AGENDA
NEWMAN CITY COUNCIL
SPECIAL MEETING FEBRUARY 10, 2026
CITY HALL CONFERENCE ROOM, 6:30 P.M., 938 FRESNO STREET NOTICE: THIS MEETING WILL BE HELD IN ACCORDANCE WITH THE RALPH M. BROWN ACT (CALIFORNIA GOVERNMENT CODE SECTION 54950, ET SEQ.) AND THE FEDERAL AMERICANS WITH DISABILITIES ACT REMOTE PUBLIC COMMENT WILL BE ENABLED ONLY WHEN AT LEAST ONE COUNCIL MEMBER PARTICIPATES REMOTELY (Gov. Code § 54953.4(c)(2))
1. Call To Order.
2. Roll Call.
3. Items From The Public.
4. Adjourn To Closed Session
a. Conference With Legal Counsel - Initiation Of Litigation Pursuant To California Government Code Section 54956.9(d)(4): (One Case).
b. Conference With Real Property Negotiator – Stanislaus County APN 026-034-011 - G.C. 54956.8. Agency Negotiator: Michael E. Holland. Negotiating Parties: City Of Newman And Newman Crows Landing Unified School District. Under Negotiation: Price And Term Of Payment.
c. Return To Open Session.
5. Adjournment.
AGENDA
NEWMAN CITY COUNCIL
REGULAR MEETING FEBRUARY 10, 2026
CITY COUNCIL CHAMBERS, 7:00 P.M., 938 FRESNO STREET
NOTICE: THIS MEETING WILL BE HELD IN ACCORDANCE WITH THE RALPH M. BROWN ACT (CALIFORNIA GOVERNMENT CODE SECTION 54950, ET SEQ.) AND THE FEDERAL AMERICANS WITH DISABILITIES ACT REMOTE PUBLIC COMMENT WILL BE ENABLED ONLY WHEN AT LEAST ONE COUNCIL MEMBER PARTICIPATES REMOTELY (Gov. Code § 54953.4(c)(2))
1. Call To Order.
2. Pledge Of Allegiance.
3. Invocation.
4. Roll Call.
5. Declaration Of Conflicts Of Interest.
6. Ceremonial Matters.
a. Badge Pinning Of Volunteer Firefighters.
7. Items from the Public - Non-Agenda Items.
8. Consent Calendar
a. Waive All Readings Of Ordinances And Resolutions Except By Title. b. Approval Of Warrants. (View Warrant/Check Register)
c. Approval Of Minutes Of The January 13, 2026 Meetings. (View Minutes) d. Appointments To Fill Vacancies On The Architectural Review Committee. (View Report)
9. Public Hearings.
10. Regular Business.
11. Items From District Five Stanislaus County Supervisor.
12. Items From The City Manager And Staff.
13. Items From City Council Members.
14. Adjournment.
Calendar of Events
February 10 – City Council - 7:00 P.M.
February 16 – Presidents’ Day Holiday – City Offices Closed.
February 19 – Planning Commission – Cancelled.
February 24 – City Council - 7:00 P.M.
AP Check Register
January 8, 2026 through February 2, 2026
1 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description AAA Workspace 63-56-6300 $ 13.47 127530 1/20/2026 Binder Clips, Adhesive AAA Workspace 10-14-6300 $ 13.48 127530 1/20/2026 Binder Clips, Adhesive AAA Workspace 60-50-6300 $ 13.48 127530 1/20/2026 Binder Clips, Adhesive $ 40.43 127530 Total
Amazon Capital Services 10-22-6300 $ 102.43 127491 1/16/2026 Cork Board, HDMI Transmitter $ 102.43 127491 Total
Amazon Capital Services 10-22-6300 $ 63.57 127573 1/27/2026 Microphone $ 63.57 127573 Total
Amazon Capital Services 10-22-6300 $ 175.64 127531 1/20/2026 Phone Cases $ 175.64 127531 Total
American Flagpole 10-44-6300 $ 345.98 127532 1/20/2026 Flags $ 345.98 127532 Total
Animal Damage Management, Inc 69-47-6200 $ 940.00 127574 1/27/2026 Gopher, Ground Squirrel, Vole Control@ Sherman, Barrington Pa $ 940.00 127574 Total
ARAMBURO BELTRAN NOE A. 63-00-2010 $ 56.57 127525 1/16/2026 Refund Check 017450-000, 1335 EUCALYPTUS AVE $ 56.57 127525 Total
ARMCO ROOFING 10-07-6200 $ 250.00 127492 1/16/2026 Repair at City Hall $ 250.00 127492 Total
AT&T 10-21-6420 $ 365.88 127534 1/20/2026 Circuit Line Between Fresno St to Ceres 12-13-25 to 1-12-26 AT&T 63-56-6200 $ 10.65 127534 1/20/2026 Alarm 12-1 3-25 to 1-12-26 AT&T 10-21-6420 $ 32.42 127534 1/20/2026 Landlines 12-1 3-25 to 1-12-26 AT&T 10-14-6420 $ 92.79 127534 1/20/2026 Landlines 12-1 3-25 to 1-12-26 AT&T 60-50-6200 $ 10.66 127534 1/20/2026 Alarm 12-1 3-25 to 1-12-26 AT&T 10-07-6420 $ 30.55 127534 1/20/2026 Landlines 12-1 3-25 to 1-12-26 AT&T 63-56-6420 $ 93.14 127534 1/20/2026 Landlines 12-1 3-25 to 1-12-26 AT&T 10-14-6200 $ 10.66 127534 1/20/2026 Alarm 12-1 3-25 to 1-12-26 $ 646.75 127534 Total
AT&T MOBILITY 10-44-6420 $ 89.80 127533 1/20/2026 Cell Phone Use 12-03-25 to 1-02-26 AT&T MOBILITY 60-50-6420 $ 474.45 127533 1/20/2026 Cell Phone Use 12-03-25 to 1-02-26 AT&T MOBILITY 10-21-6420 $ 611.63 127533 1/20/2026 Cell Phone Use 12-03-25 to 1-02-26 AT&T MOBILITY 63-56-6420 $ 407.55 127533 1/20/2026 Cell Phone Use 12-03-25 to 1-02-26 AT&T MOBILITY 10-03-6420 $ 92.55 127533 1/20/2026 Cell Phone Use 12-03-25 to 1-02-26 AT&T MOBILITY 10-33-6420 $ 94.01 127533 1/20/2026 Cell Phone Use 12-03-25 to 1-02-26 AT&T MOBILITY 73-70-6420 $ 11.37 127533 1/20/2026 Cell Phone Use 12-03-25 to 1-02-26 AT&T MOBILITY 10-06-6420 $ 61.30 127533 1/20/2026 Cell Phone Use 12-03-25 to 1-02-26 AT&T MOBILITY 22-20-6420 $ 9.10 127533 1/20/2026 Cell Phone Use 12-03-25 to 1-02-26 AT&T MOBILITY 10-22-6420 $ 268.19 127533 1/20/2026 Cell Phone Use 12-03-25 to 1-02-26 AT&T MOBILITY 69-47-6420 $ 85.51 127533 1/20/2026 Cell Phone Use 12-03-25 to 1-02-26 AT&T MOBILITY 10-02-6420 $ 19.56 127533 1/20/2026 Cell Phone Use 12-03-25 to 1-02-26 N
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AP Check Register
January 8, 2026 through February 2, 2026
2 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description AT&T MOBILITY 10-07-6420 $ 23.89 127533 1/20/2026 Cell Phone Use 12-03-25 to 1-02-26 AT&T MOBILITY 10-45-6420 $ 31.84 127533 1/20/2026 Cell Phone Use 12-03-25 to 1-02-26 $ 2,280.75 127533 Total
AutoZone MS #1 10-22-6300 $ 52.31 127535 1/20/2026 Inverter $ 52.31 127535 Total
AvidWater, LLC 10-44-6225 $ 107.12 127493 1/16/2026 Caps, Spray Tips, Gaskets, Dust Masks AvidWater, LLC 63-56-6300 $ 426.56 127493 1/16/2026 Waterman Part $ 533.68 127493 Total
Badger Meter 63-56-6350 $ 117.94 127494 1/16/2026 Beacons $ 117.94 127494 Total
Bertolotti Newman Disposal 69-47-6220 $ 78.00 127496 1/16/2026 40 Yard Trash Bin Dumping@ Corp Yard/ December 2025 Bertolotti Newman Disposal 69-47-6220 $ 78.00 127496 1/16/2026 26 Yard Trash Bin & Street Sweeping Debris/ December 2025 Bertolotti Newman Disposal 10-33-6220 $ 78.00 127496 1/16/2026 40 Yard Trash Bin Dumping@ Corp Yard/ December 2025 Bertolotti Newman Disposal 10-33-6220 $ 78.00 127496 1/16/2026 26 Yard Trash Bin & Street Sweeping Debris/ December 2025 $ 312.00 127496 Total
