE FRANK
5/22 129.07 RETURN ACH EFF. DATE 5/20 JOHN VALENZUEL
5/26 61.52 RETURNED ORIGINATED ACH/PATRICIA J DAY
5/26 88.59 RETURNED ORIGINATED ACH ENTRY/MENDEZ ADA
5/26 124.77 RETURNED ORIGINATED ACH ENTRY/ERIC L JEN
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - - Date Balance Date Balance Date Balance
5/11 1,594.40 5/22 146,094.50 5/26 145,819.62
5/20 146,347.67
65 OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265 PAGE: 1 of 1

CITY OF OAKDALE

FLEXIBLE SPENDING ACCOUNT
285 N THIRD AVE
OAKDALE CA 95361-3042
ACCOUNT NUMBER: 720
STATEMENT DATE: 5/29/26
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 5/01/26 9,631.23
Deposits / Misc Credits 2 3,359.44
Withdrawals / Misc Debits 5 3,848.47
** Ending Balance 5/31/26 9,142.20 **
Service Charge .00
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
5/08 1,679.72 CITY OF OAKDALE/PR DED
5/22 1,679.72 CITY OF OAKDALE/PR DED
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
5/05 988.51 NAVIA BENEFIT SO/FLEXIBLE B
5/08 200.00 NAVIA BENEFIT SO/FLEXIBLE B
5/12 245.48 NAVIA BENEFIT SO/FLEXIBLE B
5/19 1,674.02 NAVIA BENEFIT SO/FLEXIBLE B
5/27 740.46 NAVIA BENEFIT SO/FLEXIBLE B
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - - Date Balance Date Balance Date Balance
5/05 8,642.72 5/12 9,876.96 5/22 9,882.66
5/08 10,122.44 5/19 8,202.94 5/27 9,142.20
66 OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265 PAGE: 1 of 2

CITY OF OAKDALE
285 N THIRD AVE
OAKDALE CA 95361-3042
ACCOUNT NUMBER: 689
STATEMENT DATE: 5/29/26
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 5/01/26 10,646,929.17
Deposits / Misc Credits 16 4,489,258.73
Withdrawals / Misc Debits 5 3,041,590.54
** Ending Balance 5/31/26 12,094,597.36 **
Service Charge .00

Interest Paid Thru 5/31/26 34,620.48
Interest Paid Year To Date 147,546.22
Minimum Balance 8,794,124

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

Date Deposits Withdrawals Activity Description

5/01 16,122.23 Trnsfr from Checking Acct Ending in 9479 5/05 178,391.72 Trnsfr from Checking Acct Ending in 9479 5/07 66,451.19 Trnsfr from Checking Acct Ending in 9479 5/08 193,715.42 Trnsfr from Checking Acct Ending in 9479 5/11 359,443.21 Trnsfr from Checking Acct Ending in 9479 5/12 304,273.53 Trnsfr from Checking Acct Ending in 9479 5/13 41,560.05 Trnsfr from Checking Acct Ending in 9479 5/15 11,714.43 Trnsfr from Checking Acct Ending in 9479 5/18 10,190.71 Trnsfr from Checking Acct Ending in 9479 5/19 2,309.28 Trnsfr from Checking Acct Ending in 9479
5/21 6,800.83 Trnsfr from Checking Acct Ending in 9479
5/22 56,010.52 Trnsfr from Checking Acct Ending in 9479 5/26 782,532.67 Trnsfr from Checking Acct Ending in 9479 5/27 2,283,244.34 Trnsfr from Checking Acct Ending in 9479 5/28 141,878.12 Trnsfr from Checking Acct Ending in 9479 5/29 34,620.48 INTEREST EARNED

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

Date Deposits Withdrawals Activity Description

5/04 43,939.14 Trnsfr to Checking Acct Ending in 9479
5/06 199,351.62 Trnsfr to Checking Acct Ending in 9479
67 PAGE: 2 of 2
ACCOUNT NUMBER: 689
STATEMENT DATE: 5/29/26
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
5/14 736,781.11 Trnsfr to Checking Acct Ending in 9479
5/20 2,056,904.67 Trnsfr to Checking Acct Ending in 9479 5/29 4,614.00 Trnsfr to Checking Acct Ending in 9479
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - - Date Balance Date Balance Date Balance
5/01 10,663,051.40 5/12 11,522,035.71 5/21 8,800,925.23 5/04 10,619,112.26 5/13 11,563,595.76 5/22 8,856,935.75 5/05 10,797,503.98 5/14 10,826,814.65 5/26 9,639,468.42 5/06 10,598,152.36 5/15 10,838,529.08 5/27 11,922,712.76 5/07 10,664,603.55 5/18 10,848,719.79 5/28 12,064,590.88 5/08 10,858,318.97 5/19 10,851,029.07 5/29 12,094,597.36 5/11 11,217,762.18 5/20 8,794,124.40
68 Local Agency Investment
Fund
P.O. Box 942809
Sacramento, CA 94209-0001
(916) 653-3001
June 16, 2026
LAIF Home
PMIA Average Monthly Yields

CITY OF OAKDALE

DIRECTOR OF FINANCE
280 NORTH THIRD AVENUE
OAKDALE, CA 95361
Account Number: 594
May 2026 Statement
Tran Type Definitions
Account Summary
Total Deposit: 0.00 Beginning Balance: 2,182,968.60
Total Withdrawal: 0.00 Ending Balance: 2,182,968.60
69 MONTHLY ACCOUNT STATEMENT
City of Oakdale | Account # | As of May 31, 2026
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
70 CONFIDENTIAL | 2
City of Oakdale | Account # | As of May 31, 2026
Execution Time: 06/11/2026 05:47:03 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 0.18% (0.04%) 0.77% 3.82% 4.85% 4.46% 1.72% 1.97% 1.87% Benchmark Return 0.12% (0.11%) 0.62% 3.50% 4.54% 3.92% 1.40% 1.70% 1.66% **Periods over 1 year are annualized.

Benchmark: ICE BofA 1-3 Year US Treasury & Agency Index Account Summary
End Values as of
04/30/2026
End Values as of
05/31/2026
Market Value 41,474,157.78 41,550,394.99
Accrued Interest 0.00 0.00
Total Market Value 41,474,157.78 41,550,394.99
Income Earned 126,400.15 131,515.44
Cont/WD 0.00 0.00
Par 3,857,431.28 3,869,663.07
Book Value 41,429,829.07 41,561,344.51
Cost Value 41,429,829.07 41,561,344.51

TOP ISSUERS
CSJVRMA Inv Pool 100.00%
Total 100.00%
Asset Allocation
71 CONFIDENTIAL | 3
City of Oakdale | Account # | As of May 31, 2026
Execution Time: 06/11/2026 05:47:03 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 3,869,663.07 --

0.00%
41,561,344.51
41,561,344.51

10.74 0.00%
41,550,394.99

0.00 100.00%
(10,949.52)
NA/NA
NA 0.00
Total Investment
Pool 3,869,663.07 0.00%
41,561,344.51
41,561,344.51

10.74 0.00%
41,550,394.99

0.00 100.00%
(10,949.52) 0.00
Total Portfolio 3,869,663.07 0.00%
41,561,344.51
41,561,344.51

10.74 0.00%
41,550,394.99

0.00 100.00%
(10,949.52) 0.00
Total Market Value
+ Accrued 41,550,394.99
72 CONFIDENTIAL | 4
City of Oakdale | Account # | As of May 31, 2026
Execution Time: 06/11/2026 05:47:03 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 05/31/2026 99CAMBX$1 12,231.79 CSJVRMA Investment Pool 10.752 0.00% (131,515.44) 0.00 (131,515.44) 0.00
Total Purchase 12,231.79 (131,515.44) 0.00 (131,515.44) 0.00 TOTAL
ACQUISITIONS 12,231.79 (131,515.44) 0.00 (131,515.44) 0.00 OTHER

TRANSACTIONS
Equity Dividend 05/31/2026 99CAMBX$1 0.00 CSJVRMA Investment Pool 0.00% 131,515.44 0.00 131,515.44 0.00
Total Equity
Dividend 0.00 131,515.44 0.00 131,515.44 0.00

TOTAL OTHER
TRANSACTIONS 0.00 131,515.44 0.00 131,515.44 0.00
73 CONFIDENTIAL | 5
City of Oakdale | Account # | As of May 31, 2026
Execution Time: 06/11/2026 05:47:03 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
3,869,663.07
41,429,829.07
131,515.44

0.00 41,561,344.51

0.00 131,515.44

0.00 131,515.44

0.00 0.00

0.00 131,515.44
131,515.44
Total Investment Pool 3,869,663.07
41,429,829.07
131,515.44

0.00 41,561,344.51

0.00 131,515.44

0.00 131,515.44

0.00 0.00

0.00 131,515.44 131,515.44
TOTAL PORTFOLIO 3,869,663.07
41,429,829.07
131,515.44

0.00 41,561,344.51

0.00 131,515.44

0.00 131,515.44

0.00 0.00

0.00 131,515.44 131,515.44
74 CONFIDENTIAL | 6
City of Oakdale | Account # | As of May 31, 2026
Execution Time: 06/11/2026 05:47:03 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.

