CITY OF IONE
IONE, CA 95640
REGULAR MEETING STARTS AT 6:00 PM
CLOSED SESSION STARTS AT 5:30 PM
Mayor Jody Maita
Vice Mayor Stacy Rhoades
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, January 20, 2026
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.
YONE
CITY OF IONE
IONE, CA 95640
A. ROLL CALL
B. CLOSED SESSION - 5:30 pm
1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code § 54956.9(d)(2): 1 potential case
2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 17 E. Main St, lone, CA
Agency negotiator: George Lee, City Manager
Negotiating parties: Miwok Heritage Center
Under negotiation: Price and terms of payment
3. LIABILITY CLAIMS
Claimant: Kelley Yeargan
Agency claimed against: City of lone
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:
1. Certificate of Appreciation - Doug Knutsen, lone Plaza Market 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 OF
TONE
CITT OF JONE
ION:, (4 95640
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:
1. Building Department Monthly Report - December, 2025
2. Fire Department Monthly Report - December, 2025
3. Police Department Monthly Report - December, 2025
4. Public Works Monthly Report - December, 2025
5. WWTP Operations Report - December, 2025
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. Approval of Minutes - January 6, 2026
2. Warrants - January 20, 2026
K. PUBLIC HEARING: None
L. REGULAR AGENDA:
1. City Council Committee Assignments for 2026
M. REPORTS AND COMMUNICATIONS FROM CITY ATTORNEY
N. REPORTS AND COMMUNICATIONS FROM CITY MANAGER
O. COUNCIL COMMENTS/COMMITTEE REPORTS/FUTURE AGENDA ITEMS P. RESUME TO CLOSED SESSION IF NECESSARY
Q. REPORT OUT OF CLOSED SESSION
R. ADJOURNMENT
ONE
CITY OF IONE
IONE, C4 95640
OR
NOTICE REGARDING CHALLENGES TO DECISIONS
Pursuant to all applicable laws and regulations, including without limitation, California Government Code Section 65009 and or California Public Resources Code Section 21177, if you wish to challenge in court any of the above decisions (regarding planning, zoning and/or environmental decisions), you may be limited to raising only those issues you or someone else 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.
Agenda Item G. 1.
ITEM G.1.
CERTIFICATE OF APPRECIATION
DOUG KNUTSEN - IONE PLAZA MARKET
WILL BE PRESENTED
AT THE MEETING
OF IONE
CITY OF IONE
IONE, CA 95640
ALIFORN
Inspections Completed:
• Code Enforcement: 0
• Consultation: 1
• Drywall: 1
• Electrical: 12
• Final Inspections: 8
Footings: 1
• Foundation:
Frame, Rough MEP 0
• Garage/Carport:
• Gas Line/Yellow Tag: 8
• HVAC Final: 2
Insulation: 0
• Lath: 0
• Mechanical: 0
• Misc. Inspection: 0
Patio Cover: 0
• Pool/Spa: 3
• Re-Roof: 1
• Rough MEP: 4
• Sewer Lateral: 1
• Shear Nailing: 1
• Solar P/V Final:
• Structural Slab:
• Stucco:
• Water Heater: 2
• Water Lateral: 0
TOTAL 48
Agenda Item I.2.
CITY OF IONE
FIRE DEPARTMENT
Status Report
December 2025
Type of Call Number of Calls
Emergency Medical 56
Vehicle Accidents 8
Vehicle vs Peds 1
Station or District cover assignments 22
Support services (ReHab unit)
Landing Zone Medical
Public service
Mutual Aid Fires
Residential smoke alarms
Lift assist
Natural Gas leaks
Commercial fire alarm
Tree down
Storm related assist
Over heat - inside a structure
Total Fire Loss in the city: $ 400. Total number of Incidents: 120 Agenda Item I. 3.
OF
TONE
CITY OF IONE
IONE, CA 95640
DATE: January 20, 2026
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JOHN ALFRED, CHIEF OF POLICE
SUBJECT: RECEIVE AND FILE POLICE DEPARTMENT 2025 DECEMBER REPORT
RECOMMENDED ACTION:
1. Receive and file the lone Police Department 2025 December Report.
FISCAL IMPACT:
There is no fiscal impact associated with this item.
BACKGROUND:
This monthly report is for December 2025. It is designed to provide you with an understanding of the day-to-day operations of the lone Police Department and its staff as of December 2025.
ATTACHMENTS:
Summary - 2025 December Report
IONE POLICE DEPARTMENT
DECEMBER REPORT
Data is from December 1st to December 31st
OLICE
F
CITY OF IONE
POLICE DEPARTMENT
2025
December Report to City Council
Data is from December 15' to December 315t
1. Total Incidents
2024 - December 598
2025 - December 560
2. Patrol Statistics
Type of Call 2024 - December 2025 - December
Calls for Service 98 125
Officer-Initiated 500 435
Incidents
Traffic Stops 177 98
Other OIA Incidents 323 337
Business Checks 257 265
Vehicle/Person Checks 16 7
Type of Report 2024 - December 2025 - December
Total Reports 32 45
Accident Reports 1 5
Coroner's Case 1 3
Felony 6 2
Information Report 12 21
Infraction
Misdemeanor 10 11
Unclassified/Other 2
Arrests 2024 - December 2025 - December
Total Arrests 8 5
Misdemeanor 5 4
Felony 3 1
PD Monthly Report
Citations 2024 - December 2025 - December
Total 8 11
Felony 0 0
Misdemeanor 0 1
Infraction 8 10
1. Special Assignment Statistics
Motor Unit 2024-December 2025 - December
Traffic Stops N/A 67
Cases N/A 1
Arrests Misdemeanor N/A 1
Arrests Felony N/A 0
Citations N/A 8
Investigations 2024 - December 2025 - December
Open Case Load N/A 18
Cases Cleared N/A
Arrests Felony N/A 1
Arrest Misdemeanors N/A
PD Monthly Report
2. Staffing Levels
• 1 Chief
• 1 Sergeant
• 2 Corporals
• 1 Detective
• 1 Motor Officer
• 4 Officers
• 1 Records Clerk
• 3 Reserve
• 1 Part-time Administrative Analyst
• As of the date of this report, we are fully staffed.
• We currently work 10-hour shifts for patrol staff and corporals (Day Shift 8 AM-6 PM, Swing Shift 4 PM- 2 AM, Graveyard 10 PM-8 AM). Administrative and special assignments involve working four 10-hour shifts, either Monday through Thursday or Tuesday through Friday, from 8 AM to 6 PM.
3. Volunteer Unit
• This month, the volunteer unit was used for office duties and events.
The volunteer unit logged 74.25 hours of work during December. • The Police Department could only function with the support of our volunteer unit. The volunteers assist with records, property and evidence, special events, vacation home checks, and other assigned duties.
PD Monthly Report
4. Notable Cases:
• On December 4, 2025 at11:55am Officers came in contact with Jesse Slayton at the corner of W. Market and S. Sacramento Street. Earlier in the day, Amador County Dispatch ran an active warrant check on Jesse and it was determined that he had 2 active warrants out of Amador County. Upon contact, he was informed about the warrants and wanted to discuss them. After speaking with him he was placed in handcuffs and placed in the back of a patrol unit where he was transported to Amador County Jail without incident.
• On Saturday, December 7, 2025, Officers received a call from Mule Creek State Prison requesting assistance in the removal and storage of a vehicle from the visitors parking area. The registered owner was arrested by Mule Creek Officers and transported to the Amador County Jail for attempting to smuggle illegal narcotics into the prison.
Our Officers completed the report for a 22651(H)(1) VC, Driver or Person in Control of Vehicle Arrested, and the vehicle was towed. • On Tuesday, December 23, 2025, Amador County Dispatch confirmed that Christine Pimentel had an outstanding felony warrant, out of the state of Florida, that was active and authorized for national extradition. Our Officer, with the help from a Sutter Creek Officer responded to the residence of the suspect. Upon arrival the suspect answered the door and it was determined that this person was the suspect by the California Photo that was provided by Amador Dispatch that morning. The suspect was advised of the outstanding felony warrant and was placed in the rear seat of the patrol unit in handcuffs. Christine Pimentel was taken to the Amador County Jail where she was booked for a 1551(A)(F) PC, Fugitive from Justice:
Warrant Arrest.
PD Monthly Report
• During December, the lone Police Department handled the following new Investigations:
3 - Violation of Court Order
1 - Outstanding Warrant
4 - Vehicle Accidents
2 - Hit and Run w/Damage
15 - Incident Investigations
1 - Found Property
1 - Fugitive from Justice Warrant Arrest
3 - Coroner
1 - Resisting a Police Officer
1 - Battery-Domestic
1 - Possession of a Switchblade
1 - Contempt of Court
2 - Vehicle Towed/Driver Arrested
2 - Vandalism
1 - Burglary (Motor Vehicle)
1 - Probation Violation
2 - Child Abuse
3 - Assist Outside Agency
PD Monthly Report
Agenda Item I. 4.