Bertolotti Newman Disposal, Inc 10-00-5080 $ (16,184.19) 127495 1/16/2026 Monthly Contract Garbage Service/ December 2025 Bertolotti Newman Disposal, Inc 10-00-5730 $ 21,964.26 127495 1/16/2026 Monthly Contract Garbage Service/ December 2025 Bertolotti Newman Disposal, Inc 10-00-5733 $ (5,780.07) 127495 1/16/2026 Monthly Contract Garbage Service/ December 2025 Bertolotti Newman Disposal, Inc 10-41-6200 $ 86,701.02 127495 1/16/2026 Monthly Contract Garbage Service/ December 2025 $ 86,701.02 127495 Total
BJ's Consumers Choice Pest Control, Inc 60-50-6200 $ 33.53 127575 1/27/2026 Pest Control Services/ City Hall/ December 2025 BJ's Consumers Choice Pest Control, Inc 10-07-6665 $ 63.99 127575 1/27/2026 Pest Control Services/ City Hall/ December 2025 BJ's Consumers Choice Pest Control, Inc 10-07-6200 $ 53.49 127575 1/27/2026 Pest Control Services/ City Hall/ December 2025 BJ's Consumers Choice Pest Control, Inc 10-22-6200 $ 63.48 127575 1/27/2026 Pest Control Services/ City Hall/ December 2025 BJ's Consumers Choice Pest Control, Inc 63-56-6200 $ 88.59 127575 1/27/2026 Pest Control Services/ City Hall/ December 2025
BJ's Consumers Choice Pest Control, Inc 10-44-6660 $ 53.47 127575 1/27/2026 Pest Control Services/ City Hall/ December 2025 BJ's Consumers Choice Pest Control, Inc 10-21-6200 $ 63.48 127575 1/27/2026 Pest Control Services/ City Hall/ December 2025 BJ's Consumers Choice Pest Control, Inc 10-44-6200 $ 53.48 127575 1/27/2026 Pest Control Services/ City Hall/ December 2025 BJ's Consumers Choice Pest Control, Inc 10-07-6200 $ 148.49 127575 1/27/2026 Pest Control Services/ City Hall/ December 2025 BJ's Consumers Choice Pest Control, Inc 63-56-6200 $ 280.00 127575 1/27/2026 Pest Control Services/ City Wells $ 902.00 127575 Total
Borrelli Travis 69-47-6200 $ 185.74 127604 1/27/2026 Portable Restroom Rental Service $ 185.74 127604 Total
Bowen Trista 10-22-6530 $ 240.00 127576 1/27/2026 Reimbursement for Apparatus Maintenance/ Bowen $ 240.00 127576 Total
CALIF BUILDING STANDARDS 10-00-2620 $ 96.00 127577 1/27/2026 SB1473 Fees October-December 2024 CALIF BUILDING STANDARDS 10-00-5310 $ (9.60) 127577 1/27/2026 SB1473 Fees October-December 2024 $ 86.40 127577 Total
CALIFORNIA CONSULTING, INC 60-50-6200 $ 1,166.66 127498 1/16/2026 Grant writing/Lobbying CALIFORNIA CONSULTING, INC 63-56-6200 $ 1,166.67 127498 1/16/2026 Grant writing/Lobbying N
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AP Check Register
January 8, 2026 through February 2, 2026
3 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description CALIFORNIA CONSULTING, INC 10-02-6200 $ 1,166.67 127498 1/16/2026 Grant writing/Lobbying $ 3,500.00 127498 Total
CALIFORNIA RURAL WATER 63-56-6635 $ 1,745.00 127497 1/16/2026 Calif Rural Water Membership 2026 $ 1,745.00 127497 Total
Cardmember Service 10-01-6620 $ 20.38 127499 1/16/2026 Mayors Meeting Supplies Cardmember Service 10-01-6620 $ 56.05 127499 1/16/2026 Mayors Meeting Supplies Cardmember Service 10-01-6620 $ 147.36 127499 1/16/2026 Mayors Meeting Supplies Cardmember Service 10-01-6620 $ 10.32 127499 1/16/2026 Mayors Meeting Supplies Cardmember Service 10-07-6300 $ 106.68 127499 1/16/2026 Bleach Cardmember Service 10-01-6620 $ 310.69 127499 1/16/2026 Mayors Meeting Supplies Cardmember Service 10-44-6200 $ 159.90 127499 1/16/2026 Zoom Cardmember Service 10-21-6300 $ 427.19 127499 1/16/2026 Narcan Nasal Spray Cardmember Service 10-01-6620 $ 40.15 127499 1/16/2026 Mayors Meeting Supplies Cardmember Service 68-68-6620 $ (9.56) 127499 1/16/2026 Return of Christmas Lights Cardmember Service 10-01-6620 $ 21.51 127499 1/16/2026 Mayors Meeting Supplies Cardmember Service 10-22-6235 $ 99.00 127499 1/16/2026 CDL Exam Cardmember Service 10-01-6620 $ 13.08 127499 1/16/2026 Mayors Meeting Supplies Cardmember Service 10-22-6615 $ 627.00 127499 1/16/2026 Radio Repairs Cardmember Service 10-07-6300 $ (23.91) 127499 1/16/2026 Return of Plug ins, Glasses Wipes Cardmember Service 10-21-6300 $ 210.35 127499 1/16/2026 Car Battery Charger Cardmember Service 10-22-6300 $ 20.85 127499 1/16/2026 Postage Cardmember Service 10-01-6620 $ 265.31 127499 1/16/2026 Mayors Meeting Supplies Cardmember Service 10-21-6300 $ 6.48 127499 1/16/2026 Index Cards Cardmember Service 10-21-6300 $ 12.43 127499 1/16/2026 Plastic Bags Cardmember Service 10-21-6695 $ 99.00 127499 1/16/2026 Training Cardmember Service 10-21-6420 $ 171.25 127499 1/16/2026 lnternet Service Newman to Ceres/PD/ 11-6-25 to 12-5-25 Cardmember Service 10-21-6200 $ 10.00 127499 1/16/2026 Scheduling Software Cardmember Service 10-07-6300 $ 53.97 127499 1/16/2026 Teen Center Snack Bar Supplies Cardmember Service 10-01-6620 $ 83.72 127499 1/16/2026 Christmas Decorations Cardmember Service 10-45-6739 $ 202.43 127499 1/16/2026 Candy Cardmember Service 10-01-6620 $ 59.97 127499 1/16/2026 Candy Cardmember Service 10-45-6739 $ 298.71 127499 1/16/2026 Teen Center Snack Bar Supplies Cardmember Service 68-68-6620 $ 22.63 127499 1/16/2026 Christmas Decorations Cardmember Service 10-22-6690 $ 76.79 127499 1/16/2026 Training Cardmember Service 10-22-6300 $ 101.19 127499 1/16/2026 Battery Cartridge Cardmember Service 68-68-6620 $ 13.43 127499 1/16/2026 Christmas Decorations Cardmember Service 10-21-6620 $ 167.70 127499 1/16/2026 Christmas Decorations Cardmember Service 10-21-6308 $ 228.05 127499 1/16/2026 Animal Shelter Supplies Cardmember Service 10-33-6690 $ 3.75 127499 1/16/2026 Parking Cardmember Service 10-07-6300 $ 44.64 127499 1/16/2026 Disinfectant Spray N
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AP Check Register
January 8, 2026 through February 2, 2026
