TON
CITY OF IONE
IONE, CA 95640
REGULAR MEETING STARTS AT 6:00 PM
NOTE: CLOSED SESSION STARTS AT 5:00 PM
Mayor Stacy Rhoades
Vice Mayor Jody Maita
Councilmember Dominic Atlan
Councilmember Alison LaFayne
Councilmember Jack Mitchell
AT 1 E. MAIN STREET, IONE, CA 95640
AND VIA ZOOM
The City of lone is inviting you to a scheduled Zoom meeting.
Join Zoom Meeting
https://zoom.us/j/2351961316?pwd=d31WTW0zbVJLblpQNXBDQWtpZkRyUT09 Meeting ID: 235 196 1316
Passcode: 95640
Tuesday, September 2, 2025
THE CITY OF IONE IS A GENERAL LAW CITY DEDICATED TO PROVIDING LEADERSHIP,
ACCOUNTABILITY, AND FISCAL INTEGRITY WHILE PROMOTING ECONOMIC OPPORTUNITIES AND MAINTAINING A HIGH QUALITY OF LIFE FOR OUR CITIZENS.
PLEASE LIMIT PUBLIC COMMENT/TESTIMONY TO FOUR MINUTES
Gov't. Code $54954.3
The Ione City Council welcomes, appreciates, and encourages participation in the City Council Meeting. The City Council reserves the right to reasonably limit the total time for public comment on any particular noticed agenda item as it may deem necessary.
Full staff reports and associated documents are available for public review at the Office of the City Clerk, City Hall, 1 E. Main Street, Ione, CA. Hard copies may be obtained for $3.60 for pages 1- 5 and $.45 for each additional page. Documents that are not available when the agenda is posted will be made available for public review at the meeting.
A. ROLL CALL
B. CLOSED SESSION - 5:00 PM
1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of litigation pursuant to Government Code § 54956.9(d)(4): 1 potential case
OF IONE
CITY OF IONE
IONE, CA 95640)
FOR
2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code § 54956.9(d)(2):
1 potential case
If all matters are not completed prior to the regular meeting start time, the City Council will convene to Closed Session after the Regular Meeting ends.
C. RECONVENE TO OPEN SESSION - 6:00 PM
D. PLEDGE OF ALLEGIANCE
E. REPORT OUT OF CLOSED SESSION
F. APPROVAL OF AGENDA
G. PRESENTATIONS/ANNOUNCEMENTS: None
H. PUBLIC COMMENT: EACH SPEAKER IS LIMITED TO 4 MINUTES NOTE: This is the time for members of the public who wish to be heard on matters that do not appear on the Agenda. Persons may address the City Council at this time on any subject within the jurisdiction of the lone City Council.
Please be mindful of the 4 minute time limit per person. Pursuant to the Brown Act, the City Council may not take action or engage in a detailed discussion on an item that does not appear on the Agenda. However, matters that require Council action will be referred to staff for a report and/or recommendation for possible action at a future Council meeting. Is there anyone in the audience who wishes to address the Council at this time? I. INFORMATION ITEMS: None
All matters listed under this category are for information only with no action to be taken by the City Council.
J. CONSENT CALENDAR:
All matters listed under this category are considered to be routine and will be enacted by one motion. Any item may be removed for discussion and possible action and made a part of the regular agenda at the request of a Councilmember (s).
1. Warrants - September 2, 2025
K. PUBLIC HEARING: None
TONE
CITY OF IONE
IONE, CA 95640
L. REGULAR AGENDA:
1. Presentation and Updates by RRM Design Group Regarding Howard Park Master Plan.
2. Update on Wastewater/Tertiary Plant Operations and Capital Improvements - Justin Granados, WaterStone, LLC.
3. Appointment of Parks & Recreation Commissioner to Fill One (1) Vacancy for the Term of September 2025 through September 2027.
4. Approval of Professional Services Agreement with Weber Ghio & Associates, Inc. for Building Department Services.
M. REPORTS AND COMMUNICATIONS FROM CITY ATTORNEY
N. REPORTS AND COMMUNICATIONS FROM CITY MANAGER
O. COUNCIL COMMENTS/COMMITTEE REPORTS/FUTURE AGENDA ITEMS P. ADJOURNMENT
NOTICE REGARDING CHALLENGES TO DECISIONS
ursuant to all applicable laws and regulations, including without limitation, Calitorni overnment Code Section 65009 and or California Public Resources Code Section 21177 if voi ish to challenge in court any of the above decisions (regarding planning, zoning and/c ivironmental decisions), you may be limited to raising only those issues vou or someone el raised at the public hearing(s) described in this notice/agenda, or in written correspondence delivered to the City at, or prior to, this public hearing.
ADA COMPLIANCE STATEMENT
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk Janice Traverso at (209) 274-2412, ext. 102.
Notification 24 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 1 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity # GL Account Description Net Invoice Number Date Number Check Amount
ALPHA ANALYTICAL LABORATORIES INC
508577 CITY OF IONE COWRF TERTIARY PLANT 08/25/25 08/25 3131-92-6215 3131 PROF SERVICES 42.00 Total 508577: 42.00
508233-CRKW COWRF TERTIARY PLANT 08/18/25 08/25 3131-92-6215 3131 PROF SERVICES 42.00 Total 5086233-CVRK_JWS: 42.00
5086532-CVRK_JW 1 CITY OF IONE COWRF TERTIARY PLANT 08/19/25 08/25 3131-92-6215 42.00 Total 5086532-CVRK_JWS: 42.00
5086534 CVRK_JW 1 CITY OF IONE COWRF TERTIARY PLANT 08/19/25 08/25 3131-92-6215 3131 PROF SERVICES 42.00 Total 5086534-CVRK_JWS: 42.00
5086536-CVRK_JW 1 CITY OF IONE COWRF TERTIARY PLANT 08/19/25 08/25 3131-92-6215 3131 PROF SERVICES 42.00 Total 5086536-CVRK_JWS: 42.00
5086538-CVRK_JW 1 CITY OF IONE COWRF TERTIARY PLANT 08/19/25 08/25 3131-92-6215 3131 PROF SERVICES 42.00 Total 5086538-CVRK_JWS: 42.00
5086701-CVRK_JW 1 CITY OF IONE COWRF 08/20/25 08/25 3131-92-6215 3131 PROF SERVICES 280.00 Total 5086701-CVRK_JWS: 280.00
5086793-CVRK_JW 1 CITY OF IONE COWRF TERTIARY PLANT 08/20/25 08/25 3131-92-6215 3131 PROF SERVICES 42.00 Total 5086793-CVRK_JWS: 42.00
5087021-CVRK_JW 1 CITY OF IONE COWRF TERTIARY PLANT 08/21/25 08/25 3131-92-6215 3131 PROF SERVICES 42.00 Agenda Item J.