December 2025
Monthly project report
Public works
• Street Sweeping
• Pothole Patch
• Road inspection
• Flooding call outs
• Weed spraying
• Groomed arena for events
• Sewer call outs
• Office repairs
• Bathroom repairs
• Cleaned be hall for events
• Christmas events
Safety
• Street repair
• Bucket truck
• Road work
• Tractor work
Agenda Item I. 5.
MONTHLY
OPERATIONS
REPORT
for the: City of lone
Castle Oaks and the Wastewater Treatment
Facilities
Wastewater Services
December 2025
RE: DeceMBEr 2025 MONTHLY OPERATIoNS REPORT
Dear Mr. Lee:
WaterStone Services is pleased to present our monthly operations report detailing our operations and maintenance activities at your wastewater treatment facilities during the previous month. Our report addresses the following key areas of concern:
1. Monthly Operations Summary
2. Plant Compliance
3. Plant Process and Performances
4. Collection System
5. Items for Client Approval
6. Process Chemicals
7. Solids Disposal
8. Safety
Should you have any questions or concerns regarding this report or any aspect of our operation, please don't hesitate to contact me.
Thank you for your time,
Sincerely,
Kathy Stone- Operations Manager
Justin Granados- Facility Manager
1.0 MONTHLY OPERATIONS SUMMARY
• COMPLETED ALL MONTHLY REPORTS
• SUBMITTED DMR REPORT TO WATER BOARDS- NO VIOLATIONS WERE NOTED • ALL PERMIT MONTHLY SAMPLES COMPLETED
• ALL CALIBRATION OF METERS, PROBES AND QA/QC COMPLETED • RESPONDED TO CALL-OUTS AND ALARMS
• BEGAN CLEANING TERTIARY PLANT AFTER THE END OF THE IRRIGATION SEASON • CHECKED AND INSPECTED LIFT STATIONS DAILY
• CHANGED OIL IN THE AERATORS
• GREASED AERATORS
• INSPECTED EYEWASH STATIONS AND EMERGENCY SHOWERS
• BEGAN REMOVING THE FIVE BROKEN DOWN AERATORS FROM VARIOUS PONDS AND PREPPING THEM FOR REPAIRS.
• EXERCISED EMERGENCY GENERATOR ON 12/17
• EXERCISED VALVES AROUND BOTH PLANTS
• COMPLETED INSPECTIONS ON COLLECTION SYSTEM HoT SPOTS/CLEANING • SPRAYED PONDS FOR DUCKWEED
• MONITORED WATER FLOWS AND PRESSURES AT TERTIARY PLANT • WEED WHACKED AROUND POND IN A CONTINUED EFFORT.
• CLEANED UP PREVIOUS PROJECTS THROUGHOUT POND PLANT FROM PREVIOUS MONTHS • SPRAYED WEEDS.
• MARKED MONTHLY USA'S THROUGHOUT TOWN.
• CALIBRATED ALL CHLORINE ANALYZERS
• REMOVED DEBRIS/RAGS FROM AERATORS AS NEEDED
2.0 PERMIT COMPLIANCE
Central Valley Regional Water Quality Control Board provides a Permit for the Operation of the Pond Treatment System. The WWTP Facilities achieved compliance with weekly parameters, as documented in TABle 1.1 below.
TABLE 1.1 - PERMIT COMPLIANCE
POND PARAMETER PERMIT LIMIT FREQUENCY AVERAGE MONTHLY HIGH MONTHLY LOW 1 2.4 2.2
Dissolved Oxygen >1.0 X 3 Weekly 2.3
2 Dissolved Oxygen >1.0 X 3 Weekly 4.1 4.3 4.0
3 Dissolved Oxygen >1.0 X 3 Weekly 4.2 4.4 4.0
4 2.5 2.8 2.3
Dissolved Oxygen >1.0 X 3 Weekly
5 Dissolved Oxygen >1.0 X 3 Weekly ** * *
6 Dissolved Oxygen 21.0X3 Weekly
7 Dissolved Oxygen >1.0 X 3 Weekly *
POND PARAMETER PERMIT LIMIT FREQUENCY
1 pH 6.0-9.0 Weekly 7.1 7.2 7.0
2 pH 6.0-9.0 Weekly 7.0 7.5 6.3
6.0-9.0 7.0 7.8 6.2
3 pH Weekly
4 pH 6.0-9.0 Weekly 7.2 7.2 7.0
6.0-9.0 Weekly * * *
5 pH
Weekly * * *
6 pH 6.0-9.0
7 6.0-9.0 Weekly * * *
POND PERMIT LIMIT FREQUENCY AVERAGE MONTHLY HIGH MONTHLY LOW
PARAMETER
1 Freeboard 2.0 Weekly 2.0 2.0 2.0
Freeboard 2.0 Weekly 2.0 2.0 2.0
3 Freeboard 2.0 Weekly 2.0 2.0 2.0
4 Freeboard 2.0 Weekly 2.0 2.0 2.0
5 Freeboard 2.0 Weekly 5.0 5.5 4.5
6 Freeboard 2.0 Weekly 9.75 10.0 9.5
7 Freeboard 2.0 Weekly 7.25 7.0 7.5
POND PARAMETER PERMIT LIMIT FREQUENCY AVERAGE MONTHLY HIGH MONTHLY LOW 1 Berm Condition Visual Weekly OK OK OK
2 Berm Condition Visual Weekly OK OK OK
Berm Condition Visual Weekly OK OK OK
Berm Condition Visual Weekly OK OK
5 Berm Condition Visual Weekly OK OK OK
6 Berm Condition Visual Weekly OK OK OK
7 Berm Condition Visual Weekly OK OK OK
POND PARAMETER PERMIT LIMIT FREQUENCY AVERAGE MONTHLY HIGH MONTHLY LOW 1 Seepage/Odor Visual Weekly OK OK OK
2 Seepage/Odor Visual Weekly OK OK OK
3 Seepage/Odor Visual Weekly OK OK OK
4 Seepage/Odor Visual Weekly OK OK
5 Seepage/Odor Visual Weekly OK OK
6 Seepage/Odor Visual Weekly OK OK OK
7 Seepage/Odor Visual Weekly OK OK OK
* Pond level too low to safely sample
INFLUENT FLOW - Wastewater Treatment Pond Plant
The total Influent flow of 8.984 MGD of wastewater has been recorded for the month of December. The average daily influent flow for December was 0.290 MGD. A maximum daily flow of. 843 MGD was recorded on December 26th. A minimum daily flow of 0.051 MGD on December Graph 2 below trends the Influent flow for the month.
INFLUENT FLOW
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.000
12/1/2025 12/3/2025 12/5/2025 12/7/2025 12/9/2025 12/11/2025 12/17/2025 12/21/2025 12/23/2025 12/25/2025 12/27/2025 12/29/2025 12/31/2025 -Influent Flow
3.0 PLANT PROCESSES AND PERFORMANCE
Solids - Tertiary Treatment Plant
Solids sent to drying beds with small sludge blanket depths of less than a foot in clarifier.
Plant Loads
The plant loading consists of domestic wastewater.
Influent Headworks
Station is inspected daily. Filter screen cleaned as needed.
Aeration: Floating aerator on pond 1,4, and 5 down.
Farmer's Irrigation - No RECLAIM USAGE FOR THE MONTH OF NOVEMBER
4.0 Collection System
DESCRIPTION- WORK SUMMARY DECEMBER 2025
700 NUNER
CAMERA INSPECTED SEWER LINE FROM MANHOLE 5002, LOCATED
AND REMOVED ROOT BLOCKAGES AT 56FT AND 69FT USING HYDRO
JETTER WITH ROOT CUTTER, THEN CAMERA INSPECTED TO CONFIRM
THE LINE IS CLEAR AND FREE OF DAMAGE FOR IMPROVED DRAINAGE AND SYSTEM RELIABILITY.
39 PRESTON AVE.
CLEANOUT LOCATED IN MIDDLE OF PROPERTY INSPECTED AND
FOUND TO BE FULL OF WATER. NOT A CITY LINE. INSPECTED
SURROUNDING MANHOLES AND ALL FOUND TO BE DRAINING.
HYDRO JETTED MANHOLE #3774 UPSTREAM ON PLYMOUTH
APPROXIMATELY 450FT. AND DOWNSTREAM TO MANHOLE #3831
IN THE MIDDLE OF THE INTERSECTION OF PRESTON AND PLYMOUTH HYDRO JETTED FROM BOTH DIRECTIONS TO CONFIRM PROPER FLOW.
ADVISED PROPERTY OWNER THAT IS A LATERAL ISSUE ON THE
PROPERTY.
CAMERA MANHOLE 3716 ON E. MARKET AND S. IONE ST. UP
STREAM TO MANHOLE 3714 TO SEE WHAT THE BLOCKAGE WAS THAT STOPPED US FROM JETTING THE LINE. WE FOUND THAT
APPROXIMATELY AROUND 50 FT THE WAS A 90 DEGREE ELBOW THE WENT UP TO ANOTHER 90 DEGREE ELBOW WITH 6-8 INCHES
BETWEEN. NOT ABLE TO JET THE LINE DOWN TO THE ANGLES.