4 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description Cardmember Service 10-45-6730 $ 918.00 127499 1/16/2026 Basketball Medals Cardmember Service 10-21-6200 $ 11.00 127499 1/16/2026 Car Wash Cardmember Service 10-45-6735 $ 45.10 127499 1/16/2026 First Aid Kits Cardmember Service 10-45-6730 $ 45.10 127499 1/16/2026 First Aid Kits Cardmember Service 10-45-6690 $ 155.00 127499 1/16/2026 CPRS Membership/ Mendoza Cardmember Service 10-45-6730 $ 32.08 127499 1/16/2026 Air Compressor Cardmember Service 10-22-6690 $ 42.81 127499 1/16/2026 Training Lunch Cardmember Service 68-68-6620 $ 9.85 127499 1/16/2026 Christmas Decorations Cardmember Service 10-45-6735 $ 32.08 127499 1/16/2026 Air Compressor Cardmember Service 68-68-6620 $ 21.13 127499 1/16/2026 Christmas Decorations Cardmember Service 10-03-6300 $ 3.99 127499 1/16/2026 Blue Host Cardmember Service 10-07-6300 $ 95.67 127499 1/16/2026 Christmas Decorations Cardmember Service 10-07-6300 $ 87.72 127499 1/16/2026 Plug Ins, Glasses Wipes Cardmember Service 71-21-7010 $ 372.17 127499 1/16/2026 Wiring, Remount Kit Cardmember Service 10-22-6500 $ 44.49 127499 1/16/2026 Gas Cardmember Service 63-56-6420 $ 211.77 127499 1/16/2026 Telephone Service/Long Distance December 2025 Cardmember Service 10-22-6420 $ 417.24 127499 1/16/2026 Telephone Service/Long Distance December 2025 Cardmember Service 10-45-6420 $ 211.77 127499 1/16/2026 Telephone Service/Long Distance December 2025 Cardmember Service 60-50-6420 $ 211.77 127499 1/16/2026 Telephone Service/Long Distance December 2025 Cardmember Service 10-01-6620 $ 10.73 127499 1/16/2026 Mayors Meeting Supplies Cardmember Service 10-14-6420 $ 211.77 127499 1/16/2026 Telephone Service/Long Distance December 2025 $ 7,349.73 127499 Total
CBA (ADMIN FEES) 10-00-2261 $ 305.50 127578 1/27/2026 Dental-Vision Admin Fees/ February 2026 $ 305.50 127578 Total
CBA (Pre-paid Deposits) 10-00-1110 $ 15,000.00 127536 1/20/2026 Pre-Paid Dental-Vision Deposit $ 15,000.00 127536 Total
City of Ceres 10-21-6615 $ 17,929.00 127500 1/16/2026 Dispatch Service 12-1-25 to 12-31-25 $ 17,929.00 127500 Total
CODE PUBLISHING COMPANY 10-03-6265 $ 305.50 127501 1/16/2026 Municipal Code Update $ 305.50 127501 Total
COMCAST CABLE 10-21-6420 $ 181.00 127537 1/20/2026 High Speed Internet 1-6-26 to 2-5-26/ PD $ 181.00 127537 Total
COMCAST CABLE 63-56-6200 $ 76.34 127579 1/27/2026 High speed internet/water COMCAST CABLE 10-21-6200 $ 76.33 127579 1/27/2026 High speed internet/PD COMCAST CABLE 60-50-6200 $ 76.33 127579 1/27/2026 High speed internet/sewer $ 229.00 127579 Total
CRESCENT SUPPLY CO. #1 10-21-6300 $ 253.65 127502 1/16/2026 Uniforms/ Rodriguez CRESCENT SUPPLY CO. #1 10-21-6300 $ 9.24 127502 1/16/2026 Uniforms/ Rodriguez $ 262.89 127502 Total
CSG Consultants, Inc 10-23-6215 $ 546.00 127538 1/20/2026 Building Permit Issuance/ December 2025 N
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AP Check Register
January 8, 2026 through February 2, 2026
5 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description CSG Consultants, Inc 10-23-6215 $ 5,460.00 127538 1/20/2026 Building Services December 2025 $ 6,006.00 127538 Total
Dave's Drain Cleaning & Plumbing 10-44-6600 $ 475.84 127503 1/16/2026 Plumbing Repair at City Hall, Memorial Building Dave's Drain Cleaning & Plumbing 10-07-6200 $ 286.51 127503 1/16/2026 Plumbing Repair at City Hall, Memorial Building $ 762.35 127503 Total
DEPART. OF CONSERVATION 10-00-2605 $ 257.18 127580 1/27/2026 Strong Motion Fees October-December 2025 DEPART. OF CONSERVATION 10-00-5310 $ (12.86) 127580 1/27/2026 Strong Motion Fees October-December 2025 $ 244.32 127580 Total
DFM Associates 10-03-6240 $ 75.08 127581 1/27/2026 2026 California Election Code Book $ 75.08 127581 Total
Ditch Witch Central California 63-56-6225 $ 525.93 127504 1/16/2026 Ditch Witch Repairs Ditch Witch Central California 60-50-6225 $ 525.93 127504 1/16/2026 Ditch Witch Repairs $ 1,051.86 127504 Total
Dittos 10-21-6308 $ 130.65 127539 1/20/2026 Banner
Dittos 10-21-6308 $ 277.63 127539 1/20/2026 Vaccine Forms $ 408.28 127539 Total
Division of the State Architect 10-00-5095 $ (82.80) 127582 1/27/2026 AB-1379 Fees Payable/October-December 2025 Division of the State Architect 29-00-2601 $ 92.00 127582 1/27/2026 AB-1379 Fees Payable/October-December 2025 $ 9.20 127582 Total
E1 Audiovisual Technologies 10-03-6200 $ 960.79 127560 1/21/2026 Desktop Power Pack $ 960.79 127560 Total
Emergent Devices Inc 10-21-6300 $ 427.19 127540 1/20/2026 Narcan Spray $ 427.19 127540 Total
FedEx 63-56-6350 $ 198.00 127583 1/27/2026 Postage
$ 198.00 127583 Total
Firepenny Fire Equipment 10-22-6300 $ 2,565.16 127541 1/20/2026 Ready Rack $ 2,565.16 127541 Total
GOLDEN STATE WARRIORS 10-45-6730 $ 3,258.00 127542 1/20/2026 Basketball Jerseys $ 3,258.00 127542 Total
Gouveia Engineering, Inc 24-32-7781 $ 153.04 127584 1/27/2026 Project 545.18D Main St & Stanislaus Gouveia Engineering, Inc 60-50-6200 $ 156.19 127584 1/27/2026 Project 545.14 Corp Yard Facilities Gouveia Engineering, Inc 23-33-6200 $ 313.57 127584 1/27/2026 Project 545.18D Main St & Stanislaus Gouveia Engineering, Inc 63-56-6200 $ 2,750.00 127584 1/27/2026 Project 540.06 Water Audit Gouveia Engineering, Inc 17-33-7745 $ 1,472.63 127584 1/27/2026 Project 520.03 T St Specific Plan Gouveia Engineering, Inc 23-33-6220 $ 31.39 127584 1/27/2026 Project 545.18D Main St & Stanislaus Gouveia Engineering, Inc 17-44-7780 $ 2,167.50 127584 1/27/2026 Project 555 .08 Nature Park Gouveia Engineering, Inc 10-31-6200 $ 414.49 127584 1/27/2026 Project 555.09 Downtown Plaza Improvements Gouveia Engineering, Inc 17-36-7780 $ 5,413.00 127584 1/27/2026 Project 555.04-3.2 NEWS Construction Implement Gouveia Engineering, Inc 10-31-6200 $ 3,055.50 127584 1/27/2026 Project 585.20 Oasis Market Site Plan 25.04 Gouveia Engineering, Inc 23-33-6210 $ 62.70 127584 1/27/2026 Project 545.18D Main St & Stanislaus N
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AP Check Register
January 8, 2026 through February 2, 2026
6 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description Gouveia Engineering, Inc 18-32-7771 $ 11,167.65 127584 1/27/2026 Project 545.21 SS4A Gouveia Engineering, Inc 10-31-6200 $ 758.63 127584 1/27/2026 Project 525.01 Public Works General Gouveia Engineering, Inc 63-56-6200 $ 4,136.00 127584 1/27/2026 Project 540.01 Water General Gouveia Engineering, Inc 20-44-7786 $ 10,479.00 127584 1/27/2026 Project 545.170 CDBG Steff/Sunrise Park Improvements Gouveia Engineering, Inc 63-56-6200 $ 156.19 127584 1/27/2026 Project 545.14 Corp Yard Facilities Gouveia Engineering, Inc 10-31-6200 $ 286.39 127584 1/27/2026 Project 545.01 Streets General $ 42,973.87 127584 Total
Guerrero's Tire and Auto Repair, LLC 10-21-6530 $ 80.00 127585 1/27/2026 Tire Swap Guerrero's Tire and Auto Repair, LLC 10-21-6530 $ 160.00 127585 1/27/2026 Tire Swap $ 240.00 127585 Total
Guerrero's Tire and Auto Repair, LLC 10-21-6530 $ 80.00 127505 1/16/2026 Repair on Ford Interceptor/ PD $ 80.00 127505 Total