LGIP Yields: Reported yields for local government investment pools may be presented as either the 30-day yield or the monthly distribution yield, as applicable. For certain funds, the 30-day yield is calculated using reported daily yield data. Yield calculations are subject to change and may not be directly comparable across funds.

LAIF Yields: Additional Disclosure for CA Clients - As a result of a reporting lag from the Local Agency Investment Fund (LAIF), reported LAIF yields represent the most recently available Daily Effective Yield and may reflect data from approximately 7–10 days prior to month-end. 75 CONFIDENTIAL | 7
City of Oakdale | Account # | As of May 31, 2026
Execution Time: 06/11/2026 05:47:03 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. 76 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE NO. 1301
Ordinance No. 1301
Effective August 19, 2026

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OAKDALE AMENDING CHAPTER 30 STREETS AND SIDEWALKS OF THE OAKDALE MUNICIPAL CODE ADDING ARTICLE VI “ENCROACHMENTS IN THE PUBLIC RIGHT-OF-WAY” TO THE

MUNICIPAL CODE, ADOPTING THE REQUIREMENTS RELATING TO
ENCROACHMENTS WITHIN THE CITY’S RIGHT-OF-WAY AND PUBLIC PROPERTY WHEREAS, the City of Oakdale owns, controls, and is responsible for the operation, maintenance, and safety of public streets, sidewalks, alleys, easements, and other public rights-of-way; and,
WHEREAS, unregulated private use or occupation of the public right-of-way may interfere with public safety, accessibility, utilities, drainage, emergency access, and the general welfare; and,
WHEREAS, it is necessary to provide clear and specific directions to residents, contractors, and utility companies regarding construction activities within the City's public rights-of-way; and,
WHEREAS, the establishment of clear and uniform regulations governing encroachments into public rights-of-way and public property is necessary to protect the public interest while allowing limited private use when appropriate; and, WHEREAS, the City Council finds it necessary to establish clear procedures and standards for permits, construction, maintenance, removal, and enforcement for encroachments within the public right-of-way and on public property; and, WHEREAS, it is in the public interest to require permits, construction standards, and contractor responsibilities for encroachments, including excavation, trenching, and trenchless work; and,
WHEREAS, maintaining the integrity of street conditions in the City is imperative, including protecting pavement condition, structural integrity, and the useful life of public streets from avoidable degradation; and,
WHEREAS, the City Council desires to amend Chapter 30 of the Oakdale Municipal Code to establish regulations for encroachments, permitting, contractor responsibilities, street preservation, street moratoriums, enforcement, and penalties; and,

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

SECTION 1: Chapter 30 of the Oakdale Municipal Code is hereby amended to add a new Article VI entitled “Encroachments in the Public Right-of-Way,” as set forth in Exhibit A attached hereto and incorporated herein by this reference.

AGENDA ITEM 9.5
77 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE NO. 1301
Ordinance No. 1301
Effective August 19, 2026
Exhibit A: Proposed Amendments - Addition of Chapter 30, Article VI (Encroachments in the Public Right-of-Way)
CHAPTER 30 – Streets and Sidewalks

ARTICLE VI - ENCROACHMENTS IN THE PUBLIC RIGHT-OF-WAY
Section 30-55 - Purpose and intent.
(a) The purpose of this Article is to establish uniform regulations governing encroachments within public rights-of-way and on public property in order to protect the public health, safety, and welfare; preserve the intended public use of streets and public property; ensure accessibility; and protect public infrastructure and utilities and maintain the integrity, condition, and useful life of City streets, sidewalks, and related improvements.
(b) This Article is intended to be applied and interpreted consistent with applicable state and federal law, including accessibility requirements, and the City’s adopted standards and specifications, as they may be amended from time to time. 30-56 - Definitions.

For the purposes of this Article, the following words and phrases shall have the meanings set forth below:
(a) “City Engineer” means the City Engineer or designee. (b) “Director” means the Public Services Director or designee. (c) “Encroachment” means any temporary or permanent structure, object, improvement, excavation, boring, trenching, obstruction, or use placed, constructed, installed, maintained, over, under, upon, or within a public right-of-way or on public property that is not primarily for a public purpose.
(d) “Encroachment Permit” means a written authorization issued by the City allowing an encroachment subject to specified terms, conditions, and limitations. (e) “Public right-of-way” means any street, alley, sidewalk, parkway, easement, or area dedicated or accepted for public use and under the permitting jurisdiction of the City. (f) “Excavation” or “trenching” means any opening, cut, trench, pothole, or disturbance of the surface or subsurface of the public right-of-way, including street cuts, sidewalk cuts, and restoration work.
(g) “Boring” or “trenchless methods” means any method of installing, replacing, or repairing underground facilities without a continuous open trench, including but not limited to horizontal directional drilling (HDD), jack-and-bore, and similar methods. (h) "Microtrenching" means a narrow-cut trenching method approved by the City for installation of communication or fiber facilities where allowed by City standards and permit conditions.
78 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE NO. 1301
Ordinance No. 1301
Effective August 19, 2026
(i) “Trench failure” means cracking, settlement, surface irregularities, upheaval, frac-outs, or other failures resulting from trenching or trenchless excavation methods and associated backfill, compaction, or installation practices. (j) “Closed-Circuit Television (CCTV) Inspection” means a recorded video inspection of existing or newly installed pipelines, conduits, or facilities using remote camera equipment to document interior condition, alignment, joints, defects, obstructions, or damage. (k) “Active Permit” means an encroachment permit that has been issued and has not been fully closed/finaled by the City, including permits with outstanding restoration, inspection, documentation, or corrective work requirements.
30-57 - Permit required; general prohibition.
(a) No person shall place, construct, install, maintain, or allow any encroachment within a public right-of-way or on public property without first obtaining an Encroachment Permit, unless expressly exempted by this Article or approved in writing by the Director. (b) All encroachments are subordinate to the City’s primary right to use the public rightof-way for public purposes, including but not limited to transportation, utilities, drainage, emergency access, and maintenance.
(c) Issuance of an Encroachment Permit does not convey any property right, deed, franchise, or easement, and is revocable as provided herein. 30-58 - Exemptions.