WE ALSO FOUND AN OFFSET IN THE LINES ABOUT 6 FT UP STREAM IN THE SAME FROM THE MANHOLE 3716. WE MAKE THE STREET
WITH WHITE PAINT ( SMALL X WITH A CIRCLE AROUND IT.
WE THEN CAMERA MANHOLE 3714 ON E. MARKET ST. DOWN
STREAM TO MANHOLE 3716 200 FT TO SEE IF THE WAS ANY OTHER ISSUES. WE FOUND NONE AND THE LINE WAS CLEAR AND FLOWING IN GOOD CONDITION.
WE VACUUMED THE LIFT STATION AT THE TREATMENT PLANT, THERE WAS ABOUT 3000 TO 3500 GALLONS OF GREASE, WASTE AND
WATER. WE DUMPED THE TANK ON SITE TWO TIMES. WE USED 4
6FT TUBES, 1 10FT TUBE AND THE SNORKEL. THE LEVEL OF THE WATER WAS ABOUT 30FT DEEP. LIFT STATION IS CLEAN AND CLEAR OF GREASE.
TOTAL LENGTH 1000'
5.0 ITEMS REQUIRING CLIENT APPROVAL
ITEM CRITICALITY STATUS COMPLETION
DATE
INTERCONNECT PROJECT HIGH APPROVED 9/17/2025
CCB FLOW METER HIGH APPROVED
WWTP HEADWORKS MEDIUM N/A
RECONDITIONING
CHEMICAL OVERHANG MEDIUM N/A
Enclosed building with ventilation MEDIUM N/A
around tertiary plant influent
structure
6.0 PROCESS CHEMICALS
The process chemical inventory (chlorine, polymer) are the bulk of chemicals used at the plant. All chemicals used are being tracked on a daily basis.
7.0 SOLIDS DISPOSAL
Sludge is separated from water and deposited in the solids sludge drying bed. When enough is collected it will be analyzed and sent to the disposal site.
8.0 SAFETY
Safety of the Waterstone Services staff, and the facility itself is a critical concern. Safety meetings topics for the month of December included: Sewer spill protocol, and Traffic lane closure video. We are pleased to report that there were no workplace accidents or injuries in the past month.
Agenda Item J.l.
CITY OF IONE COUNCIL MEETING MINUTES
ACTION MINUTES
January 6, 2026
Mayor Maita called the Regular Meeting to order at 6:00 PM A. ROLL CALL:
Present: Jody Maita, Mayor
Stacy Rhoades, Vice Mayor
Dominic Atlan, Councilmember
Alison LaFayne, Councilmember
Jack Mitchell, Councilmember
Staff: George Lee, City Manager
Zach Varinsky, City Attorney
Janice Traverso, City Clerk
B. PLEDGE OF ALLEGIANCE - Led by Mayor Maita.
C. CLOSED SESSION: None
D. APPROVAL OF AGENDA:
MOTION: Moved by Councilmember Atlan, seconded by Councilmember Mitchell and carried to add a Closed Session Item at the end of the meeting:
CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION:
Government Code Section 54956.9.d.1
Lori McGraw v. City of lone Amador County Superior Court Case #22CV12691 AYES: Maita, Rhoades, Atlan, Mitchell
NOES: LaFayne
ABSENT: None
ABSTAIN: None
Motion: Moved by Councilmember Atlan, seconded by Councilmember LaFayne asked that Items #1, 2, and 3 be pulled from the agenda because they did not meet the requirements of the Protocol Manual. They did not have any outline or anything else. Also, Item #4 was an RFQ did not come before the Council, and wasn't awarded by the Council. It has been selected by the staff, when RFQ's get selected by the Council. It was an RFQ one minute and a RFP the next minute. It is a Marketing Contract one minute and it is an Operating Contract one minute. All of these things need to be corrected and brought back to Council.
AYES: Atlan, LaFayne
NOES: Maita, Rhoades, Mitchell
ABSENT: None
ABSTAIN: None
Councilmember LaFayne would like the following to go on record "That the majority of Councilmembers voted to violate City policy".
E. PRESENTATIONS/ANNOUNCEMENTS:
• Mayor Maita presented a Certificate of Appreciation to Stacy Rhoades for his service as Mayor for 2025.
• Presentation by Mia Huss of The Resource Connection - Mia Huss gave an overview of The Resource Connection along with the programs offered by their organization:
-Finding & Paying for Child Care
-Child Care Subsidy
-Child Care Provider Support
-Family, Friend and Neighbor Care (FFN)
-Emergency Child Care Bridge
-Lending Library
-Community Resource Directory
-Trainings
-Amador County Grandparent Respite
-Consumable Closet
F. PUBLIC COMMENT:
Oral Custer thanked the City Council and wished everyone in attendance a very pleasant and prosperous New Year. Mr. Custer also read a poem about certain things he would like to see less of and certain things he would like to see more of in 2026.
Larry Rhoades commented on the ACTC Traffic Mitigation Fee Annual Report on the Consent Calendar. A long time ago, the City did not collect $500,000 on the Castle Oaks Development, and the Council and ACTC did nothing about it. The same thing happened in Sutter Creek with the proposed Gold Rush Development.
ACTC did not collect $1,500,000 in fees and it was the same developer as Castle Oaks.
Marsha Edick commented on the election of Vice Mayor and Mayor at the December 16, 2025 meeting. There must have been some conversation or meeting of the minds among the majority for you to know that I better come prepared with a speech. I thought that maybe it is just normal procedure for the Vice Mayor to become Mayor the next year. That was not the case because Jack Mitchell was the Vice Mayor, but Councilmember LaFayne become the Mayor.
Dan Epperson, District 2 Supervisor Updates:
• Fog stripping on Highway 88 - waiting for an answer from CalTrans • Michigan Bar Road-contacted Supervisor on the condition of the road • Jim Shoemaker, Congressional candidate will be at Church & Main on January 9, 2026 at 10:00 a.m.
• ARSA Dam - it is safe and secure and now storing water in the reservoir. • Established a Fish & Wildlife Commission starting in January, 2026 Dave Johnson:
• Congratulated Jody Maita on Mayor for 2026.
• Addressed his recently filed Public Records Requests:
-Did receive a response on the appraisal for the new Police Station site -Received an extension from the City on City Attorney Invoices Jim Scully presented pictures to the Council on a City tree that fell in 2017 and that the City Manager at the time refused to remove the tree. Since that time, the tree has weakened the levy and losing bank. I recommend that next time the dozier is in the Creek, cleanup start at Five Mile Drive to protect your assets.
Patricia Angetja:
• Congratulated Jody Maita on becoming Mayor
• The City of Sutter Creek also appointed the Vice Mayor to Mayor for 2026 • Thanked the Resource Connection and their resources they provide Mitzi Windley:
• In the past, usually the Vice Mayor goes to Mayor
• Pretty sure the new Police Department site was appraised at $910,000 Patrice Prest commented that the cleanup on the Castle Oaks entrance has started and already looking good
G. INFORMATION ITEMS: None
H. CONSENT CALENDAR:
1. Warrants - January 6, 2026 - Pulled for discussion by Councilmember Atlan Motion: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to approve the Warrants.
AYES: Maita, Rhoades, Mitchell
NOES: Atlan, LaFayne (Due to policy not being followed) ABSENT: None
ABSTAIN: None
2. Adoption of Resolution No. 2026-01 Approving the Fiscal Year 2024/2025 Amador County Regional Traffic Mitigation Fee Program Annual Report Motion: Moved by Councilmember Atlan, seconded by Vice Mayor Rhoades and carried to approve the Warrants.
AYES: Maita, Rhoades, Atlan, LaFayne, Mitchell
NOES: None
ABSENT: None
ABSTAIN: None
I. PUBLIC HEARING: None
DISCUSSION ITEMS:
For the record: Action minutes provide the necessary documentation of City Council action. For those desiring to hear the full discussion on each item, audio of the meeting is available on the City website at www.ione-ca.com. These recordings provide an accurate and comprehensive backup of City Council deliberation and citizen discussion.
J. REGULAR AGENDA:
1. Review/Discussion of City Council Protocol Manual and Rules of Order for Meetings - Oral Discussion Item - After discussion by Council, Mayor Maita announced this was a discussion item and no action will be taken. There was discussion about a Council Committee to review the current Protocol Manual.
This item will be brought back at the next meeting and would encourage Council to bring back changes they would like made to the Protocol Manual.
2. Discussion/Direction on Preparation and Adoption of Social Media for Elected Officials - Oral Discussion Item - After discussion by Council, this item will be brought back as part of the Protocol Manual.
3. Consider Reducing Time Limit for Public Comments from Four (4) Minutes to Three Minutes - Oral Discussion Item - After discussion by Council and comments from the public, the Time Limit for Public Comment will continue as Four Minutes.