Guerrero's Tire and Auto Repair, LLC 69-47-6530 $ 336.20 127585 1/27/2026 Repair on Sweeper/ PW Guerrero's Tire and Auto Repair, LLC 10-33-6530 $ 336.19 127585 1/27/2026 Repair on Sweeper/ PW $ 672.39 127585 Total
Humphries Lewis 10-14-6690 $ 29.44 127543 1/20/2026 Mileage Reimbursement/ Humphries $ 29.44 127543 Total
Humphries Lewis 10-14-6300 $ 115.11 127507 1/16/2026 Reimbursement for Tax Forms/ Humphries $ 115.11 127507 Total
Humphries Lewis 10-14-6690 $ 155.88 127586 1/27/2026 Mileage Reimbursement/ Humphries $ 155.88 127586 Total
Hydrofocus, Inc 17-44-7757 $ 2,688.20 127587 1/27/2026 Wetland Restoration Grant Agreement $ 2,688.20 127587 Total
Industrial Electrical Company 63-56-6225 $ 911.55 127508 1/16/2026 Generator Repairs Industrial Electrical Company 63-56-6225 $ 1,376.01 127508 1/16/2026 Generator Repairs Industrial Electrical Company 63-56-6225 $ 2,045.59 127508 1/16/2026 Generator Repairs $ 4,333.15 127508 Total
INFOSEND, INC 63-56-6200 $ 1,590.15 127544 1/20/2026 Utility Bill & Late Notice Mailing December 2025 INFOSEND, INC 60-50-6200 $ 1,590.15 127544 1/20/2026 Utility Bill & Late Notice Mailing December 2025 $ 3,180.30 127544 Total
Jantzen Colby 10-21-6695 $ 76.00 127561 1/21/2026 POST Training Per Diem/ Jantzen $ 76.00 127561 Total
JG Nurseries LLC 10-44-6300 $ 72.82 127589 1/27/2026 Tree Ties $ 72.82 127589 Total
JOE'S LANDSCAPING & CONCR 69-47-6200 $ 14,196.95 127509 1/16/2026 Maintenance Service For The Month of December $ 14,196.95 127509 Total
JORGENSEN & COMPANY 10-22-6300 $ 876.24 127545 1/20/2026 Ansul System Semi-Annual Service@ FD $ 876.24 127545 Total
J's Communications, Inc 10-22-6615 $ 756.00 127510 1/16/2026 Radio Repair $ 756.00 127510 Total
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AP Check Register
January 8, 2026 through February 2, 2026
7 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description Kinimaka Christian 10-22-6300 $ 38.18 127590 1/27/2026 Reimbursement for Shower Head/ Kinimaka $ 38.18 127590 Total
LEAGUE OF CALIF. CITIES 10-01-6635 $ 120.40 127546 1/20/2026 Membership Dues for Year 2026 /League of Calif Cities $ 120.40 127546 Total
Liebert Cassidy Whitmore 10-15-6200 $ 4,465.00 127591 1/27/2026 Professional Services Rendered Through 12-31-25 Liebert Cassidy Whitmore 10-15-6200 $ 475.00 127591 1/27/2026 Professional Services Rendered Through 12-31-25 Liebert Cassidy Whitmore 10-15-6200 $ 108.50 127591 1/27/2026 Professional Services Rendered Through 12-31-25 $ 5,048.50 127591 Total
Lightning Flash Electric Company 63-56-6200 $ 300.00 127564 1/21/2026 Repair at Well #10 $ 300.00 127564 Total
Lightning Flash Electric Company 10-07-6200 $ 2,146.84 127592 1/27/2026 Repair at Museum $ 2,146.84 127592 Total
Lou's Gloves, Inc 60-50-6300 $ 300.00 127511 1/16/2026 Nitrile Gloves $ 300.00 127511 Total
Martinez Automotive Garage, Inc 63-56-6530 $ 785.98 127565 1/21/2026 Service on Ford F250 $ 785.98 127565 Total
Martinez Automotive Garage, Inc 60-50-6530 $ 14.12 127547 1/20/2026 Service on Ford F150 Martinez Automotive Garage, Inc 10-33-6530 $ 84.69 127547 1/20/2026 Service on Ford F150 Martinez Automotive Garage, Inc 63-56-6530 $ 14.11 127547 1/20/2026 Service on Ford F150 Martinez Automotive Garage, Inc 69-47-6530 $ 84.69 127547 1/20/2026 Service on Ford F150 Martinez Automotive Garage, Inc 10-44-6530 $ 84.69 127547 1/20/2026 Service on Ford F150 $ 282.30 127547 Total
McKesson Medical-Surgical 10-22-6300 $ 328.42 127512 1/16/2026 EMS Supplies $ 328.42 127512 Total
Mechanics Bank 60-50-6120 $ 21.25 127593 1/27/2026 HSA Additional Deposit/ Williams Mechanics Bank 10-21-6120 $ 807.50 127593 1/27/2026 HSA Additional Deposit/ Williams Mechanics Bank 63-56-6120 $ 21.25 127593 1/27/2026 HSA Additional Deposit/ Williams $ 850.00 127593 Total
Mendoza Alicia 10-45-6739 $ 228.69 127594 1/27/2026 Reimbursement for Teen Center Snack Bar Supplies $ 228.69 127594 Total
MES Service Company LLC 10-22-7105 $ 4,053.34 127595 1/27/2026 Need Description $ 4,053.34 127595 Total
MID VALLEY IT, INC 10-03-6300 $ 0.01 127513 1/16/2026 Remaining Balance for Invoice #767 MID VALLEY IT, INC 60-50-6200 $ 1,803.72 127513 1/16/2026 IT CONTRACT/SEWR MID VALLEY IT, INC 10-21-6200 $ 3,607.44 127513 1/16/2026 IT CONTRACT/PD MID VALLEY IT, INC 10-14-6200 $ 1,803.72 127513 1/16/2026 IT CONTRACT/FIN MID VALLEY IT, INC 63-56-6200 $ 1,803.72 127513 1/16/2026 IT CONTRACT/WATR $ 9,018.61 127513 Total
MONTGOMERY GINA 63-00-2010 $ 36.37 127526 1/16/2026 Refund Check 016924-000, 1403 MAIN STREET $ 36.37 127526 Total
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AP Check Register
January 8, 2026 through February 2, 2026
8 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description National Fleet Auto Group 10-22-7010 $ 55,051.91 127548 1/20/2026 2026 Police Ford Explorer/ FD $ 55,051.91 127548 Total
NBS 69-47-6200 $ 1,401.09 127514 1/16/2026 Quarterly Admin Fees 1-1-26 thru 3-31-26 /CFO $ 1,401.09 127514 Total
NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 35.59 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 9.28 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 10.35 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 29.10 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 15.09 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 12.47 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 7.95 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 20.49 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 9.28 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 35.59 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 18.94 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 16.13 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 50.41 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 20.81 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 153.10 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 58.78 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 68-68-6620 $ 15.09 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 7.54 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 214.06 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 14.17 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6660 $ 72.83 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-01-6300 $ 5.38 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 14.01 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 5.38 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 10.78 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 29.10 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 5.80 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-45-6300 $ 2.15 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 133.37 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 68-68-6620 $ 8.20 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 68-68-6620 $ 52.81 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 68-68-6620 $ 16.37 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 7.12 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 6.46 127515 1/16/2026 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies $ 1,123.98 127515 Total