The Director may determine that an Encroachment Permit is not required for the following, provided the activity does not create a hazard or unreasonably impair public use:
(a) Routine maintenance performed by or on behalf of the City; (b) Work performed by public utilities operating under a valid franchise or other authorization, to the extent consistent with such authorization; (c) Temporary obstructions associated with permitted special events, subject to separate approval; and
(d) Minor or de minimis activities as determined by the Director. 30-59 Sidewalk obstructions; public nuisance.
(a) It is unlawful and constitutes a public nuisance to place wires, cables, hoses, including unattended garden hoses, or other objects across or on public sidewalks in such a manner that they may cause a tripping or other hazard or otherwise substantially impair the public use of the sidewalk.
(b) The Director may require immediate removal or correction of any obstruction that poses an immediate hazard to persons or property.
79 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE NO. 1301
Ordinance No. 1301
Effective August 19, 2026
30-60 - Encroachment Permit application; review; issuance. (a) Applications shall be submitted on forms provided by the City and shall include information required by the Director or City Engineer, including but not limited to: (1) applicant and contractor information; (2) description and purpose of the encroachment; (3) location, limits, and duration; (4) plans, drawings, and specifications; (5) traffic control and public safety measures; (6) proof of insurance; (7) deposits and/or bonding, if required; and (8) payment of applicable fees.
(b) The Director or City Engineer may approve, conditionally approve, limit or deny an application based on consistency with this Article; public safety; accessibility; traffic operations; and protection of public infrastructure, utilities, and drainage. (c) The permittee shall comply with all permit conditions. Permits are not assignable or transferable without the written approval of the Director. (d) The permittee must keep a copy of the Encroachment Permit on-site and readily available at all times during the project.
(e) Utility coordination and phased work plans. For utility, fiber, broadband, telecommunications, cable, electrical, or similar linear projects, the Director or City Engineer may require, as part of the permit application, a utility coordination plan, work phasing plan, and segment map identifying the specific portions of the project to be constructed at any one time. The permittee and contractor shall be responsible for obtaining and managing all Underground Service Alert (USA/811) tickets, renewals, remark requests, and field coordination necessary for the work. The City may require excavation activities to be phased into reasonable segments in order to reduce unnecessary utility locating demands, minimize public disruption, and preserve City resources.
(f) Permit capacity. To ensure timely restoration, inspections, and effective management of impacts in the public right-of-way, the Director or City Engineer may establish and enforce limits on the number of active encroachment permits that may be held by a single applicant, permittee, contractor, utility, or company at any one time. In determining permit capacity limits, the City may consider factors including the permittee’s history of compliance, restoration performance, staffing availability for inspections, impacts to public travel and access, and the permittee’s ability to complete work within required timeframes. The City may condition issuance of new permits on closure of existing permits and completion of required restoration.
30-61 - Construction standards; accessibility; protection of facilities. (a) Encroachments shall be designed, installed, and constructed in accordance with City standards and specifications and all applicable laws and regulations. 80 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE NO. 1301
Ordinance No. 1301
Effective August 19, 2026
(b) Encroachments shall not create a traffic or pedestrian hazard, interfere with drainage or utilities, obstruct emergency access, or unreasonably impair the use of the public rightof-way. (c) Sidewalk and pedestrian access shall be maintained in accordance with accessibility requirements. A continuous, unobstructed path of travel shall be maintained as required by law and City standards.
(d) The permittee shall provide free and unobstructed access to mailboxes, fire hydrants, valves, manholes, drainage structures, and other public service structures and property required for emergency use.
(e) Maintaining the integrity of street conditions within the City is imperative. Permit approvals, construction methods, and restoration requirements under this Article shall be interpreted and applied to preserve pavement condition, structural integrity, and the useful life of City streets. Supplemental restoration work may be required and include additional patch, paving, and/or slurry seal.
(f) Street moratoriums. Excavation, trenching, and similar surface-disturbing work in newly reconstructed, resurfaced, overlaid, sealed, or otherwise improved streets may be prohibited for a period established by City standard, resolution, or permit policy, unless the Director approves an exception for emergency work, protection of life or property, service interruption, or other circumstances determined to be in the public interest. (g) Recently slurry-sealed streets; restoration requirement. Where excavation, potholing, bore pits, or other surface disturbances occur within a street segment that has been slurry sealed within the period established by City standard, resolution, or pavement management policy as “recently slurry sealed,” the Director or City Engineer may require restoration that includes Type 2 slurry seal over the impacted segment, lane, or block, and associated crack sealing, as determined necessary to maintain uniform surface condition and preserve pavement life.
(h) Temporary utility marking materials. All temporary utility locate markings, excavation delineation, and related surface markings placed within the public right-of-way shall use temporary, water-based, chalk-based, UV, or other City-approved less-permanent marking materials intended to fade or wear away through ordinary weather and traffic exposure. All such markings shall comply with applicable utility marking color requirements and other legal standards. The use of traffic paint, permanent paint, epoxy-based paint, or other durable coating materials for temporary locating or delineation is prohibited unless specifically approved in writing by the Director or City Engineer due to unusual field conditions.
(i) Utility records; no warranty; verification required. Utility locations shown on City plans, maps, GIS, record drawings, or other City-provided information are approximate and provided for informational purposes only. The City does not warrant or guarantee the accuracy, completeness, or location/depth of any underground utility or facility, whether public or private. The permittee and contractor shall verify the exact horizontal 81 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE NO. 1301
Ordinance No. 1301
Effective August 19, 2026
and vertical location of all utilities and facilities by potholing or other City-approved methods prior to excavation within the tolerance zone and prior to the use of mechanized equipment and shall exercise due care throughout the work. (j) Pavement Condition Index (PCI)–based restoration requirements. Restoration requirements for excavations, cuts, potholes, bore pits, and other surface disturbances shall be based on the street’s condition, including the Pavement Condition Index (PCI) where available, and the extent and concentration of impacts. The Director or City Engineer may require crack sealing, slurry seal, overlay, or other restoration methods consistent with City standards and the City’s pavement management practices. The City may maintain and use PCI ratings by street segment/block for this purpose. 30-62 - Contractor responsibilities for underground work. (a) Permit requirement. Any excavation, trenching, potholing, or boring within the public right-of-way shall be performed only under a valid Encroachment Permit and in accordance with permit conditions and City standards.
(b) Safety and traffic control. The permittee and contractor shall provide and maintain all required barricades, warning devices, signage, and traffic control, and shall comply with applicable state safety orders and laws.
(c) Utility coordination and protection. The permittee and contractor are responsible for identifying, locating, and protecting existing utilities and public infrastructure. Damage to utilities or public improvements caused by the work shall be repaired promptly at the permittee’s sole cost. In the event of an emergency, including but not limited to damage to water, sewer, storm drain, gas, electrical, or communication facilities that poses an immediate threat to public health, safety, or service continuity, the City may perform or cause to be performed emergency repairs as necessary. All costs incurred by the City for such emergency repairs, including labor, materials, equipment, inspection, traffic control, administrative overhead, and contractor costs, shall be fully reimbursable by the permittee and/or contractor.
(d) City performance of emergency or corrective repairs. This shall not relieve the permittee or contractor of responsibility for the damage, nor shall it constitute acceptance of defective work or a waiver of the City’s right to recover costs or pursue enforcement actions.
(e) USA/811 Coordination Responsibilities. The permittee and contractor shall be solely responsible for obtaining all required Underground Service Alert (USA/811) tickets, renewing tickets, requesting remarks, coordinating field meetings, and providing accurate and complete delineation of the proposed excavation area in accordance with applicable law. Excavation requests shall be limited to the actual area of proposed work. The City may require the permittee to phase or segment work, including linear utility projects, into reasonable lengths or work areas in order to reduce unnecessary utility locating demands, minimize public disruption, and preserve City resources. Failure to properly delineate, 82 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE NO. 1301
Ordinance No. 1301
Effective August 19, 2026
phase, coordinate, or manage utility locate requests may constitute grounds for withholding permit issuance, suspending work, or delaying inspection or permit close-out. (f) Ground-penetrating radar (GPR) is required. Prior to trenching or boring for utility installation, the contractor shall perform ground-penetrating radar or other City-approved subsurface investigation method to locate potential obstructions in the proposed trench path and to minimize potholing, subject to field conditions and Director approval. (g) Potholing limits and pavement treatment. Potholing and bore pits shall be minimized to the extent feasible. When potholing activity or bore pit activity exceeds two (2) potholes and/or bore pits per one hundred (100) linear feet of alignment or when potholes and/or bore pits are concentrated such that two (2) or more occur within a fifty (50) foot distance (or other distance set by City standard), the Director or City Engineer may require additional pavement mitigation, including crack seal and Type 2 slurry seal, or other surface restoration, based on PCI, street condition, and extent of impacts, subject to City review and approval.
(h) Trenching and backfill. All trenching, backfill, compaction, and restoration shall conform to City standards and permit requirements. The permittee and contractor remain responsible for settlement, pavement distress, restoration failures, and any trench failure attributable to the work.
(i) Boring and trenchless methods. When boring or trenchless methods are proposed, the permittee and contractor shall provide a bore path plan prior to work as required by the City Engineer. Upon completion, the permittee shall provide accurate as-built information, including bore path and invert information, as required by the City Engineer. For all boring or trenchless encroachments, pre-construction and post-construction Closed-Circuit Television (CCTV) inspections shall be required when the work crosses, parallels, or connects to any existing public or private underground pipeline, conduit, or facility, as determined by the City Engineer.
(j) Telecommunication installation. Notwithstanding any other provision of this Article, boring, trenchless methods, and HDD for fiber optic, telecommunications, broadband, cable, or internet-related installations shall be permitted only upon written approval by the Public Services Director. The City’s preferred installation method for such installations shall be microtrenching, to be used whenever possible. The only boring or trenchless operations allowed under this Article as a standard practice shall be those for electrical utilities, subject to written approval and all permit conditions. (k) Project limits. For any utility project involving the installation, replacement, repair, relocation, or extension of underground conduit, cable, wire, fiber, gas lines, telecommunications, broadband, electrical, or similar underground utility facilities within an existing developed neighborhood, subdivision, or other existing community, no work performed under a single Encroachment Permit or approved work segment shall exceed one thousand (1,000) linear feet, regardless of construction method, including but not limited to trenching, microtrenching, boring, trenchless methods, horizontal directional drilling, potholing, or related underground utility work, unless expressly authorized in 83 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE NO. 1301
Ordinance No. 1301
Effective August 19, 2026
writing by the Director or City Engineer. Any project exceeding one thousand (1,000) linear feet in total length shall be divided into separate permit segments or phases subject to City review and approval. No subsequent segment shall proceed until the prior segment has been completed, restored, and approved, unless otherwise authorized in writing by the Director or City Engineer.
(l) Pre-construction CCTV inspection. Prior to the commencement of any boring or trenchless work, the permittee shall perform a CCTV inspection of all affected existing pipelines or conduits to establish baseline conditions. The inspection shall extend a distance and scope as approved by the Director or City Engineer and shall document existing conditions, including defects, cracks, offsets, obstructions, or other abnormalities. (m) Post-construction CCTV inspection. Upon completion of the boring or trenchless work and prior to final restoration or acceptance, the permittee shall perform a postconstruction CCTV inspection of the same facilities inspected prior to construction to verify that no damage, deformation, settlement, or other adverse impacts have occurred as a result of the work.
(n) Restoration. Curbs, gutters, sidewalks, pavement, landscaping, and all other improvements damaged, disturbed, or removed during the work shall be restored or replaced to equal or better condition than existed prior to the work, to the satisfaction of the City Engineer.
(o) Corrective action and cost recovery. If the permittee fails to perform required restoration or repairs, the City may cause the work to be completed after notice. All actual costs, including inspection and administrative overhead, shall be recoverable from the permittee and may be drawn from deposits, bonds, or other security. (p) Submittal and permit close-out requirements. All CCTV video footage, logs, and written inspection reports shall be submitted to the City in an approved digital format for review. Acceptance of CCTV submittals by the City is required prior to permit close-out.