4. Selection of Marketing Coordinator for Ed Hughes Memorial Arena at Howard Park
Motion: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to Mr. Sam Fabila as the Marketing Coordinator for the Howard Park Horse Arena, and authorize negotiation and execution of a Professional Services Agreement
AYES: Maita, Rhoades, Mitchell
NOES: Atlan
ABSENT: None
ABSTAIN: LaFayne (Because of pending litigation against the Arena) K. REPORTS AND COMMUNICATIONS FROM CITY ATTORNEY: None
L. REPORTS AND COMMUNICATIONS FROM CITY MANAGER: None
M. COUNCIL COMMENTS/COMMITTEE REPORTS/FUTURE AGENDA
ITEM:
Councilmember Mitchell:
• Little League West Fundraiser on January 31, 2026
Ione Rotary Crab Feed - February 14, 2026
• Hoe Down Fundraiser for the 150t* Homecoming - March 21, 2026 • Serbian Christmas - January 7, 2026 - Jackson, CA
Councilmember LaFayne:
• In 2025 I did not receive updates from the City Manager, which is part of the Protocol Manual. Would like this on a future agenda. • Meeting with three Councilmembers before a Council meeting is a Daisy Chain Meetings and is a violation of the Brown Act, and would like it stopped.
• Would like an update on the reimbursements from the AWA Grant • I share the same concern as a member of the public that Mr. Maita was already chosen as Mayor.
Mayor Maita:
• Announced that we lost Richard Gold, a life long volunteer for the City-him nd his family have been icons in this City for a long tim Thank you to the Creek Committee for the work they did during the yea which I believe is the reason we did not flood this year.
N. CLOSED SESSION: Council adjourned to Closed Session to discuss the following:
CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION:
Government Code Section 54956.9.d.1
Lori McGraw v. City of lone Amador County Superior Court Case #22CV12691 O. REPORT OUT OF CLOSED SESSION: Councilmember LaFayne was absent from Closed Session.
City Attorney announced, For all City witnesses that are participating in depositions in the Lori McGraw v. City of lone litigation for deposition purposes only the City Council has authorized disclosure of information shared in Closed Session relating to the causes of action alleged against the City to the extent advised by the City defense Council.
N. ADJOURNMENT:
Moved by Councilmember Mitchell, seconded by Councilmember Atlan and carried to adjourn.
Respectfully submitted,
Janice Traverso
City Clerk
City of lone Unpaid Invoice Report Page:
Posting period: 02/26 Jan 14, 2026 12:35PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number 35 ACI ENTERPRISES INC
ACI-IN-1022 1 EMPLOYEE ASSISTANT PROGRAM 2 Invoice 01/01/2026 01/31/2026 532.80 532.80 1111-94-5211 114/240 Total ACI-IN-102286: 532.80 .00 532.80
Total 35 ACI ENTERPRISES INC: 532.80 .00 532.80
190 AMADOR COUNTY ANIMAL CONTROL
010526 1 3 ANIMALS IMPOUNDED Invoice 01/05/2026 02/04/2026 2,586.42 2,586.42 9670-70-6220
20. 1.15.24
Total 010526: 2,586.42 .00 2,586.42
Total 190 AMADOR COUNTY ANIMAL CONTROL: 2,586.42 .00 2,586.42 315 AMADOR WATER AGENCY
005018-001X 1 RAW WATER HOWARD PARK Invoice 01/02/2026 02/01/2026 188.36- 188.36- 4511-92-6170 Total 005018-001X0126: 188.36- .00 188.36-
005018-020X 1 HYDRANT ACCT Invoice 12/30/2025 01/29/2026 51.55 51.55 3131-92-6170 Total 005018-020X1225: 51.55 .00 51.55
5018-005X01 1 OAKRIDGE DRIVE Invoice 01/02/2026 02/01/2026 321.48 321.48 1111-92-6170 Total 5018-005X0126: 321.48 .00 321.48
5018-006X01 1 846 SUTTER LANE Invoice 01/02/2026 02/01/2026 76.96 76.96 1111-92-6170 Total 5018-006X0126: 76.96 .00 76.96
5018-007X01 1 CASTLE OAKS ENTRANCE Invoice 01/02/2026 02/01/2026 1,806.64 1,806.64 8221-92-6170 Agenda Item J.2.
Total 5018-007X0126: 1,806.64 .00 1,806.64
5018-008X01 1 437 QUAILHOLLOW DR invoice 01/02/2026 02/01/2026 129.46 129.46 1111-92-6170 Total 5018-008X0126: 129.46 129.46
City of lone Unpaid Invoice Report Page: 2
Posting period: 02/26 Jan 14, 2026 12:35PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number 5018-009X01 1 431 QUAILHOLLOW DR Invoice 01/02/2026 02/01/2026 129.46 129.46 1111-92-6170 Total 5018-009X0126: 129.46 129.46
5018-010X01 1 425 QUAILHOLLOW DR Invoice 01/02/2026 02/01/2026 113.71 113.71 1111-92-6170 Total 5018-010X0126: 113.71 113.71
5018-026X01 1 IRRIGATION - 1020 1/2 CASTLE OAK Invoice 01/02/2026 02/01/2026 107.52 107.52 8221-92-6170 Total 5018-026X0126: 107.52 107.52
6157-000X01 1 SEWER LIFT STATION Invoice 01/02/2026 02/01/2026 76.96 76.96 3111-92-6170 Total 6157-000X0126: 76.96 76.96
6352-000X01 1 CASTLE OAKS MEDIAN 1 Invoice 01/02/2026 02/01/2026 82.21 82.21 8221-92-6170 Total 6352-000X0126: 82.21 82.21
6352-001X01 1 CASTLE OAKS MEDIAN 2 Invoice 01/02/2026 02/01/2026 76.96 76.96 8221-92-6170 Total 6352-001X0126: 76.96 76.96
6352-002X01 1 CASTLE OAKS MEDIAN 3 invoice 01/02/2026 02/01/2026 124.21 124.21 8221-92-6170 Total 6352-002X0126: 124.21 124.21
Total 315 AMADOR WATER AGENCY: 2,908.76 2,908.76
390 ARCO BUSINESS SOLUTIONS
LT730X0126 1 PD-FUEL Invoice 01/02/2026 02/01/2026 1,096.50 1,096.50 9670-70-6201 LT730X0126 2 AMAZON CLOUD COMPUTING Invoice 01/02/2026 02/01/2026 88.71 88.71 1111-94-6166 LT730X0126 3 8X8 PHONES Invoice 01/02/2026 02/01/2026 104.89 104.89 1111-94-6160 LT730X0126 4 PRK/REC-WALMART-CHRISTMAS EV Invoice 01/02/2026 02/01/2026 108.70 108.70 4121-67-6125 LT730X0126 5 PRK/REC-WALMART-TOY & COAT DR Invoice 01/02/2026 02/01/2026 26.46 26.46 4121-67-6125 LT730X0126 6 PRKREC-WALMART-TOY & COAT DR Invoice 01/02/2026 02/01/2026 186.46 186.46 4121-67-6125 LT730X0126 7 ADOBE SOFTWARE Invoice 01/02/2026 02/01/2026 19.99 19.99 1111-94-6166 LT730X0126 8 ADOBE SOFTWARE Invoice 01/02/2026 02/01/2026 119.95 119.95 1111-94-6166 LT730X0126 9 PW-INDEED-RECRUITMENT Invoice 01/02/2026 02/01/2026 146.08 146.08 1111-92-6123 City of lone Unpaid Invoice Report Page: 3