Occu-Med, Ltd 10-22-6235 $ 160.00 127549 1/20/2026 OSHA Respirator Questionnaire N
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AP Check Register
January 8, 2026 through February 2, 2026
9 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 160.00 127549 Total
One Step GPS LLC 10-21-6200 $ (13.95) 127516 1/16/2026 GPS FleetTracking Software Deposit Refund One Step GPS LLC 60-50-6200 $ 153.45 127516 1/16/2026 GPS FleetTracking Software One Step GPS LLC 10-21-6200 $ 181.35 127516 1/16/2026 GPS FleetTracking Software One Step GPS LLC 63-56-6200 $ 153.45 127516 1/16/2026 GPS FleetTracking Software One Step GPS LLC 10-22-6200 $ 69.75 127516 1/16/2026 GPS FleetTracking Software $ 544.05 127516 Total
Operating Engineers Public & Misc Employees 10-00-2260 $ 1,246.00 127596 1/27/2026 Health Insurance Premium/ March 2026/ Caetano $ 1,246.00 127596 Total
P B Iyer 10-22-6235 $ 124.00 127588 1/27/2026 Medical Exam/ Anderson $ 124.00 127588 Total
P G & E 10-44-6510 $ 179.89 127550 1/20/2026 Natural Gas Pumped@ CNG Fueling Station 12-10-25 to 1-8-26 P G & E 69-47-6510 $ 224.88 127550 1/20/2026 Natural Gas Pumped@ CNG Fueling Station 12-10-25 to 1-8-26 P G & E 63-56-6510 $ 44.97 127550 1/20/2026 Natural Gas Pumped@ CNG Fueling Station 12-10-25 to 1-8-26 P G & E 60-50-6510 $ 44.97 127550 1/20/2026 Natural Gas Pumped@ CNG Fueling Station 12-10-25 to 1-8-26 P G & E 10-21-6510 $ 44.97 127550 1/20/2026 Natural Gas Pumped@ CNG Fueling Station 12-10-25 to 1-8-26 P G & E 10-33-6510 $ 359.79 127550 1/20/2026 Natural Gas Pumped@ CNG Fueling Station 12-10-25 to 1-8-26 P G & E 60-50-6410 $ 22.74 127550 1/20/2026 Storm Pump 12-4-25 to 1-4-26 P G & E 63-56-6410 $ 809.21 127550 1/20/2026 Gas & Electric @ City Hall 12-4-25 to 1-5-26 P G & E 60-50-6410 $ 809.22 127550 1/20/2026 Gas & Electric @ City Hall 12-4-25 to 1-5-26 P G & E 10-07-6410 $ 809.22 127550 1/20/2026 Gas & Electric @ City Hall 12-4-25 to 1-5-26 $ 3,349.86 127550 Total
Pace Supply Corporation 63-56-6350 $ 177.79 127597 1/27/2026 Meter Parts Pace Supply Corporation 63-56-6350 $ 17,062.70 127597 1/27/2026 Meter Parts Pace Supply Corporation 63-56-6350 $ 361.13 127597 1/27/2026 Meter Parts Pace Supply Corporation 63-56-6350 $ 13,897.12 127597 1/27/2026 Meter Parts Pace Supply Corporation 63-56-6350 $ 1,878.97 127597 1/27/2026 Meter Parts Pace Supply Corporation 63-56-6350 $ 9,308.29 127597 1/27/2026 Meter Parts $ 42,686.00 127597 Total
Pernsteiner & Sons Fabrication 63-56-6300 $ 112.50 127598 1/27/2026 Forklift Extensions Pernsteiner & Sons Fabrication 10-33-6300 $ 112.50 127598 1/27/2026 Forklift Extensions Pernsteiner & Sons Fabrication 63-56-6200 $ 250.00 127598 1/27/2026 Cut Galvanized Pipe Pernsteiner & Sons Fabrication 10-22-6300 $ 140.00 127598 1/27/2026 Hold Downs Pernsteiner & Sons Fabrication 60-50-6300 $ 112.50 127598 1/27/2026 Forklift Extensions Pernsteiner & Sons Fabrication 69-47-6300 $ 112.50 127598 1/27/2026 Forklift Extensions Pernsteiner & Sons Fabrication 60-50-6300 $ 90.00 127598 1/27/2026 Hose Hanger $ 930.00 127598 Total
Price Ford of Turlock 10-21-6530 $ 3,847.51 127551 1/20/2026 Repair on Ford Explorer/ PD $ 3,847.51 127551 Total
Public Agency Coalition Enterprise 10-00-2260 $ 30,761.29 127562 1/21/2026 Health Insurance Premium/ February 2026 N
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AP Check Register
January 8, 2026 through February 2, 2026
10 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 30,761.29 127562 Total
Public Agency Coalition Enterprise 10-00-2260 $ 20,371.21 127563 1/21/2026 Health Insurance Premium/ February 2026 $ 20,371.21 127563 Total
RALEY'S IN STORE CHARGE 10-14-6300 $ 5.55 127517 1/16/2026 City Hall Supplies RALEY'S IN STORE CHARGE 10-46-6300 $ 163.05 127517 1/16/2026 Corp Yard Supplies RALEY'S IN STORE CHARGE 60-50-6300 $ 5.55 127517 1/16/2026 City Hall Supplies RALEY'S IN STORE CHARGE 63-56-6300 $ 5.54 127517 1/16/2026 City Hall Supplies $ 179.69 127517 Total
RALEY'S IN STORE CHARGE 10-46-6300 $ 7.52 127599 1/27/2026 Corp Yard Supplies RALEY'S IN STORE CHARGE 10-22-6300 $ 68.73 127599 1/27/2026 Fire Department Supplies $ 76.25 127599 Total
Revival Animal Health 10-21-6308 $ 796.92 127518 1/16/2026 Dog Vaccine Supplies $ 796.92 127518 Total
Robert Half Inc 60-50-6200 $ 598.00 127506 1/16/2026 Temporary Account Clerk/ Magana-Aranda Robert Half Inc 10-14-6200 $ 598.00 127506 1/16/2026 Temporary Account Clerk/ Magana-Aranda Robert Half Inc 63-56-6200 $ 598.00 127506 1/16/2026 Temporary Account Clerk/ Magana-Aranda $ 1,794.00 127506 Total
Rolfe Construction, Inc 17-36-7780 $ 378,153.71 127552 1/20/2026 NEWS Project $ 378,153.71 127552 Total
RRM DESIGN GROUP, INC. 17-44-7780 $ 19,541.17 127600 1/27/2026 Newman Nature Park $ 19,541.17 127600 Total
Solar Integrated Fund III 60-50-6410 $ 5,077.57 127553 1/20/2026 Solar Production Period 12-1-25 to 12-31-25 $ 5,077.57 127553 Total
SOLECON, INC 10-22-6200 $ 100.00 127519 1/16/2026 Service Call @ FD $ 100.00 127519 Total
Stanislaus Council of Governments 10-01-6635 $ 892.00 127520 1/16/2026 STAN COG FY 2025-2026 Dues $ 892.00 127520 Total
STANTEC CONSULTING SERVICE, Inc 61-55-7550 $ 930.60 127555 1/20/2026 Project# 184031755 Construction Management & Resident
$ 930.60 127555 Total
STANTEC CONSULTING SERVICE, Inc 61-55-7550 $ 1,051.00 127602 1/27/2026 Project# 184031755 Construction Management & Resident $ 1,051.00 127602 Total
STAPLES ADVANTAGE 10-21-6300 $ 103.28 127601 1/27/2026 Memo Books, Post Its, Tabs, Coffee $ 103.28 127601 Total