Total 5087021-CVRK_JWS: 42.00
5087575-CVRK_JW 1 CITY OF IONE COWRF TERTIARY PLANT 08/25/25 08/25 3131-92-6215 3131 PROF SERVICES 42.00
1. City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 2 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity # GL. Account Description Net Invoice Number Date Number Check Amount
Total 5087575-CVRK_JWS: 42.00
5087576-CVRK_JW 1 CITY OF IONE COWRE TERTIARY PLANT 08/25/25 08/25 3131-92-6215 3131 PROF SERVICES 42.00 Total 5087576-CVRK_JWS: 42.00
5087578-CVRK_JW 1 CITY OF IONE COWRF TERTIARY PLANT 08/25/25 08/25 3131-92-6215 3131 PROF SERVICES 42.00 Total 5087578-CVRK_JWS: 42.00
5088069-CVRK_JW 1 CITY OF IONE COWRF TERTIARY PLANT 08/27125 08/25 3131-92-6215 3131 PROF SERVICES 42.00 Total 5088069-CVRK_JWS: 42.00
5088254-CVRK_JW CITY OF IONE COWRE TERTIARY PLANT 08/28/25 08/25 3131-92-6215 3131 PROF SERVICES 42.00 Total 5088254-CVRK_JWS: 42.00
5088255-CVRK_JW 1 CITY OF IONE COWRF TERTIARY PLANT 08/28/25 08/25 3131-92-6215 PROF SERVICES 42.00 Total 5088255-CVRK_JWS: 42.00
AMADOR COUNTY SHERIFF'S DEPT
4TH Q DISPATCH S FOURTH QUARTER DISPATCH SERVICES - 24/25 08/04/25 06/25 1111-70-6220 . 49 OTHER CONTRACTUAL SERVICES 71,358.00 Total 4TH Q DISPATCH SVCS 24/25: 71,358.00
AMADOR TREE SERVICE
056 PERRY EARL PARK 08/21/25 08/25 9514-50-8813 224 CAPITAL OUTLAY-OTHER THAN BLDG 5,000.00 • Total 056: 5,000.00
AT&T
334117480X0825 POLICE DEPT INTERNET 08/24/25 08/25 9670-70-6160 49 COMMUNICATIONS 249.69 Total 334117480X0825: 249.69
AXIOS HOMES
0071497 1 IONE ELEMENTARY SCHOOL ACCESS ROAD WORK 08/12/25 1111-00-2510 DUE TO DEVELOPER - AXIOS HOMES 138,051.91
COMPLETE
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: "3 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount
Total 0071497: 138,051.91
BENEFIT COORDINATORS CORPORATION
17319 ADMIN LIFE INS (ADMIN) 08/28/25 06/25 1111-65-5211 HEALTH INS 53.60 17319 ADMIN LIFE INS (PD) 08/28/25 06/25 9670-65-5211 HEALTH INS 26.80 17319 ADMIN LIFE INS (FD) 08/28/25 06/25 9675-65-5211 HEALTH INS 26.80 17319 ADMIN LIFE INS (PW) 08/28/25 06/25 1111-92-5211 HEALTH INS 26.80 17319 LIFE INS (EMPLOYEES) 08/28/25 06/25 1111-65-5211 HEALTH INS 376.25 Total 17319: 510.25
17320 ADMIN LIFE INS (ADMIN) 08/28/25 07125 1111-65-5211 HEALTH INS 53.60 17320 ADMIN LIFE INS (PD) 08/28/25 07/25 9670-65-5211 HEALTH INS 26.80 17320 ADMIN LIFE INS (FD) 08/28/25 07/25 9675-65-5211 HEALTH INS 26.80 17320 ADMIN LIFE INS (PW) 08/28/25 07/25 1111-92-5211 HEALTH INS 26.80 17320 LIFE INS (EMPLOYEES) 08/28/25 07/25 1111-65-5211 HEALTH INS 376.25 Total 17320: 510.25
17321 ADMIN LIFE INS (ADMIN) 08/28/25 08/25 1111-65-5211 HEALTH INS 53.60 17321 ADMIN LIFE INS (PD) 08/28/25 08/25 9670-65-5211 HEALTH INS 26.80 17321 ADMIN LIFE INS (FD) 08/28/25 08125 9675-65-5211 HEALTH INS 26.80 17321 ADMIN LIFE INS (PW) 08/28/25 08/25 1111-92-5211 HEALTH INS 26.80 17321 LIFE INS (EMPLOYEES) 08/28/25 08/25 1111-65-5211 HEALTH INS 376.25 Total 17321: 510.25
17322 ADMIN LIFE INS (ADMIN) 08/28/25 08125 1111-65-5211 HEALTH INS 53.60 17322 ADMIN LIFE INS (PD) 08/28/25 08/25 9670-65-5211 HEALTH INS 26.80 17322 ADMIN LIFE INS (FD) 08/28/25 08/25 9675-65-5211 HEALTH INS 26.80 17322 ADMIN LIFE INS (PW) 08/28/25 08/25 1111-92-5211 HEALTH INS 26.80 LIFE INS (EMPLOYEES) 08/28/25 08/25 1111-65-5211 HEALTH INS 376.25 Total 17322: 510.25
CAL.NET INC
391770 CALEA COMPLIANCE FEE 08/28/25 08/25 1111-65-6160 220 COMMUNICATIONS 2.97 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 4 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity # GL Account Description Net Invoice Number Date Number Check Amount
Total 391770: 2.97
3917769 1 WIRELESS SUPREME #10560 08/28/25 08/25 1111-65-6160 220 COMMUNICATIONS 107.45 Total 3917769: 107.45
3917771 PROTECT SILVER 08/28/25 08/25 1111-65-6160 COMMUNICATIONS 6.95 Total 3917771: 6.95
CHARLES NEUERBURG
081625 EB HALL EVENT DEPOSIT REFUND 08/18/25 08/25 1111-00-1119 220 DEPOSIT CLEARING ACCOUNT 820.00 Total 081625: 820.00
DAVID TAUSSIG & ASSOC. INC
2507145 D25-80266.000 IONE/CFD 2005-2 1A FY 25-26 07/31/25 07/25 9111-65-6215 PROF & SPEC SERV - ADMIN CFD 2,090.00 Total 2507145: 2,090.00
2507146 D25-80270.000 IONE/CFD 2009-3 FY 25-26 07/31/25 07/25 9111-65-6215 PROF & SPEC SERV - ADMIN CFD 1,092.50 Total 2507146: 1,092.50
2507147 D25-80267.000 IONE/CFD 2005-2 1A 2 FY 25-26 07/31/25 07/25 9111-65-6215 PROF & SPEC SERV - ADMIN CFD 1,250.00 Total 2507147: 1,250.00
2507148 D25-80268.000 IONE/CFD 2005-2 IA3 FY 25-26 07/31/25 07/25 9111-65-6215 PROF & SPEC SERV - ADMIN CFD 1,900.00 Total 2507148: 1,900.00
2507149 D25-80269.000 IONE/CFD 2006-1 FY 25-26 07/31/25 07/25 9111-65-6215 PROF & SPEC SERV - ADMIN CFD 1,571.25 Total 2507149: 1,571.25
ECO URBAN DESIGNS INC.
1911 LANDSCAPE MAINTENANCE @CASTLE OAKS 08/01/25 08/25 8221-92-6190 MAINT OF BLDGS, STRUCT, GROUND 2,515.00 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 5 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount
Total 1911: 2,515.00
HASA
1063341 HASACHLOR, 1 CARGO TANK 08/14/25 08/25 4111-92-6113 241 CHEMICALS 687.82 Total 1063341: 687.82
1064441 HASACHLOR, 1 CARGO TANK 08/14/25 08/25 4111-92-6113 CHEMICALS 687.82 Total 1064441: 687.82
HUNT & SONS INC.