Posting period: 02/26 Jan 14, 2026 12:35PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number LT730X0126 10 ADM-AMAZON-CITY OF IONE STICKE Invoice 01/02/2026 02/01/2026 76.29 76.29 1111-65-6111 LT730X0126 11 ADOBE SOFTWARE Invoice 01/02/2026 02/01/2026 19.99 19.99 1111-94-6166 LT730X0126 12 ADM-AMAZON-CHRISTMAS CARDS Invoice 01/02/2026 02/01/2026 11.85 11.85 1111-65-6111 LT730X0126 13 PRK/REC-LOWES-CHRISTMAS EVEN Invoice 01/02/2026 02/01/2026 286.59 286.59 4121-67-6122 LT730X0126 14 ADM-AMAZON-POSTER PICTURE FR Invoice 01/02/2026 02/01/2026 23.16 23.16 1111-65-6111 LT730X0126 15 PRK/REC-LOWES-RECREATION SUP Invoice 01/02/2026 02/01/2026 384.67 384.67 4121-67-6121 LT730X0126 16 ADOBE SOFTWARE Invoice 01/02/2026 02/01/2026 19.99 19.99 1111-94-6166 LT730X0126 17 PW-PAISANOS PIZZERIA-PICNIC HIL Invoice 01/02/2026 02/01/2026 126.16 126.16 4511-92-6190 LT730X0126 18 PW-BROKEN TRACTOR-FUEL LIFT P Invoice 01/02/2026 02/01/2026 50.79 50.79 1111-92-6203 LT730X0126 19 PW-TRACTOR SUPPLY-28Q COOLER Invoice 01/02/2026 02/01/2026 107.74 107.74 2111-92-6203 LT730X0126 20 PW-TRACTOR SUPPLY-TOOLS Invoice 01/02/2026 02/01/2026 91.98 91.98 2111-92-6203 LT730X0126 21 AMAZON PRIME Invoice 01/02/2026 02/01/2026 16.15 16.15 1111-65-6240 LT730X0126 22 PW-TRAFFIC SAFETY-BARRICADES Invoice 01/02/2026 02/01/2026 903.31 903.31 1111-92-6190 LT730X0126 23 PW-AMAZON-PRINTER INK Invoice 01/02/2026 02/01/2026 230.34 230.34 1111-92-6111 LT730X0126 24 PW-AMAZON-LAMINATOR/PRINTER Invoice 01/02/2026 02/01/2026 275.25 275.25 1111-92-6111 LT730X0126 25 ADOBE SOFTWARE Invoice 01/02/2026 02/01/2026 19.99 19.99 1111-94-6166 LT730X0126 26 ADOBE SOFTWARE Invoice 01/02/2026 02/01/2026 4.99 4.99 1111-94-6166 LT730X0126 27 FD-AMAZON-RESCUE 6 SUPPLIES Invoice 01/02/2026 02/01/2026 34.44 34.44 9675-75-6203 LT730X0126 28 FD-WALMART-PICTURE FRAMES Invoice 01/02/2026 02/01/2026 28.70 28.70 9675-75-6111 LT730X0126 29 FD-DOLLAR TREE-CLEANING SUPPL Invoice 01/02/2026 02/01/2026 16.36 16.36 9675-75-6190 LT730X0126 30 FD-WALMART-DESK PADS Invoice 01/02/2026 02/01/2026 42.94 42.94 9675-75-6111 LT730X0126 31 FD-ZOOM Invoice 01/02/2026 02/01/2026 10.00 10.00 9675-75-6111 LT730X0126 32 FD-GOLD COUNTRY-NEW FIRE ENGI Invoice 01/02/2026 02/01/2026 941.85 941.85 9675-75-6202 LT730X0126 33 PD-SIP-PD PHONES Invoice 01/02/2026 02/01/2026 287.26 287.26 9670-70-6160 LT730X0126 34 WWTP STAR DONUTS Invoice 01/02/2026 02101/2026 14.00 14.00 3111-65-6111 LT730X0126 35 PD-USPS POSTAGE Invoice 01/02/2026 02/01/2026 11.50 11.50 9670-70-6111 LT730X0126 36 ADM-USPS POSTAGE Invoice 01/02/2026 02/01/2026 72.45 72.45 1111-65-6111 LT730X0126 37 PW-DOG WASTE DEPOT-LINERS Invoice 01/02/2026 02/01/2026 86.20 86.20 1111-92-6190 LT730X0126 38 PW-DOG WASTE DEPOT-LINERS Invoice 01/02/2026 02/01/2026 86.19 86.19 4511-92-6190 LT730X0126 39 ADM-USPS-POSTAGE FOR CHRISTM Invoice 01/02/2026 02/01/2026 6.24 6.24 1111-65-6111 LT730X0126 40 WWTP-MOTION INDUSTRIES-WWTP Invoice 01/02/2026 02/01/2026 674.86 674.86 3111-92-6193 LT730X0126 41 ADM-LEAGUE OF CALIFORNIA-CITY Invoice 01/02/2026 02/01/2026 675.00 675.00 1111-65-6122 LT730X0126 42 COUNCIL-LEAGUE OF CALIFORNIA- Invoice 01/02/2026 02/01/2026 675.00 675.00 1111-60-6122 LT730X0126 43 FD-DOLLAR TREE-CLEANING SUPPL Invoice 01/02/2026 02/01/2026 4.85 4.85 9675-75-6190 LT730X0126 44 ADOBE SOFTWARE Invoice 01/02/2026 02/01/2026 19.99 19.99 1111-94-6166 LT730X0126 45 FD-STAPLES-WALL FILE Invoice 01/02/2026 02101/2026 38.78 38.78 9675-75-6111 LT730X0126 46 FD-AMAZON-BOUNCY BALLS FOR P Invoice 01/02/2026 02/01/2026 32.31 32.31 9675-75-6120 LT730X0126 47 PW-DECKED-TOOL BOX Invoice 01/02/2026 02101/2026 1,551.60 1,551.60 2111-92-6202 LT730X0126 48 PW-GOVX-WORK BOOTS Invoice 01/02/2026 02/01/2026 563.91 563.91 2111-92-6140 LT730X0126 49 PW-TRACTOR SUPPLY-UTILITY TRU Invoice 01/02/2026 02/01/2026 451.55 451.55 1111-92-6202 City of lone Unpaid Invoice Report Page: 4
Posting period: 02/26 Jan 14, 2026 12:35PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number LT730X0126 50 PW-EBAY-BUCKET TRUCK HARNESS Invoice 01/02/2026 02/01/2026 247.81 247.81 2111-92-6121 LT730X0126 51 PW-NORTHERN TOOL-BUCKET TRU Invoice 01/02/2026 02/01/2026 467.91 467.91 2111-92-6203 LT730X0126 52 PW-AMAZON-SAFETY VESTS Invoice 01/02/2026 02/01/2026 106.64 106.64 2111-92-6111 LT730X0126 53 PW-AMAZON-SAW SHARPENER Invoice 01/02/2026 02/01/2026 93.09 93.09 2111-92-6111 LT730X0126 54 PW-AMAZON-BUCKET TRUCK EQUIP Invoice 01/02/2026 02/01/2026 279.98 279.98 1111-92-6203 LT730X0126 55 PW-AMAZON-BUCKET TRUCK EQUIP Invoice 01/02/2026 02/01/2026 139.96- 139.96-1111-92-6203 LT730X0126 56 PW-AMAZON-WORK CLOTHES Invoice 01/02/2026 02/01/2026 129.27 129.27 2111-92-6140 LT730X0126 PR/REC-AMAZON-STORAGE SHEL Invoice 01/02/2026 02/01/2026 277.78 277.78 4121-67-6121 LT730X0126 58 PRK/REC-AMAZON-EXT CORD CABL Invoice 01/02/2026 02/01/2026 10.76 10.76 4121-67-6121 LT730X0126 59 PW-AMAZON-BUCKET TRUCK EQUIP Invoice 01/02/2026 02/01/2026 21.49 21.49 2111-92-6203 LT730X0126 60 PW-AMAZON-TRUCK EQUIPMENT Invoice 01/02/2026 02/01/2026 152.19 152.19 2111-92-6202 LT730X0126 61 PRK/REC-AMAZON-EQUIPMENT Invoice 01/02/2026 02/01/2026 135.40 135.40 4121-67-6121 LT730X0126 62 PRK/REC-WALMART-CHRISTMAS EV Invoice 01/02/2026 02/01/2026 16.14 16.14 4121-67-6122 Total LT730X0126: 12,671.46 12,671.46
Total 390 ARCO BUSINESS SOLUTIONS: 12,671.46 .00 12,671.46 420 AT&T CALNET 3
24618893 1 BAN 9391033961 Invoice 01/06/2026 02/05/2026 418.49 418.49 9670-70-6160 24618893 2 BAN 9391033961 Invoice 01/06/2026 02/05/2026 418.49 418.49 9670-70-6160 Total 24618893: 836.98 .00 836.98
24619170 1 BAN 9391037281 Invoice 01/06/2026 02/05/2026 31.88 31.88 1111-94-6160 Total 24619170: 31.88 .00 31.88
24619171 1 BAN 9391037282 Invoice 01/06/2026 02/05/2026 92.53 92.53 1111-94-6160 Total 24619171: 92.53 .00 92.53
Total 420 AT&T CALNET 3: 961.39 .00 961.39
425 AT&T MOBILITY
2873090230 1 ACCT NO 287309023056 Invoice 01/02/2026 02/01/2026 242.88 242.88 9675-75-6160 2873090230 2 ACCT NO 287309023056 Invoice 01/02/2026 02/01/2026 242.88 242.88 1111-75-6160 Total 287309023056X01102026: 485.76 485.76
City of lone Unpaid Invoice Report Page: 5
Posting period: 02/26 Jan 14, 2026 12:35PM
Invoice Sequence Description Type Invoice Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number 2873127413 2 PO-PHONES Invoice 01/02/2026 02/01/2026 264.12 264.12 9670-70-6160 2873127413 Invoice 01/02/2026 02/01/2026 264.12 264.12 1111-70-6160 Total 287312741394X01102026: 528.24 .00 528.24