State of Calif Dept of Justice 10-00-2014 $ 32.00 127554 1/20/2026 Fingerprint Apps/FBl/Child Abuse Index State of Calif Dept of Justice 10-00-2014 $ 324.00 127554 1/20/2026 Fingerprint Apps/FBl/Child Abuse Index State of Calif Dept of Justice 10-00-2014 $ 878.00 127554 1/20/2026 Fingerprint Apps/FBl/Child Abuse Index $ 1,234.00 127554 Total
Steve P. Rados, Inc 61-55-7550 $ 131,523.75 127608 1/30/2026 McPike 1 Improvements & Influent Trunk Sewer Progress Payment $ 131,523.75 127608 Total
STEVE'S QUALITY CLEANING 10-22-6300 $ 350.00 127603 1/27/2026 Cleaned Carpets @ FD N
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AP Check Register
January 8, 2026 through February 2, 2026
11 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 350.00 127603 Total
Stewart & Jasper Orchards 60-50-6200 $ 2,870.55 127521 1/16/2026 Hulling & Shelling Service Fees $ 2,870.55 127521 Total
Tap Master, Inc 63-56-6200 $ 1,996.00 127522 1/16/2026 Water Line Work Stanby Charge $ 1,996.00 127522 Total
TDG ENGINEERING, INC. 17-33-7745 $ 28,803.00 127484 1/12/2026 T St Corridor Improvement and Connectivity Plan $ 28,803.00 127484 Total
TDG ENGINEERING, INC. 17-33-7745 $ 21,574.00 127483 1/12/2026 T St Corridor Improvement and Connectivity Plan $ 21,574.00 127483 Total
Teeples Plumbing & Drilling Inc 60-50-6200 $ 5,880.00 127523 1/16/2026 Emergency Lift Station Repairs $ 5,880.00 127523 Total
True Blue Veterinary Group 10-21-6208 $ 2,041.74 127524 1/16/2026 Shelter Animals True Blue Veterinary Group 10-21-6208 $ 918.86 127524 1/16/2026 Shelter Animals $ 2,960.60 127524 Total
UNIVAR USA, INC 63-56-6300 $ 1,106.52 127527 1/16/2026 185 Gallons of Sodium Hypoclorlte Delivered to Well #8 UNIVAR USA, INC 63-56-6300 $ 1,182.81 127527 1/16/2026 185 Gallons of Sodium Hypoclorlte Delivered to Well #10 $ 2,289.33 127527 Total
USA BLUEBOOK 63-56-6300 $ 490.41 127605 1/27/2026 Lock
$ 490.41 127605 Total
Valley Smog 63-56-6530 $ 39.75 127528 1/16/2026 Smog 2015 Ford F250 Valley Smog 63-56-6530 $ 39.75 127528 1/16/2026 Smog 2016 Ford F250 $ 79.50 127528 Total
Valley Tire Sales 10-21-6530 $ 2,224.25 127606 1/27/2026 8 Tires/ PD $ 2,224.25 127606 Total
Verizon Wireless 10-21-6420 $ 342.09 127607 1/27/2026 Mobile laptop access 12-19-25 to 1-18-26 Verizon Wireless 63-56-6420 $ 38.01 127607 1/27/2026 Mobile laptop access 12-19-25 to 1-18-26 Verizon Wireless 10-06-6420 $ 38.01 127607 1/27/2026 Mobile laptop access 12-19-25 to 1-18-26 Verizon Wireless 10-22-6615 $ 114.03 127607 1/27/2026 Mobile laptop access 12-19-25 to 1-18-26
$ 532.14 127607 Total
Vestis 10-44-6200 $ 124.97 127556 1/20/2026 Uniform Cleaning/Mat Rental/Shop Towels/ December 2025 Vestis 10-07-6200 $ 169.15 127556 1/20/2026 Uniform Cleaning/Mat Rental/Shop Towels/ December 2025 Vestis 10-22-6200 $ 106.59 127556 1/20/2026 Uniform Cleaning/Mat Rental/Shop Towels/ December 2025 Vestis 63-56-6200 $ 124.96 127556 1/20/2026 Uniform Cleaning/Mat Rental/Shop Towels/ December 2025 Vestis 10-21-6200 $ 136.64 127556 1/20/2026 Uniform Cleaning/Mat Rental/Shop Towels/ December 2025 Vestis 60-50-6200 $ 187.46 127556 1/20/2026 Uniform Cleaning/Mat Rental/Shop Towels/ December 2025 Vestis 10-33-6200 $ 187.46 127556 1/20/2026 Uniform Cleaning/Mat Rental/Shop Towels/ December 2025 $ 1,037.23 127556 Total
West Coast Pet Memorial Services 10-21-6208 $ 40.81 127529 1/16/2026 Disposal Clinic West Coast Pet Memorial Services 10-21-6208 $ 117.13 127529 1/16/2026 Disposal Clinic $ 157.94 127529 Total
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AP Check Register
January 8, 2026 through February 2, 2026
12 of 12
Vendor Fund-Dept-Acct Amount Check # Check date Description Westside Connect 60-50-6600 $ 50.00 127557 1/20/2026 Single Box Ad Westside Connect 63-56-6600 $ 50.00 127557 1/20/2026 Single Box Ad Westside Connect 10-01-6600 $ 50.00 127557 1/20/2026 Single Box Ad $ 150.00 127557 Total
Wex Bank 60-50-6500 $ 913.45 127558 1/20/2026 Gas and Diesel Purchases 12-16-25 to 1-15-26 Wex Bank 10-07-6500 $ 33.98 127558 1/20/2026 Gas and Diesel Purchases 12-16-25 to 1-15-26 Wex Bank 10-22-6500 $ 1,069.09 127558 1/20/2026 Gas and Diesel Purchases 12-16-25 to 1-15-26 Wex Bank 63-56-6500 $ 615.05 127558 1/20/2026 Gas and Diesel Purchases 12-16-25 to 1-15-26 Wex Bank 10-44-6500 $ 46.05 127558 1/20/2026 Gas and Diesel Purchases 12-16-25 to 1-15-26 Wex Bank 10-21-6500 $ 2,536.66 127558 1/20/2026 Gas and Diesel Purchases 12-16-25 to 1-15-26 Wex Bank 69-47-6500 $ 267.77 127558 1/20/2026 Gas and Diesel Purchases 12-16-25 to 1-15-26 Wex Bank 10-33-6500 $ 347.87 127558 1/20/2026 Gas and Diesel Purchases 12-16-25 to 1-15-26 $ 5,829.92 127558 Total
White Brenner, LLP 10-15-6200 $ 413.85 127559 1/20/2026 Through Dec 2025 General Municipal White Brenner, LLP 10-15-6200 $ 2,738.80 127559 1/20/2026 Professional Srvcs Rendered Through Dec 2025 Litigation $ 3,152.65 127559 Total
$ 1,034,219.40 Grand Total
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MINUTES
NEWMAN CITY COUNCIL
SPECIAL MEETING JANUARY 13, 2026
CITY HALL CONFERENCE ROOM, 6:30 P.M., 938 FRESNO STREET NOTICE: THIS MEETING WILL BE HELD IN ACCORDANCE WITH THE RALPH M. BROWN ACT (CALIFORNIA GOVERNMENT CODE SECTION 54950, ET SEQ.) AND THE FEDERAL AMERICANS WITH DISABILITIES ACT REMOTE PUBLIC COMMENT WILL BE ENABLED ONLY WHEN AT LEAST ONE COUNCIL MEMBER PARTICIPATES REMOTELY (Gov. Code § 54953.4(c)(2))
1. Call To Order - Mayor Graham 6:30 P.M.
2. Roll Call - PRESENT: Pimentel, Mayor Pro Tem Ball, Tomlinson, Harden, And Mayor Graham.
ABSENT: None.
3. Items From The Public – None.
4. Adjourn To Closed Session - 6:32 P.M.
a. Conference With Labor Negotiator – Agency Negotiator: Michael E. Holland - Employee Organizations: Operating Engineers Local #3 Public Works Bargaining Unit, Operating Engineers Local #3 Miscellaneous Bargaining Unit, Newman Police Officers Association Bargaining Unit And Management, Supervisory And Confidential Bargaining Unit - G.C. 54957.6.
b. Conference With Legal Counsel - Initiation Of Litigation Pursuant To California Government Code Section 54956.9(d)(4): (One Case).
c. Return To Open Session - 6:59 P.M.
No Reportable Action Was Taken.
5. Adjournment.
ACTION: On A Motion By Tomlinson, Seconded By Ball, The Meeting Was Adjourned At 6:59 P.M.
By The Following Vote: AYES: Pimentel, Ball, Tomlinson, Harden, And Mayor Graham; NOES:
None; ABSENT: None; NOT PARTICIPATING: None.