If the inspections identify damage or deficiencies attributable to the work, the permittee shall, at its sole cost, perform all corrective actions required by the Director or City Engineer and provide follow-up CCTV documentation demonstrating satisfactory repair.

Failure to provide required CCTV inspections or documentation shall constitute grounds for withholding permit close-out, issuance of corrective work orders, or stop-work orders. (q) Assumption of risk; waiver of claims; differing site conditions. The permittee acknowledges that the public right-of-way may contain known or unknown utilities and facilities, including private facilities not marked through USA/811. The permittee and contractor assume all risk for damages, delays, extra work, costs, or claims arising from differing site conditions, undisclosed utilities, or inaccuracies in record information, except to the extent caused by the City’s sole negligence or willful misconduct. To the fullest extent permitted by law, the permittee waives and releases any claim against the City arising from or related to differing site conditions or undisclosed utilities encountered in the course of the permitted work. This subsection does not waive claims that cannot be waived as a matter of law.
84 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE NO. 1301
Ordinance No. 1301
Effective August 19, 2026
30-63 - Insurance; indemnification; bonding/security.
(a) The permittee shall maintain insurance in types and amounts approved by the City’s Risk Manager and shall name the City, its officials, officers, agents, and employees as additional insureds where required.
(b) The permittee shall indemnify, defend, and hold harmless the City, its officials, officers, agents, and employees from any and all claims, causes of action, losses, injuries, damages, liabilities, and costs (including attorneys’ fees) arising directly or indirectly from the encroachment or the work performed under the permit, including claims for property damage, personal injury, utility damage, delay, or economic loss, whether asserted by third parties or by the permittee or its contractors, except to the extent caused by the City’s sole negligence or willful misconduct.
(c) The City may require a performance bond, cash deposit, or other security in an amount determined by the City to guarantee compliance with permit conditions and restoration of public property.
(d) The obligations in this Section, including the duty to indemnify and defend, shall survive expiration, completion, suspension, or revocation of the Encroachment Permit. 30-64 - Inspections; fees; stop work.
(a) All work performed under an Encroachment Permit is subject to City inspection. The permittee shall pay all applicable permit, inspection, and related fees as established by City Council resolution.
(b) The Director or City Engineer may issue a stop-work order for work being performed without a permit or in violation of permit conditions or this Article. A stop-work order may also be issued for failure to maintain valid USA/811 markings, failure to verify utilities as required, or failure to protect identified utilities.
30-65 - Maintenance; modification; removal; revocation. (a) The permittee shall, at all times and at the permittee’s sole expense, maintain the encroachment in a safe and good condition.
(b) The City may require modification or removal of any encroachment when necessary for a public purpose, when the permit expires, or when the encroachment becomes unsafe or noncompliant.
(c) An Encroachment Permit may be revoked for violation of permit conditions or this Article. Removal shall be at the permittee’s sole expense and without compensation. 30-66 - Enforcement; penalties.
85 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE NO. 1301
Ordinance No. 1301
Effective August 19, 2026
(a) Any encroachment installed or maintained without a required permit is hereby declared a public nuisance.
(b) The City may issue notices of violation, administrative citations, recover costs, and pursue any remedy authorized by law, including removal and abatement. 30-67 - Fees.

Fees for encroachment permits, inspections, deposits, and related services shall be established by resolution of the City Council and may be amended from time to time. 30-68 - Severability.

If any section, subsection, sentence, clause, or phrase of this Article is for any reason held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portions.

SECTION 2. If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held to be unconstitutional and invalid, such decision shall not affect the validity of the remaining portion of this ordinance. The City Council hereby declares that it would have passed this ordinance and every section, subsection, sentence, clause or phrase therefore, irrespective of the fact that any one or more sections, subsections, clauses or phrases be declared unconstitutional or invalid.

SECTION 3. The City Clerk shall publish notice of this Ordinance as may be required by law.

SECTION 4. This Ordinance shall become effective thirty (30) days from and after its final passage and adoption, provided it is published in a newspaper of general circulation at least fifteen (15) days prior to its effective date.

The foregoing ordinance was introduced at a public hearing held the 15th day of June, 2026, given a second reading on the 20th day of July, 2026, and upon motion by Councilmember_________ seconded by Councilmember ___________ moved for the adoption of said ordinance by the following vote:

AYES: COUNCIL MEMBERS: ( )
NOES: COUNCIL MEMBERS: ( )
ABSTAINED: COUNCIL MEMBERS: ( )
ABSENT: COUNCIL MEMBERS: ( )
86 IN THE CITY COUNCIL OF THE

CITY OF OAKDALE

STATE OF CALIFORNIA
ORDINANCE NO. 1301
Ordinance No. 1301
Effective August 19, 2026
SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Patrick Mondragon, City Clerk
APPROVED AS TO FORM:

Tom Hallinan, City Attorney
87 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, July 20, 2026
To: Mayor Bairos and Members of the City Council
From: Tyler Hendon, Senior Engineering Technician
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consider a Resolution Authorizing Acceptance of the East A Street ADA Ramp Project (CP2612) in the Amount of $50,035.00 and Authorize the Filling of a Notice of Completion

BACKGROUND
On November 17, 2025, the City Council awarded a contract to M4 Concrete and Drywall Inc. for the installation of (8) ADA Ramps along East A Street.

DISCUSSION
On May 12, 2026, Staff Inspected the ADA Ramps and determined the project to be complete and in compliance with the scope of work and the City Improvement Standards.

The original approval for this project allowed the contract to be extended by up to an additional $80,000 for other ADA ramp improvements needed throughout the City.

However, due to M4 Concrete & Drywall Inc. being required to redo numerous portions of the project scope because the work did not meet City standards, staff has decided not to extend the contract for M4 Concrete & Drywall Inc. to complete additional ADA ramps.

AGENDA ITEM 9.6
88 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: East A Street ADA Ramp Project (CP2612) Acceptance MEETING DATE: July 20, 2026

FISCAL IMPACT
Original Approval:

M4 Concrete (Original Contract): $47,500
MCR Inspections (Engineering Contingency): $5,000
Contingency: $4,750
Additional Scope of Work Option: $80,000
Total $137,250
Final Project Expenses:

M4 Concrete (Original Contract): $47,500
MCR Inspections (Engineering Contingency): $2,535
Total $50,035
The final cost for this project is $50,035, paid from Measure L Fund 222.

RECOMMENDATION
Staff recommends the City Council adopt a Resolution authorizing acceptance of the East A Street ADA Ramp project (CP2612) in the amount of $50,035.00 and authorize the filing of a Notice of Completion.

ATTACHMENTS
Attachment A: Draft City Council Resolution 2026-__
Attachment B: Notice of Completion
89 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 ACCEPTANCE OF THE EAST A STREET ADA RAMP PROJECT (CP2612) IN THE AMOUNT OF $50,035.00 AND AUTHORIZING THE FILING OF A NOTICE OF

COMPLETION
WHEREAS, on November 17, 2026, the City Council awarded a contract to M4 Concrete and Drywall Inc. for the installation of (8) ADA Ramps along East A Street; and, WHEREAS, on May 12, 2026, City Staff inspected the ramps and determined the project to be complete and in compliance with the scope of work and to City Standards; and, WHEREAS, the final project cost is $50,035.00, paid from Measure L Fund 222.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize the Acceptance of the East A Street ADA Ramp Project (CP2612) in the amount of $50,035.00 and authorize the Filing of a Notice of Completion.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 20th DAY OF JULY, 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
90 RECORDED AT THE REQUEST OF:

CITY OF OAKDALE
WHEN RECORDED, MAIL TO:

CITY CLERK

CITY OF OAKDALE
285 NORTH THIRD AVENUE
OAKDALE, CA 95361 This space reserved for the Recorder’s Office Fees Exempt Per Government Code Section 6103.

Notice of Completion for the East A Street ADA Ramps (CP2612) as per City of Oakdale City Council Resolution 2026-____ (Attachment A).
(Total Number of Pages including title Page: 3)
91 RECORDING REQUESTED BY:

CITY OF OAKDALE
WHEN RECORDED, MAIL TO:

CITY CLERK

CITY OF OAKDALE
280 NORTH THIRD AVENUE
OAKDALE, CA 95361
SPACE IN BOX FOR RECORDER’S USE CORPORATION FORM
Notice of Completion
Notice is hereby given that:

1. The undersigned is owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the undersigned is CITY OF OAKDALE.

3. The full address of the undersigned is 285 NORTH THIRD AVENUE, OAKDALE CA 95361.

4. The nature of the title of the undersigned is: In fee.

5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are:

NAMES ADDRESSES

6. The names of the predecessors in interest of the undersigned, if the property was transferred subsequent to the commencement of the work of improvement herein referred to:

NAMES ADDRESSES
None
(If no transfer made, insert “none”.)

7. A work of improvement on the property hereinafter described was completed on May 12, 2026

8. The name of the contractor, if any, for such work of improvement was M4 Concrete& Drywall Inc. (If no contractor for work of improvement as a whole, insert “none.”)