570038 FIRE DEPT FUEL 08/15/25 08/25 9675-75-6201 FUEL 717.79 570038 FIRE DEPT FUEL 08/15/25 08/25 9613-75-6201 FUEL 897.24 570038 FD FUEL 08/15/25 08/25 1111-75-6201 50 FUEL 179.45 Total 570038: 1,794.48
IONE ACE HARDWARE
50428 1 FIRE DEPT-WOOD GLUE BOTTLE-DOWEL 07/02/25 9675-75-6100 SERVICES & SUPPLIES 16.14 Total 50428: 16.14
55413 PW-QUICKCRETE - SOCCER SLIDE REPAIR. 08/01/25 08/25 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 21.53 Total 55413: 21.53
55422 PW - VALVE KEY 4-WAY 08/01/25 08/25 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 12.92 Total 55422: 12.92
55788 1 FIRE DEPT - HYDRANT MAINT - PAINT & PAINT 08/03/25 08/25 9675-75-6120 SPECIAL DEPT 60.30
SUNDRIES
Total 55788: 60.30
55940 PW-TRASH CAN-SQUIRREL & CRITTER FOOD 08/04/25 08/25 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 65.70 Total 55940: 65.70
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 6 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount
56118 1 GAL CHAIN OIL 08/05/25 08/25 1111-92-6203 223 MAINT & OPERATIONS - EQUIPMENT 24.77 Total 56118: 24.77
56126 PW-BOTTLED WATER 08/05/25 08/25 1111-92-6111 OFFICE EXPENSE 21.30 Total 56126: 21.30
56144 14" CHAIN SAW 08/05/25 08/25 1111-92-6203 MAINT & OPERATIONS - EQUIPMENT 49.54 Total 56144: 49.54
56285 PW-LEATHER GLOVES 08/06/25 08/25 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 38.77 Total 56285: 38.77
56419 FIRE DEPT - PLUMBING/HEATING/COLLING NIPPLE- 08/06/25 08/25 9675-75-6130 TOOLS & SM. EQUIP 32.73
FLANGE FLOOR-FASTERNER
Total 56419: 32.73
56450 PW-CHAINSAW CHAIN 08/07/25 08/25 1111-92-6203 MAINT & OPERATIONS - EQUIPMENT 31.24 Total 56450: 31.24
56615 PLIERS-CONN CUTT-TERM RING-TUBE HEAT SHRINK 08/08/25 08/25 1111-92-6130 TOOLS & SMALL EQUIP 53.83 Total 56615: 53.83
57126 1 PW-FUSE CART ELECTRICAL - POOL 08/11/25 08/25 4111-92-6191 MAINT/OPERATIONS OF POOL 62.47 Total 57126: 62.47
57137 1 PW-SAW BLADE-FUEL 08/11/25 08/25 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 89.41 Total 57137: 89.41
57157 PW-MARKING PAINT WHITE - SIDEWALK REPAIR 08/11/25 08/25 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND • 10.76 Total 57157: 10.76
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 7 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity # GL Account Description Net Invoice Number Date Number Check Amount
57179 PW - RENTAL CUTOFF SAW 08/11/25 08/25 1111-92-6203 MAINT & OPERATIONS - EQUIPMENT 75.43 Total 57179: 75.43
57247 1 FIRE - VEHICLE MAINT 08/11/25 08/25 9675-75-6202 50 VEHICLE MAINT. 23.67 Total 57247: 23.67
57292 LUMBER-BLDG MATERIALS-HARDWARE 08/12/25 08/25 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 255.30 Total 57292: 255.30
57306 MASON LINE & REEL 08/12/25 08/25 1111-92-6130 245 TOOLS & SMALL EQUIP 17.23 Total 57306: 17.23
57357 FUEL FILTER FOR VEHICLE 08/12/25 08/25 9675-75-6202 50 VEHICLE MAINT. 10.76 Total 57357: 10.76
57398 MASKING TAPE-STUCCO TAPE 08/12/25 08/25 1111-92-6190 245 MAINT OF BLDGS, STRUCT, GROUND 23.25 Total 57398: 23.25
57527 PAINT 08/13/25 08/25 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 43.74 Total 57527: 43.74
57542 WORK GLOVES-ROTARY HAND CULTIVATOR 08/13/25 08/25 4121-67-6125 242 COMMUNITY & YOUTH PROGRAMS 114.18 Total 57542: 114.18
57550 1 PVC 08/13/25 08/25 1111-92-6190 222 MAINT OF BLDGS, STRUCT, GROUND 3.87 Total 57550: 3.87
57561 REPAIR COUPLING 08/13/25 08/25 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 9.69 Total 57561: 9.69
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 8 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity # GL. Account Description Net Invoice Number Date Number Check Amount
57562 FASTENER 08/13/25 08/25 9675-75-6203 50 MAINT & OPER - MEASURE M 41.19 Total 57562: 41.19
57657 PEDESTAL FAN 08/14/25 08/25 1111-65-6111 OFFICE EXPENSE 45.24 Total 57657: 45.24
57681 1 TORCH 08/14/25 08/25 1111-92-6130 245 TOOLS & SMALL EQUIP 36.61 Total 57681: 36.61
57807 SPRAY PAINT 08/15/25 08/25 1111-92-6190 245 MAINT OF BLDGS, STRUCT, GROUND 9.69 Total 57807: 9.69
57808 MASKING TAPE-ROLLER-PAINTBRUSH 08/15/25 08/25 1111-92-6190 245 MAINT OF BLDGS, STRUCT, GROUND 45.20 Total 57808: 45.20
57996 READY MIX CONCRETE 08/16/25 08/25 9675-75-6190 MAINT OF BLDGS 15.06 Total 57996: 15.06
58361 BOTTLED WATER 08/18/25 08/25 1111-92-6111 245 OFFICE EXPENSE 14.20 Total 58361: 14.20
58393 PW - EDGEBROOK SIDEWALK - CONCRETE 08/18/25 08/25 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 466.54 Total 58393: 466.54
58438 PICNIC HILL GRATE 08/18/25 08/25: 1111-92-6190 221 MAINT OF BLDGS, STRUCT, GROUND 6.66 Total 58438: 6.66
58508 GLOVE 08/19/25 08/25 1111-92-6130 245 TOOLS & SMALL EQUIP 15.07 Total 58508: 15.07
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 9 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Date Number Check Amount
58552 MENDERHOSE 08/19/25 08/25 1111-75-6203 50 MAINT & OPERATIONS - EQUIPMENT 11.60 Total 58552: 11.60
58636 FASTENER 08/19/25 08/25 1111-75-6203 50 MAINT & OPERATIONS - EQUIPMENT 8.40 Total 58636: 8.40
59001 SWITCH GRAND 08/22125 08/25 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 1.50 Total 59001: • 1.50
59523 ELECTRICAL TAPE-FASTENER-DISC-BUTT SPLICE 08/25/25 08/25 9675-75-6202 50 VEHICLE MAINT. 23.52 Total 59523: 23.52
59682 SAFETY METAL GAS CAN 5 GAL 08/26/25 08/25 1111-92-6130 245 TOOLS & SMALL EQUIP 86.19 Total 59682: 86.19
60085 1 TABLE FAN 12" 08/28/25 08/25 1111-92-6111 OFFICE EXPENSE 89.99 Total 60085: 89.99
IONE PLAZA LLC
SEPTEMBER 2025 POLICE DEPT RENT 09/01/25 08/25 9513-70-8812 49 CAPITAL OUTLAY - BUILDINGS 3,537.60 SEPTEMBER 2025 POLICE DEPT RENT 09/01/25 08/25 9670-70-6170 49 UTILITIES 162.25 Total SEPTEMBER 2025: 3,699.85
JAMIE IRVING
082025 RETURN CREDIT ON ACCT #2468.02 PROPERTY 08/20/25 08/25 3111-48-4805 54 SEWER SERVICE CHARGES 189.36 SOLD
082025 RETURN CREDIT ON ACCT #2468.02 PROPERTY 08/20/25 08/25 3121-48-4850 SEWER SERVICE CHARGES 52.74 SOLD 3/13/25
Total 082025: 242.10
KRETH INC.