2873148459 1 PW-PHONES Invoice 01/02/2026 02/01/2026 365.61 365.61 1111-92-6160 2873148459 2 ADMIN-PHONES Invoice 01/02/2026 02/01/2026 94.18 94.18 1111-65-6160 2873148459 3 REC-PHONE Invoice 01/02/2026 02/01/2026 45.95 45.95 4121-67-6160 2873148459 4 COUNCILE-PHONES Invoice 01/02/2026 02/01/2026 241.15 241.15 1111-60-6160 Total 287314845930X01102026: 746.89 00 746.89
Total 425 AT&T MOBILITY: 1,760.89 .00 1,760.89
580 BIG VALLEY PRINTING
8182 1 5000 #10 WINDOW ENVELOPES Invoice 12/30/2025 01/29/2026 591.75 591.75 3111-65-6111 Total 8182: 591.75 .00 591.75
Total 580 BIG VALLEY PRINTING: 591.75 .00 591.75
1090 CONSOLIDATED ELECTRICAL DISTRICT
3385-102396 1 1007 FAIRWAY STREET LIGHT HEAD invoice 12/24/2025 01/23/2026 1,449.24 1.449.24 8221-92-6190 Total 3385-1023965: 1,449.24 .00 1,449.24
Total 1090 CONSOLIDATED ELECTRICAL DISTRICT: 1,449.24 .00 1,449.24 2005 IONE ACE HARDWARE
76694 1 PW-FITTINGS-CAP SLIP-BUSINGS-A Invoice 12/09/2025 01/08/2026 18.86 18.86 1111-92-6190 Total 76694: 18.86 .00 18.86
76776 1 FD-PROPANE 12/10/2025 01/09/2026 31.24 31.24 9675-75-6190 Total 76776: 31.24 .00 31.24
76979 1 PW-DISPOSABLE GLOVES Invoice 12/11/2025 01/10/2026 83.14 83.14 1111-92-6111 City of lone Unpaid Invoice Report Page: 6
Posting period: 02/26 Jan 14, 2026 12:35PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 76979: 83.14 83.14
77671 1 PONDS-HEATERS-TOILET FILL VALV Invoice 12/15/2025 01/14/2026 168.06 168.06 3111-92-6193 Total 77671: 168.06 168.06
77775 1 PONDS-SWIVEL DUSTER & SUPPLIE Invoice 12/16/2025 01/15/2026 24.22 24.22 3111-92-6111 Total 77775: 24.22 .00 24.22
77928 1 PW-FASTENERS-LATH SCREW-LUBE Invoice 12/17/2025 01/16/2026 103.29 103.29 1111-92-6190 Total 77928: 103.29 .00 103.29
78048 1 PONDS-TARP Invoice 12/18/2025 01/17/2026 38.78 38.78 3111-92-6193 Total 78048: 38.78 .00 38.78
78082 1 FD-CLEANING SUPPLIES Invoice 12/18/2025 01/17/2026 8.36 8.36 9675-75-6202 Total 78082: 8.36 .00 8.36
78535 1 FD-FASTENERS Invoice 12/21/2025 01/2012026 8.12 8.12 9675-75-6202 Total 78535: 8.12 .00 8.12
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78689 1 PONDS - BOTTLEJACK 6 TON HYDR Invoice 12/22/2025 01/21/2026 118.50 Total 78689: 118.50 .00 118.50
78791 1 PW-POWER TOOL BATTERY-DUAL B 12/23/2025 01/22/2026 453.62 453.62 1111-92-6120 Total 78791: 453.62 .00 453.62
79633 1 PW-WD40-BAR & CHAIN OIL Invoice 12129/2025 01/28/2026 32.29 32.29 1111-92-6111 Total 79633: 32.29 32.29
79844 1 TRAIN DEPOT-SAFETY FENCING Invoice 12/30/2025 01/29/2026 43.09 43.09 9520-92-6190 City of lone Unpaid Invoice Report Page: 7
Posting period: 02/26 Jan 14, 2026 12:35PM
Invoice Sequence Description Invoice Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 79844: 43.09 .00 43.09
79845 1 FD-STORAGE TOTES-FASTENER Invoice 12/30/2025 01/29/2026 54.86 54.86 9675-75-6130 Total 79845: 54.86 .00 54.86
79851 1 PW-BOTTLED WATER FOR OFFICE Invoice 12/30/2025 01/29/2026 21.30 21.30 1111-92-6111 Total 79851: 21.30 .00 21.30
79861 1 FD-ANTIFREEZE Invoice 12/30/2025 01/29/2026 25.85 25.85 9675-75-6202 Total 79861: 25.85 .00 25.85
Total 2005 IONE ACE HARDWARE: 1,233.58 .00 1,233.58
2175 KAMPS PROPANE INC
CREDIT 12-0 1 CREDIT INVOICE Invoice 12/01/2025 12/31/2025 641.06- 641.06- 1111-92-6130 Total CREDIT 12-01-25: 641.06- .00 641.06-
Total 2175 KAMPS PROPANE INC: 641.06- .00 641.06-
2485 MACKEY, KEN
010626 1 FD-REIMB CANDY CANES-PUBLIC R Invoice 01/06/2026 02/05/2026 123.84 123.84 9675-75-6120 Total 010626: 123.84 .00 123.84
Total 2485 MACKEY, KEN: 123.84 .00 123.84
2570 MEEKS-WESTERN BUYERS LLC
11C3510-049 1 CREDIT ISSUED 11/01/2025 12/01/2025 322.82- 322.82- 1111-92-6190 Total 11C3510-049: 322.82- 322.82-
Total 2570 MEEKS-WESTERN BUYERS LLC: 322.82- 322.82-
2930 PG & E
2002821263- 1 SOUTH VALLEY LIFT STATION Invoice 01/09/2026 02/08/2026 247.48 247.48 3111-92-6170 City of lone Unpaid Invoice Report Page: 8
Posting period: 02/26 Jan 14, 2026 12:35PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 2002821263-5X0126: 247.48 .00 247.48
2295434942- 1 TERIARY Invoice 01/09/2026 02/08/2026 37.03 37.03 3131-92-6170 Total 2295434942-3X0126: 37.03 .00 37.03
7090487111- 1 305 MILL ST Invoice 01/09/2026 01/29/2026 70.32 70.32 1111-92-6170 Total 7090487111-1X0126: 70.32 .00 70.32
7378505297- 1 IRRIGATION METER. 1020 1/2 CASTL Invoice 01/09/2026 02/08/2026 12.37 12.37 8221-92-6170 Total 7378505297-5X0126: 12.37 .00 12.37
Total 2930 PG & E: 367.20 .00 367.20
2950 PINNACLE ALARM
7848 1 QUARTERLY ALARM MONITORING Invoice 12/28/2025 01/2712026 65.00 65.00 1111-65-6220 7848 2 QUARTERLY ALARM MONITORING Invoice 12/28/2025 01/27/2026 7.50 7.50 2111-65-6220 7848 3 QUARTERLY ALARM MONITORING Invoice 12/28/2025 01/27/2026 25.00 25.00 3111-65-6220 7848 4 QTRLY ALARM MONITORING 10/1-12 Invoice 12/28/2025 01/27/2026 7.50 7.50 3131-65-6220 Total 7848: 105.00 105.00
Total 2950 PINNACLE ALARM: 105.00 .00 105.00
3048 QUADIENT LEASING USA INC.
17902474 1 INK FOR POSTAGE MACHINE Invoice 01/07/2026 02/06/2026 123.10 123.10 1111-65-6220 17902474 2 INK FOR POSTAGE MACHINE Invoice 01/07/2026 02/06/2026 9.46 9.46 2111-65-6220 17902474 3 INK FOR POSTAGE MACHINE Invoice 01/07/2026 02/06/2026 47.35 47.35 3111-65-6220 17902474 4 INK FOR POSTAGE MACHINE Invoice 01/0712026 02/06/2026 9.46 9.46 3131-65-6220 Total 17902474 189.37 .00 189.37
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Total 3048 QUADIENT LEASING USA INC.: 189.37 .00 189.37 3145 NAPA AUTO PARTS
030327 1 PW-BATTERY Invoice 12/29/2025 01/28/2026 159.16 159.16 1111-92-6202 City of lone Unpaid Invoice Report Page: 9
Posting period: 02/26 Jan 14, 2026 12:35PM
Invoice Sequence Description Type Invoice Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount
Total 030327: 159.16 .00 159.16
030442 1 FD-RESCUE 2 COOLANT RESEVOIR Invoice 12/30/2025 01/29/2026 78.41 78.41 9675-75-6202 Total 030442: 78.41 .00 78.41
Total 3145 NAPA AUTO PARTS: 237.57 .00 237.57
3470 SIMMONS LANDSCAPE COMPANY
26533 1 CASTLE OAKS ENTRANCE-LABOR T Invoice 01/08/2026 02/07/2026 7,600.00 7,600.00 8221-92-6170 Total 26533: 7,600.00 .00 7,600.00
Total 3470 SIMMONS LANDSCAPE COMPANY: 7,600.00 7,600.00 3485 SLAKEY BROTHERS INC.