9. The property on which said work of improvement was completed is in the city of OAKDALE, county of STANISLAUS, state of CALIFORNIA, and is described as follows:

East A Street ADA Ramp Project (CP2612)

10. The street address of said property is None
(If no street address has been officially assigned, insert “none.”) Dated:

Signature of
owner named
in paragraph 2
Jerry Ramar, City Manager of the City of Oakdale

VERIFICATION
I, the undersigned, say that I am the City Manager of the City of Oakdale, a municipal corporation, the corporation that executed the verification on behalf of said corporation; that I have read said notice; I know and understand the content thereof; and that the facts therein stated are true of my own knowledge. I declare under perjury that the foregoing is true and correct.

Dated:

Signature of
corporate
officer
above named
Jerry Ramar, City Manager of the City of Oakdale
92 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, July 20, 2026
To: Mayor Bairos and Members of the City Council
From: Colleen Andersen, Council Services Manager
Subject: Claim for Damage – Paul Story

BACKGROUND
A claim submitted against the City was received on May 12, 2026. The claim, as submitted, indicated the incident occurred on May 11, 2026. The location of the incident was listed as Clydesdale/Greger.

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

FISCAL IMPACT
No fiscal impact to date.

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

AGENDA ITEM 9.7
93 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, July 20, 2026
To: Mayor Bairos and Members of the City Council
From: Colleen Andersen, Council Services Manager
Subject: Claim for Damage – Jennie Donohue

BACKGROUND
A claim submitted against the City was received on June 1, 2026. The claim, as submitted, indicated the incident occurred on November 30, 2025. The location of the incident was listed as 1322 E. F Street, Oakdale, CA – McDonalds Parking Lot.

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 9.8
94 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, July 20, 2026
To: Mayor Bairos and Members of the City Council
From: Colleen Andersen, Council Services Manager
Subject: Claim for Damage – Todd Daniel

BACKGROUND
A claim submitted against the City was received on June 1, 2026. The claim, as submitted, indicated the incident occurred on November 30, 2025. The location of the incident was listed as 1322 E. F Street, Oakdale, CA – McDonalds Parking Lot.

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 9.9
95 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, July 20, 2026
To: Mayor Bairos and Members of the City Council
From: Colleen Andersen, Council Services Manager
Subject: Claim for Damage – Rosemary Maldonado

BACKGROUND
A claim submitted against the City was received on June 17, 2026. The claim, as submitted, indicated the incident occurred on June 5 – June 8, 2025. The location of the incident was listed as Bridle Ridge Community.

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 9.10
96 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: Monday, July 20, 2025
To: Mayor Bairos and Members of the City Council
From: Tyler Hendon, Senior Engineering Technician
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consider a Resolution Authorizing the City Manager to Accept and Execute a Grant Agreement with the FAA for the Design and Engineering of the Airport Lighting Improvement Project (CP2616)

BACKGROUND
The FAA (Federal Aviation Administration), through the Airport Infrastructure Grant (AIG) program, provides funding assistance for airport planning and development projects that enhance safety, capacity, and environmental sustainability.

Oakdale Municipal Airport (O27) has identified the need to improve airfield safety by updating and enhancing the runway and taxiway lighting. This design phase is critical to ensuring proper planning and compliance before construction and implementation. This grant is for design only. Construction would occur later, after completion of design and secured grant funding. The construction of this project will run in conjunction with the Runway Safety Project that was designed in FY25-26.

DISCUSSION
The proposed lighting and electrical improvements are needed to support the Runway Safety Project, which has recently been designed. Through the design process of the Runway Safety Project, it was determined that lighting improvement would be required to move forward.

This project includes design services for the following airport lighting improvements:
• Remove the existing Runway 10 visual approach lighting system and replace it with a newer system that helps pilots maintain the proper approach angle when landing.
• Adjust the existing Runway 28 approach lighting system to match the new runway landing area.
• Relocate runway end lights at both ends of Runway 10-28 so they line up with the updated runway layout.
• Install new runway threshold lights to clearly mark the beginning of the usable runway.
• Replace old runway and taxiway edge lights with new LED lights.

The existing runway and taxiway edge lights are aging incandescent fixtures and have deteriorated over time. The proposed project will design the replacement of these lights with modern LED fixtures installed in the existing light cans, while maintaining the existing conduit where feasible.

AGENDA ITEM 9.11
97 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: CP2616 – Airport Lighting Improvements Grant Acceptance MEETING DATE: July 20, 2026
The design work will be completed by C&S Engineers, Inc., the City’s airport engineering consultant. The scope of work includes administration, schematic design, preliminary design, final design, and bid phase services. The consultant will assist the City with FAA coordination, design documents, cost estimates, construction safety phasing plan preparation, FAA submittals, bid documents, bid review, and award recommendation.

Because the FAA gives the City only a limited amount of time to accept the grant once it is offered, staff is requesting approval in advance so the City can accept the grant within the required timeframe.

FISCAL IMPACT
The total cost of the design phase for the Airport Lighting Improvement Project is estimated at $199,856. The FAA is expected to fund 95% of the eligible costs of $189,863.

The City’s share would be $9,993, which is available within the Airport Capital Improvement Fund (Fund 658).

RECOMMENDATION
Staff recommends the City Council adopt a Resolution Authorizing the City Manager to Accept and Execute a Grant Agreement with the FAA for the Design and Engineering of the Airport Lighting Improvement Project (CP2616).

ATTACHMENTS
Attachment A: Draft City Council Resolution 2026-_
Attachment B: FAA Grant Application
98 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

CITY MANAGER TO ACCEPT AND EXECUTE A GRANT AGREEMENT WITH THE

FAA FOR THE DESIGN AND ENGINEERING OF THE AIRPORT LIGHTING IMPROVEMENT PROJECT (CP2616)
WHEREAS, the FAA, through the Airport Infrastructure Grant (AIG) program, provides funding assistance for airport planning and development projects that enhance safety, capacity, and environmental sustainability; and,
WHEREAS, Oakdale Municipal Airport (O27) has identified the need to improve airfield safety by updating and enhancing the runway and taxiway lighting fixtures; and, WHEREAS, the FAA provides a limited window to accept a grant once it is offered, preapproval is required before the grant is formally awarded; and, WHEREAS, the FAA has indicated that this project is eligible for AIG grant funding, with an anticipated FAA share of 95%, and the remaining 5% to be covered through state or local matching funds; and,
WHEREAS, the cost of the design phase for the Airport lighting Project is estimated at $119,856. The FAA is expected to fund 95% of the eligible costs of $189,863. The City’s share would be $9,993, which is available within the Airport Capital Improvement Fund (Fund 658),
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize the City Manager to accept and execute a Grant Agreement with the FAA for the Design and Engineering of the Airport Lighting Improvement Project (CP2616).

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 20th DAY OF JULY, 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
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 3URMHFW&RVW%UHDNGRZQ (attached)
 3URMHFW6NHWFK (at the request of the ADO)
 3URMHFW1DUUDWLYH (attached or within Form 5100-11/101 Part IV)  )RUP
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(O27) Oakdale Municipal Airport
538A9 (UEI: FRLAJMGE7CL3)
September 2, 2026
100

CITY OF OAKDALE
Unique Entity ID
FRLAJMGE7CL3

CAGE / NCAGE
538A9
Purpose of Registration
All Awards
Registration Status
Active Registration
Expiration Date
Sep 2, 2026
Physical Address
280 N 3RD AVE
Oakdale, California 95361-3042
United States
Mailing Address
285 N Third AVE
Oakdale, California 95361-3042
United States
Business Information
Doing Business as
(blank)
Division Name
Executive
Division Number
1910
Congressional District
California 05
State / Country of Incorporation
(blank) / (blank)
URL
https://www.oakdalegov.com
Registration Dates
Activation Date
Sep 4, 2025
Submission Date
Sep 2, 2025
Initial Registration Date
May 20, 2008
Entity Dates
Entity Start Date
Jan 1, 1906
Fiscal Year End Close Date
Jun 30
Immediate Owner
CAGE
(blank)
Legal Business Name
(blank)
Highest Level Owner
CAGE
(blank)
Legal Business Name
(blank)
Executive Compensation
Registrants in the System for Award Management (SAM) respond to the Executive Compensation questions in accordance with Section 6202 of P.L. 110-252, amending the Federal Funding Accountability and Transparency Act (P.L. 109-282). This information is not displayed in SAM. It is sent to USAspending.gov for display in association with an eligible award. Maintaining an active registration in SAM demonstrates the registrant responded to the questions.

Proceedings Questions
Registrants in the System for Award Management (SAM.gov) respond to proceedings questions in accordance with FAR 52.209-7, FAR 52.209-9, or 2. C.F.R. 200 Appendix XII. Their responses are displayed in the responsibility/qualification section of SAM.gov. Maintaining an active registration in SAM.gov demonstrates the registrant responded to the proceedings questions.