36988 FILL DIRT - SOCCER FIELDS 08/14/25 08/25 9514-50-8813 226 CAPITAL OUTLAY-OTHER THAN BLDG 334.03 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 10 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL. Peri GL. Account Activity# GL Account Description Net Invoice Number Date Number Check Amount
Total 36988: 334.03
LEDGER DISPATCH
46107 ad for PICNIC HILL HOWARD PARK 08/01/25 08/25 4511-50-9700 221 TRANSFERS OUT 171.08 46107 ad for PUBLIC NOTICE HUNT PROPANE 08/01/25 08/25 1111-80-6218 221 SERVICES TO BE BILLED 105.56 Total 46107: 276.64
LIFE- ASSIST INC
1619115 ZOLL CPR STAT-PADZ, HVP MULT-FUNCTION 07/16/25 07/25 9675-75-6100 SERVICES & SUPPLIES 193.95
ELECTRODES
Total 1619115: 193.95
1624530 INSTANT COLD PACK - MEDICUT PARAMEDIC 07/31/25 07/25 9675-75-6120 SPECIAL DEPT 85.53
SHEARS - WINDOW PUNCH
Total 1624530: 85.53
1626357 BATTERY LIMN02 AND HEART START ADULT 08/07/25 07125 1111-75-6100 50 SERVICES & SUPPLIES 322.40 Total 1626357: 322.40
1632662 1 HEARTSTART ADULT SMART PADS CARTRIDGE 08/28/25 08/25 9675-75-6100 50 SERVICES & SUPPLIES 161.30 Total 1632662: 161.30
MACKEY, KEN
8101_08-28-25 STATION SUPPLIES-PAPER TOWELS 08/28/25 08/25 9675-75-6111 50 OFFICE 109.87 Total 8101_08-28-25: 109.87
NAPA AUTO PARTS
011029 FD - 2 YR WARRANTY BATTERY 05/13/25 05/25 1111-75-6202 VEHICLE MAINT 277.65 Total 011029: 277.65
011215 1 FD - SPIN ON AIR DRYER 05/15/25 05/25 1111-75-6202 VEHICLE MAINT 80.26 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 11 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account i Activity# GL Account Description Net Invoice Number Date Number Check Amount
Total 011215: 80.26
011428 1 FD - RETURNED ITEM 08/16/25 05/25 1111-75-6202 50 VEHICLE MAINT 80.26- Total 011428: 80.26-
0183387 SPIN-ON GL 08/05/25 08/25 1111-92-6203 245 MAINT & OPERATIONS - EQUIPMENT 142.48 Total 0183387: 142.48
018555 JUMPSTARTER 08/07/25 08/25 9675-75-6202 251 VEHICLE MAINT. 129.03 Total 018555: 129.03
10077 FD - STARTER PUSH BUTTON SWITCHES 05/01/25 08/25 1111-75-6202 50 VEHICLE MAINT 80.59 Total 10077: 80.59
16149 2005 FORD RANGER - OIL FILTER/PANEL 07/10/25 07/25 1111-92-6202 245 VEHICLE MAINT 164.19
FILTER/SPIN-ON FLUID FILTER/AIR FILTER
Total 16149: 164.19
17052 1 FIRE DEPT TRUCK - PRESTON AVE - BRAKES 08/21/25 07/25 9675-75-6202 VEHICLE MAINT. 366.37 Total 17052: 366.37
17085 FD TRUCK - SPIN ON FILTER/OIL FILTER 08/22/25 07125 9675-75-6202 VEHICLE MAINT. 186.02 Total 17085: 186.02
17140 1 FD - MOWEY MAINTENANCE - OIL 08/22/25 07/25 9675-75-6203 251 MAINT & OPER - MEASURE M 182.70 Total 17140: 182.70
NORTHERN CALIF CITIES SELF INS
2 2025-2028 LABILITY BANKING LAYER 50% 08/15/25 1111-94-6230 INSURANCE 3,000.00 2025-2026 LIABILITY BANKING LAYER 50% 08/15/25 08/25 2111-94-6230 INSURANCE 250.00 2025-2026 LIABILITY BANKING LAYER 50% 08/15/25 08/25 3111-94-6230 INSURANCE LIABILITY 1,250.00 2025-2026 LIABILITY BANKING LAYER 50% 08/15/25 08/25 3131-94-6230 PROPERTY INSURANCE 500.00 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 12 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount
Total 3121: 5,000.00
NTU TECHNOLOGIES INC
13289 2,500 GAL 929 DELIVERED 08/12/25 08/25 3131-92-6113 3131 CHEMICALS 30,815.21 Total 13289: 30,815.21
PG & E
0811230561-3X082 1 17 E MAIN ST 08/19/25 08/25 1111-65-6170 UTILITIES 4.83 Total 0811230561-3X0825: 4.83
1300942413-9X082 1 CHURCH STES 08/19/25 08/25 1111-92-6170 UTILITIES 16.15 Total 1300942413-9X0825: 16.15
1493085298-4X082 1 UTILITIES 08/21/25 08/25 1111-92-6170 225 UTILITIES 15.94 Total 1493085298-4X0825: 15.94
1707746359-8X082 1EDGEBROOK DRIVE - SEWER LIFT PUMP 08/19/25 08/25 1111-94-6170 UTILITIES 201.71 Total 1707746359-8X0825: 201.71
2092737318-1X082 1 HOWARD PARK HWY 124 PUMP 08/18/25 07/25 1111-92-6170 UTILITIES 3,767.37 Total 2092737318-1X0825: 3,767.37
2134403982-7X082 1 HORSE ARENA 08/18/25 07/25 4311-92-6170 515.30 Total 2134403982-7X0825: 515.30
2292622148-6X082 08/20/25 08/25 9613-75-6170 251 UTILITIES 801.60 2292622148-6X082 ¿ UTILTES UTILITIES 08/20/25 08/25 9675-75-6170 251 UTILITIES 801.59 Total 2292622148-6X0825: 1,603.19
2477984994-2X082 1 FIREHOUSE - WEST JACKSON ST 08/19/25 08/25 9675-75-6170 UTILITIES 237.40 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 13 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity # GL Account Description Net Invoice Number Date Number Check Amount
Total 2477984994-2X0825: 237.40
2770243162-1X082 1 17 E MAIN STREET REAR 08/19/25 08/25 1111-65-6170 UTILITIES 40.78 Total 2770243162-1X0825: 40.78
2936909818X0725 1NEMA GENERATOR ACCOUNT 7-9-25 TO 8-7-25 08/07/25 07/25 3131-92-6170 UTILITIES 38.82 Total 2936909818X0725: 38.82
3034727877-9X082 1 WEST MARLETTE 7 MANOR DRIVE 08/12/25 07/25 8221-92-6170 UTILITIES 88.48 Total 3034727877-9X0825: 88.48
3118061205-8X082 CFD LIGHTS 08/13/25 07/25 8221-92-6170 UTILITIES 2,100.94 Total 3118061205-8X0825: 2,100.94
3159727869-1X082 1 CITY OF IONE STREET LIGHTS 08/13/25 07/25 8221-92-6170 UTILITIES 2,331.75 Total 3159727869-1X0825: 2,331.75
5082729455-9X082 1 PRESTON AVE & SUTTER VACANT LOT 08/19/25 08/25 1111-92-6170 UTILITIES 30.11 Total 5082729455-9X0825: 30.11
7283130664-1X082 MAIN ST & SACRAMENTO PARK & RIDE LOT AREA 08/19/25 08/25 1111-70-6170 !! 1,133.83 7283130664-1X082: MAIN ST & SACRAMENTO PARK & RIDE AREA 08/19/25 08/25 9670-70-6170 1,133.82 Total 7283130664-1X0825: 2,267.65
7290630706-0X072 1 HOWARD PARK HORSE BARN 08/18/25 08/25 4311-92-6170 UTILITIES 105.00 Total 7290630706-0X0725: 105.00
8676007650-4X082 1 HOWARD PARK - 600 S CHURCH ST 08/19/25 08/25 1111-92-6170 221 UTILITIES 117.96 Total 8676007650-4X0825: 117.96
City of lone Unpaid invoice Report - UNPAID INV. REPORT Page: 14 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Date Number Check Amount
9035594982-8X082 412 EAGLE DRIVE 08/19/25 08/25 8221-92-6170 UTILITIES 215.35 Total 9035594982-8X0825: 215.35
9373962863-9X072 1 CITY HALL 08/18/25 08/25 1111-65-6170 UTILITIES 1,910.23 Total 9373962863-9X0725: 1,910.23
PRESTIGE CHEMICALS
02-01033 ASPHALT PATCH 07/28/25 07/25 2111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 346.44 Total 02-01033: 346.44
PROCLEAN SUPPLY
607937 BATH TISSUE AND TORK ROLL TOWELS 08/14/25 08/25 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 405.29 Total 607937: 405.29
RUBINI TREE SERVICE, INC.