860083021 1 CREDIT ISSUED Invoice 07/10/202508/09/2025 408.21- 408.21- 1111-92-8813 Total 860083021: 408.21- .00 408.21-
Total 3485 SLAKEY BROTHERS INC.: 408.21- 408.21-
3817 TOUCH FREE EXPRESS CAR WASH
0112026 1 PD CAR WASHES Invoice 01/01/2026 01/31/2026 300.00 300.00 9670-70-6202 Total 0112026: 300.00 .00 300.00
Total 3817 TOUCH FREE EXPRESS CAR WASH: 300.00 .00 300.00 3875 U.S. BANK
14-102-226 1 INTEREST ON WW COMPLIANCE LO Invoice 01/01/2026 01/31/2026 22,870.97 22,870.97 3111-50-9271 Total 14-102-226: 22,870.97 .00 22,30097
Total 3875 U.S. BANK: 22,870.97 .00 22,870.97
4060 WEBER GHIO & ASSOC. INC
15779 1 BUILDING DEPT ASSISTANCE Invoice 01/10/2026 02/09/2026 6,870.85 6,870.85 1111-85-6216 15779 2 PICNIC HILL INSPECTIONS Invoice 01/10/2026 02/09/2026 2,851.90 2,851.90 4511-92-8813 City of lone Unpaid Invoice Report Page: 10
Posting period: 02/26 Jan 14, 2026 12:35PM
Invoice Sequence Description Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 15779: 9,722.75 .00 9,722.75
Total 4060 WEBER GHIO & ASSOC. INC: 9,722.75 .00 9,722.75 4740 LENSLOCK
0537-260102 1 BODY WORN CAMERA SERVICES Invoice 01/02/2026 02/01/2026 3,444.23 3,444.23 1111-70-6119 0537-260102 2 BODY WORN CAMERA SERVICES Invoice 01/02/2026 02/01/2026 3,444.23 3,444.23 9670-70-6119 Total 0537-260102-RNL: 6,888.46 .00 6,888.46
Total 4740 LENSLOCK: 6,888.46 .00 6,888.46
4765 WEST YOST ASSOCIATES
2065623 1 988-50-24-09-Task 4 (As Needed) City Invoice 11/30/2025 12/30/2025 3,853.25 Total 2065623: 3,853.25 .00 3,853.25
Total 4765 WEST YOST ASSOCIATES: 3,853.25 .00 3,853.25
5130 ALPHA ANALYTICAL LABORATORIES INC
6015622-CV 1 WWTP INFLUENT MONTHLY GRAB Invoice 01/14/2026 02/13/2026 42.00 42.00 3111-92-6215 Total 6015622-CVRK_JWS: 42.00 .00 42.00
CREDIT 12-3 1 CREDIT ISSUED Invoice 12/31/2025 01/30/2026 84.00- 84.00-3111-926215 Total CREDIT 12-31-25: 84.00- .00 84.00-
Total 5130 ALPHA ANALYTICAL LABORATORIES INC: 42.00- .00 42.00- 5205 SOMACH SIMMONS & DUNN
3026319 1 COWRF Invoice 01/09/2026 02/08/2026 844.00 844.00 3131-68-6210 Total 3026319: 844.00 .00 844.00
Total 5205 SOMACH SIMMONS & DUNN: 844.00 .00 844.00
5385 SUSAN M. PETERS, AICP
008 1 PLANNING SERVICES JULY - DECEM Invoice 01/01/2026 01/31/2026 7,050.00 7,050.00 1111-80-6213 City of lone Unpaid Invoice Report Page: 11
Posting period: 02/26 Jan 14, 2026 12:35PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number 008 2 PLANNING SERVICES JULY - DECEM Invoice 01/01/2026 01/31/2026 720.00 720.00 1111-80-6213 008 3 PLANNING SERVICES JULY - DECEM Invoice 01/01/2026 01/31/2026 875.00 008 4 PLANNING SERVICES JULY - DECEM Invoice 01/01/2026 01/31/2026 875.00 008 5 PLANNING SERVICES JULY - DECEM Invoice 01/01/2026 01/31/2026 730.00 730.00 1111-46-4626 Total 008: 10,250.00 .00 10,250.00
Total 5385 SUSAN M. PETERS, AICP: 10,250.00 .00 10,250.00 5535 AMS HEATING, INC.
8811 1 PONDS-SWAPPED BAD CAPACITOR- Invoice 01/13/2026 02/12/2026 3,944.00 3,944.00 3111-50-6193 Total 8811: 3,944.00 .00 3,944.00
Total 5535 AMS HEATING, INC.: 3,944.00 3,944.00
-
5615 SITEONE LANDSCAPE SUPPLY, LLC
160946116-0 1 M-POINT REDEMPTION Invoice 11/25/202512/25/2025 39.54- 39.54- 1111-92-6190 Total 160946116-001: 39.54- .00 39.54-
Total 5615 SITEONE LANDSCAPE SUPPLY, LLC: 39.54- .00 39.54- 5915 WHITEBRENNER, LLP
54200 1 GENERAL MUNICIPAL Invoice 01/12/2026 02/11/2026 13,258.85 13,258.85 1111-68-6210 54200 2 LITIGATION Invoice 01/12/2026 02/11/2026 502.25 502.25 1111-68-6210 54200 3 CONTRACTS - SOCCER FIELD Invoice 01/12/2026 02/11/2026 35.00 35.00 1111-68-6210 54200 4 CONTRACTS - CASTLE OAKS LANDS Invoice 01/12/2026 02/11/2026 1,400.00 1.400.00 1111-68-6210 54200 5 CONTRACTS - PONDS MECHANIC Invoice 01/12/2026 02/11/2026 52.50 52.50 1111-68-6210 54200 6 CONTRACTS - TERTIARY MECHANIC Invoice 01/12/2026 02/11/2026 52.50 52.50 1111-68-6210 54200 7 CONTRACTS - HORSE ARENA Invoice 01/12/2026 02/11/2026 490.00 490.00 1111-68-6210 54200 8 CONTRACTS - MISC Invoice 01/12/2026 02/11/2026 50.75 50.75 1111-68-6210 54200 9 LABOR & EMPLOYMENT Invoice 01/12/2026 0211/2026 251.12 251.12 1111-68-6210 54200 10 SEWER Invoice 01/1212026 02/11/2026 179.38 179.38 3111-65-6215 54200 11 HR Invoice 01/12/2026 02/11/2026 205.00 205.00 1111-68-6212 54200 12 A. LAFAYNE/J-BOULDIN WEST LLC Invoice 01/12/2026 02/11/2026 12,722.95 12,722.95 1111-68-6221 Total 54200: 29,200.30 29,200.30
-
City of lone Unpaid Invoice Report Page: 12
Posting period: 02/26 Jan 14, 2026 12:35PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 5915 WHITEBRENNER, LLP: 29,200.30 29,200.30
6045 PRIMO BRANDS
06A87200111 1 ADM WATER SERVICE Invoice 01/14/2026 02/13/2026 80.21 80.21 1111-65-6111 06A87200111 2 PD WATER SERVICE Invoice 01/14/2026 02/13/2026 39.24 39.24 9670-70-6111 Total 06A8720011131: 119.45 .00 119.45
Total 6045 PRIMO BRANDS: 119.45 .00 119.45
6140 CASELLE
INV-15107 1 MAINTENANCE & SUPPORT Invoice 01/05/2026 02/04/2026 2,162.00 2,162.00 1111-65-6166 Total INV-15107: 2,162.00 .00 2,162.00
Total 6140 CASELLE: 2,162.00 .00 2,162.00
6185 STATE OF CALIFORNIA DEPARTMENT OF JUSTIC
015843 1 DECEMBER 2025. FINGERPRINT APP Invoice 01/06/2026 02/05/2026 96.00 96.00 9670-70-6220 Total 015843: 96.00 .00 96.00
Total 6185 STATE OF CALIFORNIA DEPARTMENT OF JUSTIC: 96.00 .00 96.00 6425 SAM FABILA
010226 1 EB HALL DEPOSIT REFUND Invoice 01/02/2026 02/01/2026 820.00 820.00 1111-00-1119 Total 010226: 820.00 .00 820.00
Total 6425 SAM FABILA: 820.00 820.00
6430 MICHAEL SLUSHER
010526 1 REFUND PAYMENTS ON SEWER AC Invoice 01/05/2026 02/04/2026 1,577.80 1,577.80 3111-48-4805 010526 2 REFUND PAYMENTS ON SEWER AC Invoice 01/05/2026 02/04/2026 416.50 416.50 3121-48-4855 Total 010526: 1,994.30 1,994.30
Total 6430 MICHAEL SLUSHER: 1,994.30 1.994.30
City of lone Unpaid Invoice Report Page: 13
Posting period: 02/26 Jan 14, 2026 12:35PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total : 124,931.12 .00 124,931.12
Grand Totals: 124,931.12 .00 124,931.12
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
1111-00-1119 820.00 .00 820.00
1111-46-4626 2,480.00 2,480.00
1111-60-6122 675.00 675.00
1111-60-6160 241.15 241.15
1111-65-6111 270.20 270.20
1111-65-6122 675.00 .00 675.00
1111-65-6160 94.18 .00 94.18
1111-65-6166 2,162.00 2,162.00
1111-65-6220 188.10 .00 188.10
1111-65-6240 16.15 .00 16.15