Exclusion Summary
Active Exclusions Records?
N
SAM Search Authorization
I authorize my entity's non-sensitive information to be displayed in SAM public search results:

Yes
Entity Types
Business Types
Entity Structure
U.S. Government Entity
Entity Type
US Local Government
Organization Factors
(blank)
Profit Structure
(blank)
Last updated by ALBERTO AVILA on Sep 02, 2025 at 01:54 PM CITY OF OAKDALE Feb 20, 2026 04:51:10 PM GMT
https://sam.gov/entity/FRLAJMGE7CL3/coreData?status=null Page 1 of 2 101
Socio-Economic Types
Check the registrant's Reps & Certs, if present, under FAR 52.212-3 or FAR 52.219-1 to determine if the entity is an SBA-certified HUBZone small business concern. Additional small business information may be found in the SBA's Dynamic Small Business Search if the entity completed the SBA supplemental pages during registration.

Government Types
U.S. Local Government
Municipality
City
Financial Information
Accepts Credit Card Payments
No
Debt Subject To Offset
No
EFT Indicator
0000
CAGE Code
538A9
Points of Contact
Electronic Business
ALBERT AVILA, Finance Director
285 N Third AVE
Oakdale, California 95361
United States
ALBERT AVILA, Finance Director 280 N Third AVE
Oakdale, California 95361
United States
Government Business

ALBERT AVILA
285 N Third AVE
Oakdale, California 95361
United States
Christina Smith, Assistant Finance Director 280 N Third AVE Oakdale, California 95361
United States
Service Classifications
NAICS Codes
Primary
Yes
NAICS Codes
921140
NAICS Title
Executive And Legislative Offices, Combined
Disaster Response
This entity does not appear in the disaster response registry.

Last updated by ALBERTO AVILA on Sep 02, 2025 at 01:54 PM CITY OF OAKDALE Feb 20, 2026 04:51:10 PM GMT
https://sam.gov/entity/FRLAJMGE7CL3/coreData?status=null Page 2 of 2 102
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94-6000383 FRLAJMGE7CL3
455 South 5th Avenue
Oakdale
San Joaquin Valley/Stanislaus
CA
USA: United States
95361-4024
Public Works Department Oakdale Municipal Airport
Mr. Tyler
Hendon
Senior Engineering Technician / Airport Manager
(209) 845-3640
[email protected]
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Federal Aviation Administration
City of Oakdale, Counties of San Joaquin Valley and Stanislaus, California Airfield Electrical Improvements (Design)
- Decommission and remove the existing Runway 10 VASI’s; Install a new Runway 10 PAPI; Adjust the existing Runway 28 PAPI to accommodate the displaced threshold; Relocate the existing REIL’s at both ends of Runway 10-28; Install new runway threshold lights at the newly displaced threshold locations. - Replace runway and taxiway edge lights with new LED edge lights

20.117 Airport Infrastructure Grants (AIG)
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CA10 CA10
07/01/2026 12/31/2027
$ 189,863
$ 9,993
$ 0
$ 0
$ 0
$ 0
$ 199,856
Mr. Tyler
Hendon
Senior Engineering Technician / Airport Manager
(209) 845-3640
[email protected]
105
FAA Form 5100-100 () SUPERSEDES PREVIOUS EDITION Page 1 of 7 U.S. Department of Transportation
Federal Aviation Administration
OMB CONTROL NUMBER: 2120-0569
EXPIRATION DATE: 
Application for Federal Assistance (Development and Equipment Projects) PART II – PROJECT APPROVAL INFORMATION
Part II - SECTION A
The term “Sponsor” refers to the applicant name provided in box 8 of the associated SF-424 form.

Item 1.

Does Sponsor maintain an active registration in the System for Award Management (www.SAM.gov)? Yes No
Item 2.

Can Sponsor commence the work identified in the application in the fiscal year the grant is made or within six months after the grant is made, whichever is later? Yes No N/A Item 3.

Are there any foreseeable events that would delay completion of the project? If yes, provide attachment to this form that lists the events. Yes No N/A Item 4.

Will the project(s) covered by this request have impacts or effects on the environment that require mitigating measures? If yes, attach a summary listing of mitigating measures to this application and identify the name and date of the environmental document(s).

Yes No N/A
Item 5.

Is the project covered by this request included in an approved Passenger Facility Charge (PFC) application or other Federal assistance program? If yes, please identify other funding sources by checking all applicable boxes.

Yes No N/A
7KHSroject LVincluded in an approved PFC application If included in an approved PFC application,
does the application only address AIP matching share? Yes No 7KHSroject LVincluded in DQother Federal Assistance program,WVCFDA numberLVEHORZ.

Item 6.

Will the requested Federal assistance include Sponsor indirect costs as described in 2 CFR Appendix VII to Part 200, States and Local Government and Indian Tribe Indirect Cost Proposals?
Yes No N/A
If the request for Federal assistance includes a claim for allowable indirect costs, select the applicable indirect cost rate the Sponsor proposes to apply:

De Minimis rate of 10% as permitted by 2 CFR § 200.414.

Negotiated Rate equal to % as approved by (the Cognizant Agency) on (Date) (2 CFR part 200, appendix VII).

Note: Refer to the instructions for limitations of application associated with claiming Sponsor indirect costs. 106
OMB CONTROL NUMBER: 2120-0569
OMB EXPIRATION DATE: 
FAA Form 5100-100 () SUPERSEDES PREVIOUS EDITION Page 2 of 7

PART II - SECTION B
Certification Regarding Lobbying
The declarations made on this page are under the signature of the authorized representative as identified in box 21 of form SF-424, to which this form is attached. The term “Sponsor” refers to the applicant name provided in box 8 of the associated SF-424 form.

The Authorized Representative certifies, to the best of his or her knowledge and belief, that:
(1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the Sponsor, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement.
(2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the Authorized Representative shall complete and submit Standard Form-LLL, ‘‘Disclosure Form to Report Lobbying,’’ in accordance with its instructions. (3) The Authorized Representative shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 107
OMB CONTROL NUMBER: 2120-0569
OMB EXPIRATION DATE: 
FAA Form 5100-100 () SUPERSEDES PREVIOUS EDITION Page 3 of 7 PART II – SECTION C
The Sponsor hereby represents and certifies as follows:

1. Compatible Land Use – The Sponsor has taken the following actions to assure compatible usage of land adjacent to or in the vicinity of the airport:

2. Defaults – The Sponsor is not in default on any obligation to the United States or any agency of the United States Government relative to the development, operation, or maintenance of any airport, except as stated herewith:

3. Possible Disabilities – There are no facts or circumstances (including the existence of effective or proposed leases, use agreements or other legal instruments affecting use of the Airport or the existence of pending litigation or other legal proceedings) which in reasonable probability might make it impossible for the Sponsor to carry out and complete the Project or carry out the provisions of the Grant Assurances, either by limiting its legal or financial ability or otherwise, except as follows:

4. Consistency with Local Plans – The project is reasonably consistent with plans existing at the time of submission of this application) of public agencies that are authorized by the State in which the project is located to plan for the development of the area surrounding the airport.

5. Consideration of Local Interest – It has given fair consideration to the interest of communities in or near where the project may be located.

6. Consultation with Users – In making a decision to undertake an airport development project under Title 49, United States Code, it has consulted with airport users that will potentially be affected by the project (§ 47105(a)(2)).

7. Public Hearings – In projects involving the location of an airport, an airport runway or a major runway extension, it has afforded the opportunity for public hearings for the purpose of considering the economic, social, and environmental effects of the airport or runway location and its consistency with goals and objectives of such planning as has been carried out by the community and it shall, when requested by the Secretary, submit a copy of the transcript of such hearings to the Secretary. Further, for such projects, it has on its management board either voting representation from the communities where the project is located or has advised the communities that they have the right to petition the Secretary concerning a proposed project.

8. Air and Water Quality Standards – In projects involving airport location, a major runway extension, or runway location it will provide for the Governor of the state in which the project is located to certify in writing to the Secretary that the project will be located, designed, constructed, and operated so as to comply with applicable and air and water quality standards. In any case where such standards have not been approved and where applicable air and water quality standards have been promulgated by the Administrator of the Environmental Protection Agency, certification shall be obtained from such Administrator. Notice of certification or refusal to certify shall be provided within sixty days after the project application has been received by the Secretary.

The land surrounding the airport is currently zoned for agricultural uses. It is recommended the land uses surrounding the airport remain in an agricultural designation. Height and hazard zoning in the vicinity of the airport is regulated by the Stanislaus County Airport Land Use Commission.

None
None
Yes
Yes
Yes
N/A
N/A
108
OMB CONTROL NUMBER: 2120-0569
OMB EXPIRATION DATE: 
FAA Form 5100-100 () SUPERSEDES PREVIOUS EDITION Page 4 of 7 PART II – SECTION C (Continued)

9. Exclusive Rights – There is no grant of an exclusive right for the conduct of any aeronautical activity at any airport owned or controlled by the Sponsor except as follows:

10. Land – (a) The sponsor holds the following property interest in the following areas of land, which are to be developed or used as part of or in connection with the Airport subject to the following exceptions, encumbrances, and adverse interests, all of which areas are identified on the aforementioned property map designated as Exhibit “A”>@ The Sponsor further certifies that the above is based on a title examination by a qualified attorney or title company and that such attorney or title company has determined that the Sponsor holds the above property interests. (b) The Sponsor will acquire within a reasonable time, but in any event prior to the start of any construction work under the Project, the following property interest in the following areas of land on which such construction work is to be performed, all of which areas are identified on the aforementioned property map designated as Exhibit “A”>@ (c) The Sponsor will acquire within a reasonable time, and if feasible prior to the completion of all construction work under the Project, the following property interest in the following areas of land which are to be developed or used as part of or in connection with the Airport as it will be upon completion of the Project, all of which areas are identified on the aforementioned property map designated as Exhibit “A” >@ 1 State the character of property interest in each area and list and identify for each all exceptions, encumbrances, and adverse interests of every kind and nature, including liens, easements, leases, etc. The separate areas of land need only be identified here by the area numbers shown on the property map.