TREE WORK_08-1 TREE WORK TRAIN DEPOT 08/19/25 08/25 9520-92-6190 225 MAINTENANCE GROUNDS, FACILITY 3,750.00 Total TREE WORK_08-19-25: 3,750.00
SHRED CITY
3080481325 SHRED BIM 08/15/25 08/25 1111-65-6111 OFFICE EXPENSE 200.00 3080481325 SHRED BIN 08/15/25 08/25 9670-70-6111 OFFICE 100.00 Total 3080481325: 300.00
SIERRA FOOTHILL FIRE EXTINGUISHER
17818 1 POLICE DEPT EXTINGUISHER RECHARGED & 07/31/25 07/25 9670-70-6119 49 SAFETY EQUIP 10.00
INSPECTED
Total 17818: 10.00
STAPLES BUSINESS ADVANTAGE
603773701 LG DOORSTOP - KEURIG PODS 07/25/25 07/25 1111-65-6111 OFFICE EXPENSE 53.12 Total 603773701: 53.12
6037737073 DURACELL AA 4PK & POP UP NOTE 07/25/25 07/25 1111-65-6111 OFFICE EXPENSE 91.11 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 15 Posting period: 08/25 Aúg 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Check Amount
Total 6037737073: 91.11
6037737074 BRIGHT YELLOW CARD STOCK-BLUE COVER STOCK 07/25/25 07/25 1111-65-6111 OFFICE EXPENSE 114.20 -PENTEL ENERGEL PEN
Total 6037737074: 114.20
6037737075 HEAVY DUTY IN BINDER 07/25/25 07/25 1111-65-6111 OFFICE EXPENSE 88.89 Total 6037737075: 88.89
6037737076 HP 49A BLACK-COPY PAPER 07/25/25 07/25 1111-65-6111 OFFICE EXPENSE 412.65 Total 6037737076: 412.65
STAPLES BUSINESS CREDIT
6037737071 DOOR STOP-KEURIG COFFEE PODS 07125125 07/25 1111-65-6111 OFFICE EXPENSE 53.12 Total 6037737071: 53.12
6037737072 DW TWIN WIRE NOTEBOOK LARGE 07/25/25 07/25 1111-65-6111 OFFICE EXPENSE 15.51 Total 6037737072: 15.51
6037737073 BATTERIES-POP UP NOTES 07/25/25 07/25 1111-70-6111 OFFICE 91.11 Total 6037737073: 91.11
6037737074 BRIGHT YELLOW CARDSTOCK-BLUE CARDSTOCK- 07/25/25 07/25 1111-65-6111 OFFICE EXPENSE 114.20
PENTEL ENERGEL PENS
Total 6037737074: 114.20
6037737075 HEAVY DUTY VIEW BINDER 07/25/25 07/25 1111-65-6111 OFFICE EXPENSE 88.89 Total 6037737075: 88.89
6037737076 1 HP INK-COPY.PAPER 07/25/25 07/25 1111-65-6111 OFFICE EXPENSE 412.65 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 16 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount
Total 6037737076: 412.65
6040556530 BINDER CLIPS-KEURIG PODS-TAPE-COPY PAPER 08/25/25 08/25 1111-65-6111 OFFICE EXPENSE 314.06 6040556530 COIN ENVELOPE 08/25/25 08/25 1111-92-6111 OFFICE EXPENSE 92.80 6040556530 COPY PAPER 08/25/25 08/25 1111-70-6111 49 OFFICE 68.10 Total 6040556530: 474.96
TOMMY'S GARAGE
23761 2022 FORD EX PD SERVICE 08/25/25 08/25 9670-70-6202 49 VEHICLE MAINT 89.38 Total 23761: 89.38
WATERSTONE SERVICES, LLC
1065 08/27125 08/25 3111-92-6222 CONTRACT OPERATOR COSTS 20,550.40
CASTLE OAKS WATER RECLAMATION FACILITY
1065 OPERATIONS OF THE CITY'S SEWER COLLECTION 08127125 08/25 3131-92-6222 CONTRACT OPERATION COSTS 20,550.40
SYSTEM, WASTEWATER TREATMENT SYSTEM &
CASTLE OAKS WATER RECLAMATION FACILITY
Total 1065: 41,100.80
WEATHERBY-REYNOLDS-FRITSON
43275 1 TRAIN DEPOT - PROJ MGR - SITE REVISIONS - AS 08/08/25 08/25 9520-50-8812 225 CAPITAL OUTLAY-BUILDING 425.00 BUILTS
Total 43275: 425.00
WHITEBRENNER, LLP
53077 GENERAL MUNICPAL 08/18/25 06/25 1111-68-6210 PROF & SPEC SERVICES-ATTORNEY 8,057.35 Total 53077: 8,057.35
53078 LITIGATION 08/18/25 06/25 1111-68-6210 PROF & SPEC SERVICES-ATTORNEY 2,209.30 Total 53078: 2,209.30
53079 1 CONTRACTS 08/18/25 06/25 1111-68-6210 PROF & SPEC SERVICES-ATTORNEY 108.62 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 17 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account i Activity# GL Account Description Net Invoice Number Date Number Check Amount
Total 53079: 108.62
53080 LABOR AND EMPLOYMENT 08/18/25 06/25 1111-68-6210 PROF & SPEC SERVICES-ATTORNEY 251.12 Total 53080: 251.12
53081 REAL ESTATE/ LAND USE 08/18/25 06/25 3131-68-6221 3131 PROF SERVICES -LEGAL 896.88 Total 53081: 896.88
53082 TERTIARY 03/18/25 06/25 3131-68-6221 PROF SERVICES -LEGAL 914.81 53082 SEWER 08/18/25 06/25 3111-65-6215 PROF SERVICES 914.81 Total 53082: 1,829.62
53083 1 CASTLE OAKS DEVELOPMENT PROJECT 08/18/25 06/25 1111-46-4626 DEVELOPER REIMBURSEMENT 18.75 Total 53083: 18.75
53084 CASTLE OAKS GOLF COURSE 08/18/25 06/25 1111-68-6210 PROF & SPEC SERVICES-ATTORNEY 11,307.62 Total 53084: 11,307.62
53085 HR 08/18/25 06/25 1111-68-6212 PROF SERVICES-HUMAN RESOURCES 717.50 Total 53085: 717.50
53086 1 TERTIARY 08/18/25 06/25 3131-68-6221 3131 PROF SERVICES -LEGAL 861.00 Total 53086: 861.00
53087 1 WASTEWATER TREATMENT FACILITY 08/18/25 06/25 3111-65-6215 PROF SERVICES 932.75 Total 53087: 932.75
53239 GENERAL MUNICIPAL 08/19/25 07/25 1111-68-6210 PROF & SPEC SERVICES-ATTORNEY 20,380.33 Total 53239: 20,380.33
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 18 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Date Number Check Amount
53240 LITIGATION 08/19/25 07/25 1111-68-6210 PROF & SPEC SERVICES-ATTORNEY 11,053.95 Total 53240: 11,053.95
53241 CONTRACTS - 08/19/25 1111-68-6210 PROF & SPEC SERVICES-ATTORNEY 4,557.92 Total 53241: 4,557.92
53242 LABOR & EMPLOYMENT 08/19/25 07/25 1111-68-6210 PROF & SPEC SERVICES-ATTORNEY 896.87 Total 53242: 896.87
53243 REAL ESTATE/LAND USE 08/19/25 07/25 1111-68-6210 PROF & SPEC SERVICES-ATTORNEY 8,394.76 Total 53243: 8,394.76