1111-68-6210 16.092.97 .00 16,092.97
1111-68-6212 205.00 .00 205.00
1111-68-6221 12,722.95 12,722.95
1111-70-6119 3,444.23 .00 3,444.23
1111-70-6160 264.12 .00 264.12
1111-75-6160 242.88 242.88
1111-80-6213 7,770.00 7,770.00
1111-85-6216 6,870.85 6,870.85
1111-92-6111 642.32 642.32
1111-92-6120 453.62 453.62
1111-92-6123 146.08 146.08
1111-92-6130 641.06- 641.06-
1111-92-6160 365.61 365.61
1111-92-6170 841.39 841.39
1111-92-6190 1,111.66 362.36- 749.30
1111-92-6202 610.71 610.71
1111-92-6203 330.77 139.96- 190.81
1111-92-8813 408.21- 408.21-
1111-94-5211 532.80 532.80
City of lone Unpaid Invoice Report Page: 14
Posting period: 02/26 Jan 14, 2026 12:35PM
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
1111-94-6160 229.30 229.30
1111-94-6166 313.60 313.60
2111-65-6220 16.96 16.96
2111-92-6111 199.73 199.73
2111-92-6121 247.81 247.81
2111-92-6140 693.18 693.18
2111-92-6202 1,703.79 1,703.79
2111-92-6203 689.12 689.12
3111-48-4805 1,577.80 1,577.80
3111-50-6193 3,944.00 3,944.00
3111-50-9271 22,870.97 22,870.97
3111-65-6111 605.75 .00 605.75
3111-65-6215 179.38 179.38
3111-65-6220 72.35 72.35
3111-90-6212 3,853.25 .00 3,853.25
3111-92-6111 24.22 24.22
3111-92-6170 324.44 .00 324.44
3111-92-6193 1,000.20 .00 1,000.20
3111-92-6215 42.00 84.00- 42.00-
3121-48-4855 416.50 .00 416.50
3131-65-6220 16.96 .00 16.96
3131-68-6210 844.00 .00 844.00
3131-92-6170 88.58 88.58
4121-67-6121 808.61 808.61
4121-67-6122 302.73 .00 302.73
4121-67-6125 321.62 .00 321.62
4121-67-6160 45.95 .00 45.95
4511-92-6170 .00 188.36- 188.36-
4511-92-6190 212.35 .00 212.35
4511-92-8813 2,851.90 .00 2,851.90
8221-92-6170 9,809.91 9,809.91
8221-92-6190 1,449.24 .00 1.449.24
9520-92-6190 43.09 .00 43.09
9670-70-6111 50.74 50.74
9670-70-6119 3,444.23 .00 3,444.23
9670-70-6160 1,388.36 .00 1,388.36
9670-70-6201 1,096.50 00 1,096.50
9670-70-6202 300.00 .00 300.00
City of lone Unpaid Invoice Report Page: 15
Posting period: 02/26 Jan 14, 2026 12:35PM
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
9670-70-6220 2,682.42 .00 2,682.42
9675-75-6111 120.42 .00 120.42
9675-75-6120 156.15 .00 156.15
9675-75-6130 54.86 .00 54.86
9675-75-6160 242.88 .00 242.88
9675-75-6190 52.45 52.45
9675-75-6202 1,062.59 .00 1,062.59
9675-75-6203 34.44 .00 34.44
Grand Totals: 126,755.07 1,823.95- 124,931.12
Summary by General Ledger Posting Period
GL Posting Period Debit Credit Net
02/25 2,162.00 .00 2,162.00
07125 .00 408.21- 408.21-
11/25 3,853.25 362.36- 3,490.89
12/25 74,896.45 1,053.38- 73,843.07
01/26 45,843.37 .00 45,843.37
Grand Totals:
126,755.07 1,823.95- 124,931.12
City of lone Paid Invoice Report Page: 1
Check issue dates: 1/8/2026 - 1/15/2026 Jan 15, 2026 11:59AM Report Criteria:
Summary report type printed
Vendor Invoice Invoice Invoice Discount Check Check Check GL Account Number Name Number Description Date Amount Amount Amount Number Issue Date 420 AT&T CALNET 3 24593554 ACCT BAN 9391064373 - 01/01/2026 285.94 .00 285.94 6699 01/08/2026 9670706160 Total 420: 285.94 285.94
540 BENEFIT COORDINATOR 18093 ADMIN LIFE INS 01/01/2026 480.15 480.15 6692 01/08/2026 1111925223 Total 540: 480.15 480.15
765 CALIFORNIA BUILDING S 010726 49 2025 BASRF Fees - O 01/07/2026 89.10 89.10 6693 01/08/2026 1111002120 1.15.24 Total 765: 89.10 89.10
895 CASCADE FIRE EQUIPM 18655 Gen li Pant 05/22/2025 353.36 353.36 6703 01/09/2026 9675756119 18958 CAIRNS 1044 HELMET WI 09/05/2025 4,714.18 4,714.18 6703 01/09/2026 9675756119 INV20799 GOGGLE, ESS WILDLAN 09/02/2025 353.42 353.42 6703 01/09/2026 9675756119 INV21216 FD-WHITE HAT 09/25/2025 109.88 .00 109.88 6701 01/09/2026 9675756119 INV212377 FD-REPLACEMENT GOG 09/26/2025 26.56 26.56 6701 01/09/2026 9675756119 INV21368 FD-WHITE HAT 10/02/2025 109.88 109.88 6701 01/09/2026 9675756119 INV21559 FD-COAT-PANT-BOOT-GL 10/16/2025 3,316.51 3,316.51 6701 01/09/2026 9675756119 Total 895: 8,983.79 8,983.79
1220 DE LAGE LANDEN INC. 594320307 COPIER LEASE MONTHL 01/07/2026 334.03 334.03 669401/08/2026 3131656220 Total 1220: 334.03 334.03
1545 FIRST SECURITY FINANC 010226 FIRE HOUSE #2 INTERES 01/02/2026 3,494.32 .00 3,494.32 6696 01/08/2026 9511509311 Total 1545: 3,494.32 .00 3,494.32
1950 HUNT & SONS INC. 921960 FD FUEL 12/31/2025 1,524.99 .00 1,524.99 6697 01/08/2026 1111856201 Total 1950: 1,524.99 .00 1,524.99
4745 BENEFIT COORDINATOR BOLFTS ADMIN DENTALVISION 01/01/2026 2,169.90 .00 2,169.90 6691 01/08/2026 1111925211 City of lone Paid Invoice Report Page: 2
Check issue dates: 1/8/2026 - 1/15/2026 Jan 15, 2026 11:59AM Vendor Invoice Invoice Invoice Discount Check Check Check GL Account Number Name Number Description Date Amount Amount Amount Number Issue Date Total 4745: 2,169.90 .00 2,169.90
6140 CASELLE INV-13917 MAINTENANCE & SUPPO 12/04/2025 2,162.00 .00 2,162.00 6698 01/08/2026 1111656166 Total 6140: 2,162.00 .00 2,162.00
6380 FIRST CITIZENS BANK & 48431645 JAN LOAN PYMT-RIDING 01/04/2026 1,218.15 .00 1,218.15 6695 01/08/2026 9514928814 Total 6380: 1,218.15 .00 1,218.15
6435 JOSE M MACHADO 12302025 TERTIARY-MECHANIC SE 12/30/2025 3,240.00 .00 3,240.00 670001/08/2026 1111926203 Total 6435: 3.240.00 .00 3,240.00
Grand Totals: 23,982.37 .00 23,982.37
Report Criteria:
Summary report type printed
Agenda Item L. 1.
CITY COUNCIL COMMITTEE ASSIGNMENTS - 2026
Committee/Commission Representative Alternate Meeting Date ACTC /ARTC City is not represented on ACT for 2026
Oversight Committee-ACTC Mitchell Maita As Needed
Amador Council of Tourism-ACT Maita Rhoades 2nd Thursday-9 AM Amador Air District Rhoades Mitchell As Needed
Amador County Waste Management LaFayne Atlan As Needed
Amador County Economic Dev. Corp. Atlan LaFayne As Needed Amador Regional Sanitation Authority Mitchell Rhodes 4th Wednesday-10 AM Disaster Council Fire Chief, Police Chief
Amador Fire Protection Dist. Mitchell Rhoades 3id Thursday, Every Other Month
As Needed
League of Calif. Cities Maita Rhoades Annual Meet. (Sept.) Mayors and Executive Forum Maita Mitchell As Needed
Mule Creek Advisory Committee Maita, Rhoades Police Chief 2nd Tues. - 8 AM Every Other Month
Parks and Recreation Commission Mitchell Rhoades Ath Tuesday 6 PM Public Safety Committee Rhoades Mitchell As Needed
NOCSIF Finance Manager
Creek Committee Rhoades Mitchell
Mayor's Select Committee
LAFCO City is not represented on LAFCO for 2026