None
Sponsor maintains property interest as depicted within the property table onthe Exhibit A property map dated February 2024 (FAA AIP No. 3-06-0168-017-2020)
N/A
N/A
109
OMB CONTROL NUMBER: 2120-0569
OMB EXPIRATION DATE: 
FAA Form 5100-100 () SUPERSEDES PREVIOUS EDITION Page 5 of 7 PART III – BUDGET INFORMATION – CONSTRUCTION
SECTION A – GENERAL
 $VVLVWDQFH/LVWLQJ Number:
 Functional or Other Breakout:

SECTION B – CALCULATION OF FEDERAL GRANT
Cost Classification
Latest Approved
Amount
(Use only for
revisions)
Adjustment
+ or (-) Amount
(Use only for
revisions)
Total
Amount
Required

1. Administration expense

2. Preliminary expense

3. Land, structures, right-of-way

4. Architectural engineering basic fees

5. Other Architectural engineering fees

6. Project inspection fees

7. Land development

8. Relocation Expenses

9. Relocation payments to Individuals and Businesses

10. Demolition and removal

11. Construction and project improvement

12. Equipment

13. Miscellaneous

14. Subtotal (Lines 1 through 13)

15. Estimated Income (if applicable)

16. Net Project Amount (Line 14 minus 15)

17. Less: ,QHOLJLEOHExclusions (Section COLQHJ)

18. Subtotal (Lines 16 through 17)

19. Federal Share requested of Line 1

20. Grantee share

21. Other shares

22. TOTAL PROJECT (Lines 19, 20 & 21)

20.117
Airport Infrastructure Grant (IIJA-AIG)
$ 3,624
15,000
181,232
$ 199,856
199,856
$ 199,856
189,863
9,993
$ 199,856
110
OMB CONTROL NUMBER: 2120-0569
OMB EXPIRATION DATE: 
FAA Form 5100-100 () SUPERSEDES PREVIOUS EDITION Page 6 of 7 SECTION C – EXCLUSIONS

23. Classification (Description of non-participating work) Amount ,QHOLJLEOHfor
Participation
a.
b.
c.
d.
e.
f.
g. Total
SECTION D – PROPOSED METHOD OF FINANCING NON-FEDERAL SHARE

24. Grantee Share – Fund Categories Amount
a. Securities
b. Mortgages
c. Appropriations (Ey Applicant)
d. Bonds
e. Tax Levies
f. NonCash
g. Other (Explain)

h. TOTAL - Grantee share

25. Other Shares
a. State
b. Other
c. TOTAL - Other Shares

26. TOTAL NON-FEDERAL FINANCING
SECTION E – REMARKS
($ttach sheets if additional space LVrequired)
Amount
9,993
$ 9,993
$ 9,993
Preliminary Expenses are for the IFE and Environmental costs. 111
OMB CONTROL NUMBER: 2120-0569
OMB EXPIRATION DATE: 
FAA Form 5100-100 () SUPERSEDES PREVIOUS EDITION Page 7 of 7 PART IV ±PROGRAM NARRATIVE
(Suggested Format)
PROJECT:

AIRPORT:

1. Objective:

2. Benefits Anticipated:

3. Approach: (See approved Scope of Work in Final Application)

4. Geographic Location:

5. If Applicable, Provide Additional Information:

6. Sponsor’s Representative: (include address & telephone number) Airfield Electrical Improvements (Design)
(O27) Oakdale Municipal Airport
This project involves designing airfield electrical improvements to support the displacement of the runway threshold at both ends of Runway 10-28. Decommission and remove the existing Runway 10 VASI’s; Install a new Runway 10 PAPI; Adjust the existing Runway 28 PAPI to accommodate the displaced threshold; Relocate the existing REIL’s at both ends of Runway 10-28; Install new runway threshold lights at the newly displaced threshold locations. In addition, the existing runway and taxiway edge lights are deteriorating and require replacement (upgrading all aging incandescent edge lights with new LED edge lights installed in the existing light cans).

The threshold displacement at the Runway 28 end is required to reduce the limits of the Runway Safety Area (RSA), avoiding grading non-conformance with the existing drainage channel east of that runway end. At the opposite end, the threshold displacement is required to reduce the limits of the Runway Object Free Area (ROFA), avoiding non-conformance with an existing fence encroachment west of the Runway 10 end.

The design of this project will be completed through traditional design contract. C&S Engineers, Inc. of Sacramento, CA will serve as the airport’s consultant to lead this effort. The design is anticipated to be completed January 2027, and bids are anticipated to be opened March/April 2027.

A complete Scope of Work and project Exhibit is included following this section.

Oakdale Municipal Airport is located approx. 3 miles South East of the central business district of the City of Oakdale, CA.

CATEX approved by the FAA January 28, 2026
Tyler Hendon, Senior Engineering Technician / Airport Manager 455 S. 5th Avenue, Oakdale, CA 95361
P: (209) 845-3640 / [email protected]
112
June 4, 2026
Mr. Tyler Hendon
Oakdale Municipal Airport
455 S. Fifth Avenue,
Oakdale CA, 95361
Subject: Oakdale Municipal Airport
Airfield Electrical Improvements
Oakdale, California
Engineering Design and Bidding Services
SCHEDULE A – Scope of Work
Dear Mr. Hendon,
C&S Engineers, Inc. (C&S/CONSULTANT) is pleased to submit this proposal to provide professional engineering services for the City of Oakdale (Sponsor) to design an airfield electrical improvements project at Oakdale Municipal Airport (O27) located in the City of Oakdale, Stanislaus County, California.

We propose to provide the services described herein.

Project Description:

This project involves designing airfield electrical improvements to support the displacement of the runway threshold at both ends of Runway 10-28. The threshold displacement at the Runway 28 end is required to reduce the limits of the Runway Safety Area (RSA), avoiding grading non-conformance with the existing drainage channel east of that runway end. At the opposite end, the threshold displacement is required to reduce the limits of the Runway Object Free Area (ROFA), avoiding non-conformance with an existing fence encroachment west of the Runway 10 end.

The airfield electrical improvements include the following:
• Decommission and remove the existing Runway 10 VASI’s. • Install a new Runway 10 PAPI.
• Adjust the existing Runway 28 PAPI to accommodate the displaced threshold. • Relocate the existing REIL’s at both ends of Runway 10-28. • Install new runway threshold lights at the newly displaced threshold locations.

In addition, the existing runway and taxiway edge lights are deteriorating and require replacement. The project scope therefore includes upgrading all aging incandescent edge lights with new LED edge lights installed in the existing light cans. The existing conduit and conductors will remain in place, while new transformers will be installed for each light. This project is intended to be funded through the FAA’s Airport Infrastructure Grant (AIG) program.
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 www.cscos.com  (916) 364-1470  [email protected]  7801 Folsom Blvd., Suite 210, Sacramento, CA 92826 Mr. Tyler Hendon
June 4, 2026

Scope of Services
For this project, we anticipate the involvement of the following disciplines:
• Airport
• Site/Civil
• Electrical

ADMINISTRATION PHASE
The CONSULTANT shall aid the SPONSOR by acting as its liaison and Project coordinator with the FAA during the Project’s design. In addition, the CONSULTANT shall assist the SPONSOR in the preparation of paperwork required to secure funds for the Project. The specific services to be provided or furnished for this Phase of the Project are the following:

1. Schedule coordination- CONSULTANT shall provide continued coordination so that project schedules are met for each phase of work included in this contract.

2. Perform project management duties such as project planning, invoice preparation, schedule coordination and coordination of design team.

3. Preparation of grant application package for the project; coordination of their execution by the SPONSOR; and submission to the funding agencies

4. Preparation of reimbursement request packages; coordination of their execution by the SPONSOR; and submission to the funding agencies.

5. Provide to SPONSOR monthly project status reports.

6. Coordinate and schedule Progress Project Meeting with SPONSOR.

7. Coordinate design deliverable stages with the SPONSOR and FAA.

8. Preparation of the FAA grant closeout package for this project.

SCHEMATIC DESIGN PHASE (30%)
The Schematic Design Phase is intended to identify and evaluate alternatives to provide cost-effective and practical solutions for the work items identified. The CONSULTANT will evaluate alternatives through contacts with local authorities, field investigations, and a practical design approach. The Project’s design will take advantage of local knowledge and experience and will utilize expertise from recent construction projects in an effort to design a cost-effective Project. The specific services to be provided or furnished for this Phase of the Project are the following:

1. Schedule and conduct a pre-design meeting with the SPONSOR to review the scope of services and become familiar with the Project requirements and operational concerns during the Project’s construction.