53244 1 CASTLE OAKS GOLF COURSE 08/19/25 07/25 1111-68-6210 PROF & SPEC SERVICES-ATTORNEY 13,890.82 Total 53244: 13,890.82
53245 1 HR 08/19/25 07/25 1111-68-6212 PROF SERVICES-HUMAN RESOURCES 768.75 Total 53245: 768.75
53246 1 TERTIARY TREATMENT PLANT 08/19/25 07/25 3131-68-6221 3131 PROF SERVICES -LEGAL 896.88 Total 53246: 896.88
53247 1 WASTEWATER TREATMENT FACILITY 08/19/25 07/25 3111-65-6215 PROF SERVICES 1,253.63 Total 53247: 1,253.63
53248 1 CODE ENFORCEMENT 08/19/25 07/25 1111-68-6210 PROF & SPEC SERVICES-ATTORNEY 1,004.50 Total 53248: 1,004.50
WILKINSON PORTABLES
17188 PORTA POTTY BIWEEKLY SERVICE - 305S MILLS ST 08/08/25 9520-50-6114 RENTALS 215.00 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 19 Posting period: 08/25 Aug 29, 2025 04:40PM
Invoice Seq.# Description Invoice GL Peri GL Account Activity # GL Account Description Net Invoice Number Date Number Check Amount
Total 17188: 215.00
WILLDAN
630556 FREIGHT/COURIER/DELIVERY 08/20/25 08/25 1111-46-4626 1046 DEVELOPER REIMBURSEMENT 80.36 Total 630556: 80.36
WIZIX TECHNOLOGY GROUP
514965 TYPE V STAPLES 08/21/25 08/25 1111-65-6111 OFFICE EXPENSE 107.48 514965 TYPE V STAPLES 08/21/25 08/25 2111-65-6111 OFFICE EXPENSE 8.27 514965 TYPE V STAPLES 08/21/25 08/25 3111-65-6111 OFFICE EXPENSE 41.33 514965 TYPE V STAPLES 08/21/25 08/25 3131-65-6111 OFFICE EXPENSE 8.27 Total 514965: 165.35
Total : 431,745.85
Grand Totals: 431,745.85
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
1111-00-1119 820.00 .00 820.00
1111-00-2510 138,051.91 100 138,051.91
1111-46-4626 99.11 100 99.11
1111-65-5211 1,719.40 1,719.40
1111-65-6111 2,111.12 2,111.12
1111-65-6160 117.37 117.37
1111-65-6170 1,955.84 .00 1,955.84
1111-68-6210 82,113.16 .00 82,113.16
1111-68-6212 1,486.25 1,486.25
1111-70-6111 159.21 159.21
1111-70-6170 1,133.83 .00 1,133.83
1111-70-6220 71,358.00 71,358.00
1111-75-6100 322.40 322.40
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 20 Posting period: 08/25 Aug 29, 2025 04:40PM
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
1111-75-6201 179.45 179.45
1111-75-6202 438.50 80.26- 358.24
1111-75-6203 20.00 20.00
1111-80-6218 105.56 105.56
1111-92-5211 107.20 107.20
1111-92-6111 218.29 218.29
1111-92-6130 208.93 208.93
1111-92-6170 3,947.53 .00 3,947.53
1111-92-6190 1,509.82 .00 1,509.82
1111-92-6202 164.19 164.19
1111-92-6203 323.46 323.46
1111-94-6170 201.71 201.71
1111-94-6230 3,000.00 3,000.00
2111-65-6111 8.27 .00 8.27
2111-92-6190 346.44 .00 346.44
2111-94-6230 250.00 250.00
3111-48-4805 189.36 .00 189.36
3111-65-6111 41.33 41.33
3111-65-6215 3,101.19 3,101.19
3111-92-6222 20,550.40 .00 20,550.40
3111-94-6230 1,250.00 .00 1,250.00
3121-48-4850 52.74 52.74
3131-65-6111 8.27 .00 8.27
3131-68-6221 3,569.57 .00 3,569.57
3131-92-6113 30,815.21 .00 30,815.21
3131-92-6170 38.82 .00 38.82
3131-92-6215 868.00 .00 868.00
3131-92-6222 20,550.40 00 20,550.40
3131-94-6230 500.00 500.00
4111-92-6113 1,375.64 .00 1,375.64
4111-92-6191 62.47 00 62.47
4121-67-6125 114.18 .00 114.18
4311-92-6170 620.30 .00 620.30
4511-50-9700 171.08 .00 171.08
8221-92-6170 4,736.52 .00 4,736.52
8221-92-6190 2,515.00 00 2,515.00
9111-65-6215 7,903.75 7,903.75
9513-70-8812 3,537.60 .00 3,537.60
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 21 Posting period: 08/25 Aug 29, 2025 04:40PM
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
9514-50-8813 5,334.03 5,334.03
9520-50-6114 215.00 215.00
9520-50-8812 425.00 .00 425.00
9520-92-6190 3,750.00 .00 3,750.00
9613-75-6170 801.60 .00 801.60
9613-75-6201 897.24 .00 897.24
9670-65-5211 107.20 .00 107.20
9670-70-6111 100.00 .00 100.00
9670-70-6119 10.00 .00 10.00
9670-70-6160 249.69 .00 249.69
9670-70-6170 1,296.07 .00 1,296.07
9670-70-6202 89.38 .00 89.38
9675-65-5211 107.20 107.20
9675-75-6100 371.39 .00 371.39
9675-75-6111 109.87 .00 109.87
9675-75-6120 145.83 .00 145.83
9675-75-6130 32.73 .00 32.73
9675-75-6170 1,038.99 .00 1,038.99
9675-75-6190 15.06 .00 15.06
9675-75-6201 717.79 .00 717.79
9675-75-6202 739.37 .00 739.37
9675-75-6203 223.89 .00 223.89
Grand Totals: 431,826.11 80.26- 431,745.85
Summary by General Ledger Posting Period
GL Posting Period Debit Credit Net
05/25 357.91 80.26- 277.65
06/25 99,058.76 .00 99,058.76
07/25 83,979.26 .00 83,979.26
08/25 248,430.18 .00 248,430.18
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 22 Posting period: 08/25 Aug 29, 2025 04:40PM
Summary by General Ledger Posting Period
GL Posting Period Debit Credit Net
Grand Totals:
431,826.11 80.26- 431,745.85
OF Agenda Item L. 3.
TOME
CITT OF IONE
IOVE. C4 95640
LIFORNIA
DATE: SEPTEMBER 2, 2025
TO: MEMBERS OF THE CITY COUNCIL
FROM: STACY RHOADES, MAYOR
SUBJECT: APPOINTMENT TO PARK & RECREATION COMMISSION
RECOMMENDED ACTION:
Appoint Anna Catelli to the Park & Recreation Commission to fill the vacancy left by Larry Caputo, who resigned and appointed to the Planning Commission on July 1, 2025. Ms. Catelli's appointment is effective September, 2025 through September, 2027.
BACKGROUND:
According to the lone Municipal Code, Chapter 2.36.030, the Mayor shall appoint the members of the Park & Recreation Commission, with the approval of the City Council to serve terms of two years.