=- EN~~
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MINUTES
NEWMAN CITY COUNCIL
REGULAR MEETING JANUARY 13, 2026
CITY COUNCIL CHAMBERS, 7:00 P.M., 938 FRESNO STREET
NOTICE: THIS MEETING WILL BE HELD IN ACCORDANCE WITH THE RALPH M. BROWN ACT (CALIFORNIA GOVERNMENT CODE SECTION 54950, ET SEQ.) AND THE FEDERAL AMERICANS WITH DISABILITIES ACT REMOTE PUBLIC COMMENT WILL BE ENABLED ONLY WHEN AT LEAST ONE COUNCIL MEMBER PARTICIPATES REMOTELY (Gov. Code § 54953.4(c)(2))
1. Call To Order - Mayor Graham 7:02 P.M.
2. Pledge Of Allegiance.
3. Invocation – Council Member Pimentel.
4. Roll Call - PRESENT: Pimentel, Mayor Pro Tem Ball, Tomlinson, Harden, And Mayor Graham.
ABSENT: None.
5. Declaration Of Conflicts Of Interest – None.
6. Ceremonial Matters – None.
7. Items from the Public - Non-Agenda Items.
Justin Farkas, District Representative For Assemblymember Juan Alanis, Stated That The Assemblymember Was Focused On Legislation Related To Government Accountability, Affordability, And Public Safety.
8. Consent Calendar
a. Waive All Readings Of Ordinances And Resolutions Except By Title. b. Approval Of Warrants.
c. Approval Of Minutes Of The December 9, 2025 Meetings. d. Adopt Resolution No. 2026-01, A Resolution Approving The “Statement Of Investment Policy” For The City Of Newman.
e. Adopt Resolution No. 2026-02, A Resolution Approving The “Lease And Subscription Capitalization Policy” For The City Of Newman.
f. Adopt Resolution No. 2026-03, A Resolution Accepting The Capital Facilities Fees Annual Report.
g. Approval Of Memorandum of Understanding (MOU) With StanCOG For Suballocation Of Regional Early Action Planning Grant Funds (REAP 2.0) And Authorize The City Manager To Execute Said MOU.
ACTION: On A Motion By Tomlinson, Seconded By Harden, The Consent Calendar Was Approved By The Following Vote: AYES: Pimentel, Ball, Tomlinson, Harden, And Mayor Graham; NOES:
None; ABSENT: None; NOT PARTICIPATING: None.
9. Public Hearings – None.
10. Regular Business – None.
11. Items From District Five Stanislaus County Supervisor. – None.
12. Items From The City Manager And Staff.
City Manager Holland Noted That The Fair Political Practices Commission (FPPC) Had Sent Out Emails Regarding Submitting Your Form 700 Statement Of Economic Interests Due In Early April.
Holland Explained That City Staff And Consultants Were Working On A Clean-Up Grant Application For The Foster Farms Site.
Recreation Director/Community Liaison Mendoza Reported That The Youth Basketball League Had Commenced And Would Continue Through The Weekend Of February 28th. Mendoza Explained That The Adult Basketball Season Had Begun At Yolo Middle School On Friday And Sunday Evenings.
Mayor Graham Thanked The City Staff For Their Efforts At The December Mayor’s Dinner Meeting.
Finance Director Humphries Noted That The 2025 W-2’s Had Been Mailed Out.
Public Works Director Spankowski Stated That The Leaf And Brush Pickup Would Continue Through March 31st, And Reminded Everyone To Place Their Trimmings One Foot From The Curb. Spankowski Pointed Out That There Would Be A Community Workshop January 14th Regarding The “T” Street Corridor And The Safety Action Plans. He Reported That The Point In Time (PIT) Count, To Count The Unhoused In Stanislaus County, Would Take Place On January 29th.
Chief Bowen Noted That The Fire Department Was Recruiting High School Students For Their Explorer Program And Noted That The Program Was For Anyone Interested In Becoming A Fire Fighter. Bowen Reported That There Were Four Firefighters Currently In The Driver Operator Program. He Mentioned That There Would Be An Operation Area Council Meeting Near The End Of The Month.
13. Items From City Council Members.
Council Member Ball Wished Everyone A Happy New Year. Ball Noted That He Was Very Proud And Appreciative To Be A Citizen Of The City Of Newman.
Mayor Graham Thanked City Staff For The Holiday Decorations And Stated That They Looked Great. Graham Wished Everyone A Great 2026.
14. Adjournment.
ACTION: On A Motion By Ball, Seconded By Tomlinson, And Unanimously Carried, The Meeting Was Adjourned At 7:15 P.M.
Honorable Mayor and Members
of the Newman City Council
Agenda Item: 8.d.
City Council Meeting
of February 10, 2026
APPOINTMENTS TO FILL VACANCIES ON THE ARCHITECTURAL REVIEW COMMITTEE RECOMMENDATION:
Appoint three (3) Architectural Review Committee members.
BACKGROUND:
The City will soon have four (4) vacancies on the Architectural Review Committee. Two of the vacancies on the Architectural Review Committee are a result of upcoming terms expiring at the end of April 2026. The other two vacancies were created when Paul Wallace and Brain Thompson resigned in January and September of 2025 (respectively).
As per City Code Section 4.13 .060, the Architectural Review Committee shall consist of the following five members: one Planning Commissioner, one Newman Historical Society member, one City resident at-large, one member of the business community and/or Chamber of Commerce, and one professional in one or more of the following disciplines: Architecture; Architectural History; Historical Remodeling or Reconstruction, Historic Archaeology, Historical Conservation or related discipline to the extent such professionals are available in the community of Newman. The City Council has made every effort to comply with City Code Section 4.13.060 while also acknowledging the difficulty in filling all of the Architectural Review Committee vacancies and understanding that such professionals are not always available.
The four (4) aforementioned vacancies on the Architectural Review Committee consist of the City resident at-large, the Business/Chamber of Commerce, Newman Historical Society, and Building Professional seats. Notices for all four vacancies were published in the West Side Index and posted on the City's website.
ANALYSIS:
The City has received three (3) applications for the Architectural Review Committee openings. Renae ChanceDominguez, (Virginia) Diane Glendenning, and Donald Harmon submitted applications for service; which are attached for your review.
Donald Harmon has applied to continue to serve on the Architectural Review Committee; Mr. Harmon was originally appointed to the Business/Chamber of Commerce seat on the Architectural Review Committee in 201 7 and has continued to serve on the Committee since that time.
Renae Chance-Dominguez, is a member of the Newman Historical Society and now wishes to serve as the Newman Historical Society member on the Architectural Review Committee. Appointing Ms. Chance-Dominguez would comply with City Code Section 4.13.060.B. and fill the vacant Newman Historical Society member seat on the Committee with a member of the Newman Historical Society. (Virginia) Diane Glendenning could be appointed to the vacant Building Professional seat on the Committee and thereby fill all the current vacancies on the Architectural Review Committee.
At this time, Mia Ball has chosen not to apply for reappointment, and her term as the City resident at-large on the Architectural Review Committee is set to expire at the end of April 2026.
The three appointments to the Architectural Review Committee would be effective immediately. The Business/Chamber of Commerce appointment to the Architectural Review Committee would be a full two-year term that would commence in April of 2026 and expire at the end of April 2028. Since appointments to the Newman Historical Society Building Professional seats would be filling unexpired terms, they would expire in April 2027. The City will continue to recruit for the City resident at-large representative on the Architectural Review Committee, but this seat will not be vacant until the end of April.
FISCAL IMPACT:
NIA
Agenda Item: 8.d.
CONCLUSION:
Staff recommends that the City Council appoint all three applicants to the Architectural Review Committee thereby filling all the current vacancies on said Committee.
ATTACHMENTS:
1. Copies of each candidate's Application for Citizen Service.
2. Copies of the letters sent to each candidate apprising them of the appointment process.
Respectfully submitted,
~~14-
Mike Maier
City Clerk
REVIEWED/CONCUR:
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Michael E. Holland
City Manager
Ci of ewman
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If O pl e Ji t: .;_F..;..; ri:..=d-=. a.,,__ _______________________ _ . •ou fnt r ted int I itioo? I love Newman and am excited about --- preserving its history through architecture and aligning _common character- ~stics throug~out buildings both new and old.