2. Acquire and review record documents (such as plans, specifications, reports, and studies) to become familiar with data that is available for the Project.

3. Perform a preliminary Project site inspection to further familiarize the design team with Project areas.
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June 4, 2026

4. Prepare preliminary plans identifying required topographic field surveys, subsurface soils investigations, and other field investigative programs. Develop a schedule of completion of required surveys and investigations to minimize interference with airport and tenant operations.

Coordinate schedule with SPONSOR and supervise programs at the Project site as necessary.

5. Acquire the necessary topographic survey and existing utility information for the Project site, including related office computations and drafting.

6. Develop preliminary cable circuitry requirements. Investigate existing electrical system capacities and perform preliminary design of electrical power distribution and control systems.

7. Perform Preliminary Siting for the PAPI’s in accordance with FAA AC 150/5340-30 in order to determine horizontal location of PAPI equipment, check for obstacle clearance, elevations, angles and TCH.

8. Develop schematic design plans to include preliminary horizontal layouts.

9. Prepare an outline of general and technical specifications FAA AC 150/5370-10 or other sources as applicable.

10. Coordinate FAA reimbursable agreement for FAA-owned or non-Fed NAVAID or visual aid design, construction, and flight checks.

11. Prepare preliminary opinion of probable construction costs for each major element of the Project.

12. Develop a draft construction safety phasing plan (CSPP) that endeavors to limit interference by the Project’s construction with airport and tenant operations.

13. Perform an internal quality control review on schematic design documents.

14. Submit schematic design to the SPONSOR for their review.

15. Schedule and conduct a schematic design review meeting with the SPONSOR to review the schematic design and potential for Modifications to FAA standards.

PRELIMINARY DESIGN PHASE (60%)
The services to be performed during this Phase consist generally of services required to furnish the SPONSOR with a set of Preliminary Plans, Specifications, Opinion of Probable Construction Cost and Engineer’s Report.

The specific services to be provided or furnished for this Phase of the Project are the following:

1. Using applicable forms or FAA AGIS tool, submit requests for Modifications to FAA Standards if needed.

2. Conduct site inspections to verify topographic survey, inventory lighting features and other Project-related existing physical features and facilities.

3. Develop preliminary airfield lighting layouts, including light fixture spacing and cable circuitry requirements. Investigate existing electrical system capacities and perform preliminary design of electrical power distribution and control systems.

4. Develop preliminary visual aids designs for PAPI, REIL’s, and Approach Lighting.

5. Finalize coordination of the FAA reimbursable agreement for this work. 115
 www.cscos.com  (916) 364-1470  [email protected]  7801 Folsom Blvd., Suite 210, Sacramento, CA 92826 Mr. Tyler Hendon
June 4, 2026

6. Investigate existing electrical system capacities and perform preliminary design of electrical power distribution and control systems.

7. Prepare preliminary designs of structural Project elements, such as PAPI, REIL’s and disconnect foundations.

8. Update draft CSPP based on preliminary design.

9. Prepare preliminary Contract Drawings (approximately 60% complete) providing sufficient detail for review of design concepts by the SPONSOR and the FAA.

10. Develop supplemental general specifications using FAA standards from FAA AC 150/5370-10.

11. Develop technical specifications expected to be required for the proposed work using FAA standards from FAA AC 150/5370-10.

12. Update opinion of probable construction cost to reflect the outcomes of preliminary Project design.

13. Prepare a written design report documenting items such as design concepts, assumptions, and alternative designs. Identify conflicts with or deviations from FAA standards for design items, and request a waiver from the FAA if necessary.

14. Perform an internal quality control review on all design documents.

15. Submit sufficient copies of preliminary design documents to the SPONSOR and the FAA for their review and comment.

16. Schedule and conduct a preliminary design review meeting to discuss and resolve SPONSOR and FAA comments.

FINAL DESIGN PHASE
The services included under this Phase shall generally consist of services required to furnish the SPONSOR with a complete set of Contract Documents for the Project, including Final Plans, Specifications, Engineer’s Design Report, and opinion of probable construction costs. Services to be performed or furnished during this Phase may include revising the preliminary submittal information to comply with SPONSOR and then completion of the final design. Plans and Specifications, suitable for unit price bidding, will be completed; final design will be coordinated with the SPONSOR and a complete set of bid documents will be furnished to the SPONSOR. A final opinion of probable construction cost and the final Design Report will also be prepared and submitted. A final Construction Safety and Phasing Plan will be included as part of the Contract Documents.

The specific services to be provided or furnished for this Phase of the Project are the following:

1. Finalize NAVAID designs for PAPI, REIL’s, Approach Lighting, electrical power distribution and system designs, and detail installations.

2. Finalize PAPI siting and location in accordance with FAA AC 150/5340-30 and perform an OCS survey check to verify no obstruction penetrate the surface.

3. Finalize structure designs and detail Portland cement concrete, reinforcing bar, and other related installations.
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June 4, 2026

4. Prepare final Contract Drawings. It is anticipated that the final drawings will consist of the following sheets:

Sheets Name
1 Title Sheet
2 Quantities for Canvass of Bids and Sheet Index
3 General Notes and Legend
4 General Plan & Survey Control
5-7 Construction Safety Phasing Plans and Details
8-9 Existing Conditions Plans
10-11 Demolition Plans
12-13 Soil Erosion and Sediment Control Plans & Details 14-18 Electrical Improvement Plans
19-22 Electrical Details

5. Perform a detailed quantity takeoff of all bid items to be included on the Contract Drawings and in the General Specifications of the Contract Documents.

6. Finalize General Specifications

7. Finalize written Technical Specifications for all construction materials and installations

8. Finalize CSPP and include in Specifications and on the Contract Drawings.

9. Prepare final opinion of probable construction costs based upon the actual bid items and quantity takeoffs.

10. Finalize design report to be consistent with the final design.

11. Submit both the construction safety phasing plan and 7460 form electronically to the FAA.

12. Perform final internal quality control review on all design documents.

13. Submit draft final documents to the SPONSOR and FAA for final review and comment.

14. Schedule and conduct draft final review meeting with the SPONSOR and the FAA to discuss and resolve final comments.

15. Reproduce and submit sufficient copies of bid documents to SPONSOR for bidding purposes. Bid documents shall consist of the Contract Drawings and Specifications.

BID PHASE
The Bid Phase is that time frame between completion of the design process and beginning of actual construction when the SPONSOR publicly advertises and receives bids, awards contracts to the lowest responsible bidder, and executes a construction contract to perform the work with the successful contractor(s). The CONSULTANT shall assist the SPONSOR during this Phase as required.

The specific services to be provided or furnished for this Phase of the Project are the following:

1. Assist SPONSOR in the advertisement of the Project and issuance of bid documents. 117
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June 4, 2026

2. Receive and respond as required to questions from potential bidders regarding the Contract Documents.

3. Schedule and conduct pre-bid conference if requested by SPONSOR and advise SPONSOR on matters relating to design. Prepare meeting minutes of the pre-bid conference.

4. Prepare addenda to the bid documents after advertisement and prior to bidding as required upon the SPONSOR’s approval.

5. Upon receipt of bids, perform bid reviews. The bid review shall include items such as a check of the contractor’s bid extensions, bid security, execution of bid, non-collusive bidding certificate, EEO certification, statement of surety’s intent, addenda receipt, "Buy American "certificate, subcontractors and suppliers list, Disadvantaged Business Enterprise (DBE) certification, eligibility certification, corporate bidder’s certification, non- discrimination statement and non-segregated facilities certificate. Request evidence of competency and evidence of financial responsibility from the contractor. Review contractor’s list of personnel, list of equipment, and financial statement.

Formal contact of the contractor's references shall be made upon SPONSOR’s request or if the contractor has no past working relationship with CONSULTANT, SPONSOR, FAA, or CALTRANS.

6. Prepare final bid tabulation, recommendation/rejection of award to the SPONSOR, and a sample award letter. Request concurrence of award from the FAA.

DESIGN ASSUMPTIONS
The conditions and considerations in developing the scope and fee for the project described above include:

1. As-built drawings and/or CAD files are available and will be provided by the SPONSOR prior to a field visit.

2. Existing electrical service can support the new work within this proposal without the addition of new electrical service.

3. Access to the site for inspection/survey can only be performed during day hours and will be coordinated by the SPONSOR. SPONSOR will coordinate the necessary escort for the CONSULTANT and subcontractors to access the restricted areas located within “movement” areas of the airport.

No-fee access to the site is provided.

4. No badging or training necessary and if needed we will be escorted to the investigation location.

5. Cost evaluations will be based on bid prices from recent project at the airport and other similar regional airports.

6. Preparation of one (1) bid package for public bidding.

7. SPONSOR will advertise the Project and issuance of bid documents.

8. SPONSOR to coordinate and submit permit application, if required.

9. Soil and groundwater are not contaminated.

10. NAVAIDS design will be in accordance with all applicable FAA Advisory Circulars and Orders unless otherwise directed by the SPONSOR.
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 www.cscos.com  (916) 364-1470  [email protected]  7801 Folsom Blvd., Suite 210, Sacramento, CA 92826 Mr. Tyler Hendon
June 4, 2026