ATTACHMENT:
Letter from Ms. Anna Catelli
To City Of lone, Attn City Manager July 25, 2025
My name is Anna Catelli and I am inquiring about a spot on the Parks and Recreation Committee. I was born and raised in lone and after living elsewhere for the last 20 years, I am now back in our great little town with my husband raising our 2 boys. I own/operate Church and Main, the coffee shop here in town and my husband works in the Public Works Department.
The reason I would like to join this committee is to help make a positive impact on the community, specifically recreation, for the city of lone. My kids play baseball and soccer on these fields, regularly use the playgrounds and have had many birthday parties here so it is near and dear to my heart. I see all the promise that our parks have and would love to contribute to their success and operation.
Thanks so much for your consideration,
Anna Catelli
615 Morning Glory Circle
(707) 591-3836
7/25/25
Agenda Item L. 4.
PROFESSIONAL SERVICES AGREEMENT
related to Building Department Services
THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is entered into by and between the CITY OF IONE, a California municipal corporation ("City"), and WEBER, GHIO & ASSOCIATES INC., a California corporation ("Consultant"). City and Consultant may herein be referred to individually as a "Party" and collectively as the "Parties." There are
RECITALS
A. City requires consultant services for assistance with City's Building Department and plan check services on an on-call basis.
Consultant has submitted to City a scope of proposed consultant services, as further described in Exhibit A attached hereto ("Services").
Exhibit A (Rates. Consultant will perform the Services according to the rate schedule described in D.. Consultant represents that it is qualified, willing, and able to provide the Services to City.
Consulan s pertoman or the sedicine to enter into this Aprement to provide the terms for NOW, THEREFORE, in consideration of the promises and covenants set forth below, the Parties agree as follows:
AGREEMENT
Consulting Services. Consultant agrees to perform the Services described in Exhibit A attached hereto. Any request for performance of services in addition to the Services described in Exhibit A will not be compensated unless the Parties agree in writing. Consultant shall not commence performance of individual projects or task orders unless authorized by City in writing.
Compensation. City will pay Consultant according to the Rates set forth in Exhibit A. Consultant will maintain a log of time spent on performing the Services. On monthly basis, Consultant will provide an invoice to City, in reasonable and understandable Professional Services Agreement
4938-3083-0350, v. 2
time inform Consultant in writing of the disputed portion. In no event will the Services exceed the Rates provided in Exhibit A, unless agreed to by City and Consultant through an amendment to this Agreement.
l'erm. This Agreement will become effective once executed by the Parties ar ill continue in effect until the Services provided herein have been completed ("Term" Termination. City and or Consultant may terminate this Agreement without cause or reason at any time, by notifying Consultant in writing of City's desire to terminate this Agreement ("Termination Notice"). Upon receipt of a Termination Notice, Consultant shall immediately cease performing the Services. Consultant will be entitled to compensation for Services actually performed up until the date that Consultant receives the Termination Notice.
Upon receipt of the Termination Notice, all documents or materials prepared on behalf of City relating to the Services will be delivered to City as soon as possible, but no later than fourteen (14) days after receipt of the Termination Notice. City may also terminate this Agreement for cause based on Consultant's malfeasance, or the loss or suspension of any licenses, permits, or registrations required for the continued provision of the Services. If City terminates this Agreement for cause, Consultant will be liable to City for any excess costs that City incurs for completion of the Services.
5. City Request to Temporarily Suspend Services. City may, at any time and for any reason, direct Consultant in writing to temporarily suspend performance of the Services.
Consultant will not resume performance of the Services until receiving written permission from City to resume the Services.
Confidential Information. Consultant understands and agrees that, in the performance of Services, Consultant may have access to private or confidential information or privileged communications that may be owned or controlled by City, and that the disclosure of such information or communications may be damaging to City (Confidential Information").
Consultant will not, during or after the Term, disclose to any third party any Confidential Information without the prior written consent of City. If City gives Consultant written authorization to make any such disclosure, Consultant will do so only within the limits of that authorization. Such authorization does not guarantee that City will grant any further disclosure of Confidential Information.
Performance by Key Employee. Consultant represents to City that Matt Ospital will be the person primarily responsible for performance of the Services and all communications related to the Services. City enters into this Agreement in reliance on that representation by Consultant.
Facilities and Equipment. Consultant will, at its sole cost and expense, provide all facilities, documents, materials, and equipment that may be required to perform the Services City shall pay Consultant for reimbursable expenses specified in the rate schedule in Exhibit A that are incurred related to Consultant's performance of the Services. Such reimbursable costs shall be invoiced and billed to City on a monthly basis.
Professional Services Agreement
4938-3083-0350, v. 2
Property of City. The following will be considered the property of City and will be available to City at City's request:
Documents. All reports, drawings, graphics, computer materials, and working papers produced in connection with the Services ("Documents"). Nothing herein will be interpreted as prohibiting or limiting City's right to assign all or some of City's interest in the Products and Data. All products and data produced and collected by prohibiting or limiting City's right to assign all or some of City's interest in the Products and to deliver co Cily l Delmer and ol Consultan grace, a is expense and i a incy mamt
10. Duties of City. In order to permit Consultant to render the Services, City will, at its own expense and in a timely manner:
that Consultant may reasonably refine to petion, the sal; end documens in City's possion Promptly review any and all documents and materials submitted to City b Consultant in order to avoid unreasonable delays in Consultant's performance of the Services Promptly notify Consultant of any fault or defect in the performance of the Services hereunder.
Inspections by City. Consultant will provide City every reasonable opportunity to determine that the Services are being competently performed in accordance with this Agreement. All work done and materials furnished, if any, will be subject to review, inspection and approval by City.
12. Progress Reports. Upon City's request, Consultant will provide, in a form acceptable to City, written progress reports of all work, oral and written observations, opinions, recommendations, analyses, progress, and conclusions related to Consultant's performance of the Services.
13. Consultant's Books and Records.
(a) City will have access at all reasonable times to all reports, records, files ontract documents, personnel, and other records and documents necessary to audit and verify Professional Services Agreement
4938-3083-0350, v. 2
the charges to City under this Agreement.
(b) Consultant will maintain any and all ledgers, books of accounts, invoices, Ange central or unprinto ride 5 years late or the chal pa yo cly coder this pursuant to this Agreement.
(c) Any Documents, Products and Data, or such other records or documents produced in connection with the Services will be made available for review or inspection by City, upon written request by the City Manager or his or her designee.
Subcontractors. Consultant will directly perform the Services and will not directly subcontract any portion of the Services without the prior written consent of City. Any such subcontractor will be required to comply with the terms and conditions of this Agreement.
Representations of Consultant. City relies upon the following representations by Consultant in entering into this Agreement:
Qualifications. Consultant represents that it is qualified to perform the Services and that it possesses the necessary licenses, permits, and registrations required to perform the Services, or will obtain such licenses or permits prior to the time such licenses or permits are required. Consultant represents and warrants to City that Consultant will, at Consultant's sole cost and expense, obtain or keep in effect at all times during the Term any licenses, permits, and registrations that are legally required for Consultant to practice Consultant's profession during the time the Services are rendered.
Consultant Performance. Consultant represents and warrants that all Services under this Agreement will be performed in a professional manner and in accordance with generally accepted standards, customs, practices, and procedures for the Services.
Consultant will adhere to accepted professional standards as set forth by relevant professional associations. All work or products completed by Consultant will be completed using the best practices available for the profession and will be free from any defects. Consultant agrees that, if a Service is not so performed, in addition to all of its obligations under this Agreement and under law, Consultant will re-perform or replace the unsatisfactory Service at no additional expense to City.