'h t do you n id r to be O r mo t import nt qu Jilk ti o •. I am a member of the Newman Historical Society and enjo_y doing ~esearch. I work well on teams and can communicate ideas as well as work towards a consensus. I enjoy learning from others and working togE:~er towards a goal that reflects what the community both wants and needs. _____________ _
n tat m nt nt ioing dition J i f, rm tion ou fi I ould be h Jpful to 93 Fre no. treer • PO Bo 7 7 • 1 eu,num. 95350 • (109) 6_-3725 • F. f (_09) 62-J/99 PH
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If o pie I h HOA Board meetin on Mondays 4 =--/ --'-r ___ _ 'h; re O int r t in thi p iti o? I am intere ted in serving the city of N8Wf!18rl_ I have had city experience serving in a similar capacity in the city of Talent, Oregon. I currently serve as a board member of my HOA board. - ---- ---- -·· - --- t do OU con id r to b OU r mo t imp rt nt qualifi ation ? Experience includes Planning C~mmission __ and City Councilor for the city of Talent Oregon.
Plea ttach a written t t ment containing n dditioo I infi rm tion ou fe I ould b h lpful t th Cit} C uncil.
93 1 Fresno 1ree1 • /'O Bo 8 • . e man. CA 9 3 0 • (209) 6 .. -3 725 • FAX (209) H62~ /99 ARC volunteer (Diane Glendenning) application pg. 2
I enjoy living in the city of Newman. The small city life appeals to me, and I believe others feel the same. However, I also recognize the value of growth. I know careful and insightful growth is valuable to any city. Change is inevitable however it can be done with careful consideration and a nod to its personality and history while also retaining its ambiance. hope to be a part of that journey with the City of Newman.
I have served in this capacity in the past, and I found it very rewarding. My committees and appointments included, City Councilor and Council President, City of Talent, OR Commissioner Talent Planning Commission, Commissioner Talent Parks and Recreation Committee, Vice Chairman and board member Talent Historical Society, and Budget Committee Member. As a city councilor I assisted with other areas as needed.
Volunteering is one way I can give back to my community. I believe I can contribute in a thoughtful, positive and meaningful way.
CERTIFICATE OF APPRECIATION
Presented to:
Diane Glendenning
Thank you for your service on the Talent City Council from January 2011-May 2013
Ma or William Cecil
Certificate of Completion
is hereby granted to
Diane Glendenning
to certify that /he has completed to satisfaction
Land Use Planning- Building Successful Communities
' I LGMC APPROVED
6.S hrs - Core Area#-. S
Presented at:
Rogue River City Hall - Rogue River, Oregon
March 13, 20 IO from 9:00 a.m. to 4:00 p.m.
LOC M mber Services Director
LEAGUE OF OREGON CITIES &
OREGON LOCAL LEADERSHIP INSTITUTE ( OLLI)
Sponsored by:
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Public S r ice Academy
Rogue Valley Public Service Academy
presents this
Certificate of Attendance
to
Diane Glendenning
For completion of:
"Land Us Plannin A Primer for New City Council and Planning Commission Memb r " January 31, 2,ou
Administered by Rogue Vall y ouncil of ov mm nt
F cilit t r
Dick Converse, Prin i al Plann r
Rogue Vall y Council of Gov rnm n
City of Newman
APPLICATION FOR CITIZEN
SERVICE
fo) ~CClED'WtE fm ~I ov s_~lVJ
CITY OF NEWMAN
POSID0N DESIRED: 0 Planning Commission O Other _______ _ ■ Architectural Review Committee
NAME: _Donald Harmon
ADDRESS: Newman Ca 95360
PHONE UMBER(S): _____ EMAIL:
occUPATION: Construction Inspector
EDUCATION: {List highest year completed and all degrees)~ Modesto Junior College Are there any workday evenings you could not meet? OYes No If so please list: _________________________ _
Why are you interested in this position? I feel its is a great opportunity to give back to this wonderful community that I live in.
What do you consider to be your most important qualifications? I feel my strongest qualifications are my background in building and design.
Please attach a written statement containing any additional information you feel would be helpful to the City Council.
938 Fresno Street •PO Box 787 • Newman, CA 95350 • (209) 862-3725 •FAX(209) 862-3199 January 30, 2026
Renae Chance-Dominguez
Newman, CA 95360
Re: Architectural Review Committee Appointment
Dear Renae:
The City has received and processed your Application for Citizen Service. The City Council will consider filling the Architectural Review Committee vacancies as part of the Consent Calendar (Agenda Item No. 8.d.) at their February 10, 2026 Regular Meeting.
Please be aware that Consent Calendar items do not require discussion, that being said, there is a possibility that the City Council could pull the Item from the Consent Calendar for discussion. If Council did want to discuss the potential appointments, it is possible that they would afford each candidate the opportunity to make a brief statement and/or ask questions of the candidates.
Please plan to attend the February 10, 2026 Council Meeting at 7:00 p.m. in the City Council Chambers located on the second floor of 938 Fresno Street, Newman, CA 95360.
The full City Council Agenda Packet for the February 10, 2026 Meeting will be posted on the City's website by 5:00 p.m. on Friday, February 6, 2026. City Council Agenda Packets are posted in the Agendas Section under the News and Information Tab on our website (www.cityofnewman.gov).
Should you have any questions regarding this process, please feel free to contact me. Thank you for your interest in serving as a member of the City of Newman's Architectural Review Committee.
Sincerely,
~~
Mike Maier
City Clerk
P.O. BOX 787 • 938 FRESNO STREET• NEWMAN, CA 95360 I PH (209) 862-3725 • FAX (209) 862-3199 I WWW.CITYOFNEWMAN.COM January 30, 2026
Diane Glendenning
Newman, CA 95360
Re: Architectural Review Committee Appointment
Dear Diane:
The City has received and processed your Application for Citizen Service. The City Council will consider filling the Architectural Review Committee vacancies as part of the Consent Calendar (Agenda Item No. 8.d.) at their February 10, 2026 Regular Meeting.
Please be aware that Consent Calendar items do not require discussion, that being said, there is a possibility that the City Council could pull the Item from the Consent Calendar for discussion. If Council did want to discuss the potential appointments, it is possible that they would afford each candidate the opportunity to make a brief statement and/or ask questions of the candidates.
Please plan to attend the February 10, 2026 Council Meeting at 7:00 p.m. in the City Council Chambers located on the second floor of 938 Fresno Street, Newman, CA 95360.
The full City Council Agenda Packet for the February 10, 2026 Meeting will be posted on the City's website by 5:00 p.m. on Friday, February 6, 2026. City Council Agenda Packets are posted in the Agendas Section under the News and Information Tab on our website (www.cityofnewman.gov).
Should you have any questions regarding this process, please feel free to contact me. Thank you for your interest in serving as a member of the City of Newman's Architectural Review Committee.
Sincerely,
~~
Mike Maier
City Clerk
P.O. BOX 787 • 938 FR.ESNO STREET• NEWMAN, CA 95360 I PH (209) 862-3725 • FAX (209) 862-3199 I WWW.CITYOFNEWMAN.COM January 30, 2026
Donald Harmon
Newman, CA 95360
Re: Architectural Review Committee Appointment
Dear Donald:
The City has received and processed your Application for Citizen Service. The City Council will consider filling the Architectural Review Committee vacancies as part of the Consent Calendar (Agenda Item No. 8.d.) at their February 10, 2026 Regular Meeting.
Please be aware that Consent Calendar items do not require discussion, that being said, there is a possibility that the City Council could pull the Item from the Consent Calendar for discussion. If Council did want to discuss the potential appointments, it is possible that they would afford each candidate the opportunity to make a brief statement and/or ask questions of the candidates.
Please plan to attend the February 10, 2026 Council Meeting at 7:00 p.m. in the City Council Chambers located on the second floor of 938 Fresno Street, Newman, CA 95360.
The full City Council Agenda Packet for the February 10, 2026 Meeting will be posted on the City's website by 5:00 p.m. on Friday, February 6, 2026. City Council Agenda Packets are posted in the Agendas Section under the News and Information Tab on our website (www.cityofnewman.gov ).
Should you have any questions regarding this process, please feel free to contact me. Thank you for your interest in serving as a member of the City of Newman's Architectural Review Committee.
Sincerely,
~~
Mike Maier
City Clerk
P.O. BOX 787 • 938 FR.ESNO STR.EET • NEWMAN, CA 95360 I PH (209) 862-3725 • FAX (209) 862-3199 I WWW.CITYOFNEWMAN.COM