Compliance with Laws and Standards. Consultant will comply with all 222502
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Independent Contractor. Consultant will employ, at its own expense, all personnel reasonably necessary to perform the Services. All acts of Consultant, its agents, officers, employees, and all others acting on behalf of Consultant ("Consultant's Agents") relating to this Agreement will be performed as independent contractors. Consultant anc Consultant's Agents will represent and conduct themselves as independent contractors and not as employees of City. Consultant will have no authority to bind City to any obligation or incur any obligation on behalf of City whatsoever, except as City may specify in writing. Consultant will have no authority to act on behalf of City in any capacity whatsoever as an agent, except as City may specify in writing.
18. Administration. The City Manager, or his or her designee, is responsible for the interpretation and administration of the provisions of this Agreement. Should a disagreement arise between the Parties with respect to the City Manager's interpretation or administration of any provision of this Agreement, such decision shall first be appealed to the City Council within fifteen (15) days of the City Manager's decision, prior to initiation of legal proceedings to Insurance. Consultant will obtain and maintain the following insurance policies, in forms and amounts acceptable to City, and with carriers reasonably satisfactory to City:
(a) General Liability Insurance.
(b) Commercial Automobile Insurance.
(c) Workers' Compensation (as required by the State of California) and Employer's Liability Insurance.
(d) Errors and Omissions Liability.
(e) Other Insurance Requirements. Consultant further agrees to the following:
(i Upon City's request, provide properly executed certificates of insurance that clearly evidence all insurance policies required by this Agreement.
Keep all required policies current during the Term, and replace any certificates, policies, and endorsements for any insurance required herein which expire prior to the termination of this Agreement.
agents, and representatives ("City's Agents") as additional insureds with respect to liability arising out of Services; (B) contain no special limitations on the scope of protection afforded to City and City's Agents; (C) be primary with respect to any insurance or self-insurance programs covering City or City's Agents; (D) contain standard separation of insured provisions; and (E) state that any failure to comply with reporting or other provisions of the policy including Professional Services Agreement
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(IV)
Consultant hereby agrees to waive subrogation which any insurer of Consultant may acquire from Consultant by virtue of the payment of any loss. The commercial general liability polic and workers' compensation policy shall be endorsed to contain a waiver of subrogation in favor of City for all work performed by Consultant, its agents, employees, independent contractors, and subcontractors. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation.
Indemnification. Consultant hereby agrees to indemnify and hold harmless City policies in connection with the Services.
Consequential Damages. Notwithstanding any other provision of this Agreement, in no event will City be liable, regardless of whether any claim is based on contract or tort, for any special, consequential, indirect or incidental damages, including, but not limited to, lost profits or revenue, arising out of or in connection with this Agreement or the Services.
Notices. Any and all notices or other communications related to this Agreement shall be in writing and shall be deemed received when: (a) personally delivered to the Party to whom they are directed; or (b) the earlier of actual receipt or five (5) days following delivery by registered or certified U.S. mail (return receipt requested) or courier service; or (c) delivered by email, based on the date shown on the sent email. All notices and communications sent by personal delivery, mail, or courier service shall be accompanied by a copy sent by email. Either Party may change its address information by giving ten (10) days advance written notice of such change to the other Party. Notices and communications will be addressed to the Parties as follows:
If to City: City of lone
1 East Main Street
PO Box 398
Ione, CA 95640
Attn: City Manager
Email: [email protected]
with copy to: White Brenner LLP
1608 T Street
Sacramento, CA 95811
Attn: Joshua Varinsky
Email: [email protected]
Profesional Services Arcane t
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If to Consultant: Weber, Ghio & Associates, Inc.
394 East St. Charles St.
PO Box 251
San Andreas, CA 95249
Attn: Matt Ospital
Email: [email protected]
Exhibits. All "Exhibits" attached and referenced herein are hereby incorporated and made part of this Agreement, identified as follows:
Exhibit A: Services and Rates
24. General Provisions.
Recitals. The Recitals above are true and correct and are hereby incorporated into and made a part of this Agreement. In the event of any inconsistency between the Recitals and the provisions of this Agreement, the provisions will prevail Modification. No alteration or modification to any terms of this Agreement will be valid unless made in writing and agreed to by all Parties. in writing and wil Water, The wai er by any as of brean of any orion ere wil of the same unless specifically stated in writing.
(d) Assignment. No Party will assign, transfer, or otherwise dispose of this Agreement in whole or in part to any individual, firm, or corporation without the prior written consent of the other Party.
Governing Law; Venue. This Agreement will be governed by and construed in accordance with the laws of the State of California. Venue for all legal proceedings will be in the Superior Court of California for the County of Amador. (f) Severability. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will continue in effect without being impaired or invalidated in any way. (g) Mandatory and Permissive. "Shall" and "will" and "agrees" are mandatory. "May" or "can" are permissive.
Counterparts. This Agreement may be executed in two or more counterparts, each of which will constitute an original and all of which will be deemed a single agreement.
Further Acts; Other Documents. The Parties agree that they will cooperate in good faith to accomplish the objectives of this Agreement and to that end, agree to execute Professional Services Agreement
4938-3083-0350, v. 2
and dairy er such other i trument or dousens and to pes orm a ferther acts, as may be Entire Agreement. This Agreement sets forth the entire understanding between the Parties as to the subject matter of this Agreement and merges all prior discussions, negotiations, proposal letters or other promises, whether oral or in writing.
Authority. Each Party executing this Agreement certifies, in their ndividual or corporate capacity that: (i) they are authorized to enter into this Agreement, and (i rey have complied with all requirements under state or federal law for such person or entity t execute this Agreement.
Joint Preparation. All Parties to this Agreement have negotiated it at length and have had the opportunity to consult with and be represented by their own competent counsel. The Parties acknowledge and agree that any rule of construction that a document is to be construed against the drafting party will not be applicable to this Agreement.
Attorney's Fees and Costs. In the event one of the Parties commences tigation for specific performance or damages for breach of this Agreement, the prevailing Par ill be entitled to reasonable attorney's fees and costs incurred, in addition to any other relief which such Party may be entitled.
[Signatures on following page]
Professional Services Agreement
4938-3083-0350, v. 2
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the dates set forth below ("Effective Date")
CITY: CONSULTANT:
CITY OF IONE, Weber, Ghio & Associates Inc.,
a California municipal corporation a California corporation By: By:
George Lee, City Manager Matt Ospital, President
Date: 2/5/25 Date: 1/13/2025
ATTEST:
By. Janue
Janice Traverso, City Clerk
APPROVED AS TO FORM:
the Vui
Joshua Varinsky, City Attorney
Professional Services Agreement
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EXHIBIT A
Services & Rates
4938-3083-0350, v.2
SERVICES
Canscheck and outing hispace to services on an on albag Department with The above work shall be performed on a time and materials basis and subject to the attached Rate Schedule effective January 2025.
WE RATE SCHEDULE
Effective January 2025
Principal Engineer $200/hour
Senior Civil Engineer $185/hour
Associate Engineer $165/hour
Project Manager $155/hour
Engineering Technician $145/hour
Project Admin $125/hour
Office Admin $110/hour
Resident Engineer $200/hour
Construction Manager $180/hour
Construction Inspector | $145/hour
Construction Inspector I!* $175/hour
Senior Building Inspector $165/hour
2 Man Survey Field Crew $275/hour
1 Man Survey Field Crew $200/hour
1.3 times rate
1.7 times rate
Mileage will be billed at the current Federal/State reimbursement rate. * Prevailing Wage: Group 2
LARGE FORMAT PRINT SCHEDULE
18" x 26" Bond Print $4.50/each
24" x 36" Bond Print $7.50/each
36" x 48" Bond Print $14.00/each
Materials and Outside Services will be billed at actual cost plus 15%