Agenda packet — Etna City Council, April 28, 2025

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AGENDA FOR THE REGULAR MEETING OF THE ETNA CITY COUNCIL DATE OF THE MEETING: April 28, 2025
TIME OF THE MEETING: 6:30 pm
PLACE OF THE MEETING; 442 Main Street Etna, CA, and TELECONFERENCE (Zoom)

1. CALL TO ORDER
a. Pledge of Allegiance
b. Roll Call

2. PUBLIC COMMENT - NON-AGENDA ITEMS - The City Council cannot take action or comment on non-agenda items.

3. CONSENT CALENDAR
a. Minutes of the Regular Meeting March 24, 2025
b. Minutes of the Special Meetings April 10, 2025
c. Minutes of the Special Meeting April 21, 2025
d. Invoice Approvals
e. Resolution 2025-007 - A Resolution of the City Council of the City of Etna Adding a List of Projects for the Fiscal Year 2025/2026 Funded by SBl: The Road Repair and Accountability Act of 2017 f. Local Transportation Fund (LTF) Claim for FY 2025/2026

4. CURRENT BUSINESS
a. Recognition of the 2025 Etna Travel Patch Design Winner b. Discuss/Approve Annual Trails End Music Festival Event Application c. Discuss/Approve Drafting a Letter of Support from The City of Etna to Bring On-Farm Irrigation Efficiencies and River Restoration Improvements to the Upper Portion of the Scott River Watershed d. Discuss/Approve Memorandum of Understanding (MOU) for CalOES Rate Agreement (Administrative Rate Change)
e. Continued: Discuss/Approve Advertising for a City Manager/Grant Manager Position

5. DEPARTMENT REPORTS
*Police*Public Works*Fire/Ambulance*City Clerk*Mayor*City Council/Committee

6. CITY COUNCIL STATEMENTS AND REQUESTS

7. CLOSED SESSION: The City Council will recess to Closed Session to discuss the below item{s). At the conclusion of the Closed Session, Open Session will reconvene and reportable action, if any, will be announced. Announcement of any action taken by the City Council in Closed Session required by the Ralph M. Brown Act (Government Code §54950 et. Seq.)
a. Public Employment (Pursuant to Government Code §54957)

1. Ambulance Department - EMT Volunteer

2. Ambulance Department -Temporary Full-Time Firefighter/EMT

3. Pool Manager
b. Public Employee Performance Evaluation: Gov. Code §54957(b)(l)

1. Position: City Clerk

8. ADJOURNMENT
Zoom Teleconference Information:

Phone: 1-669-444-9171 US Meeting ID: 827 3268 3790
https://us06web.zoom.us/i/82732683790
The City of Etna does not discriminate based on disability in (he admissions or access to, or treatment of or employment in. its programs or activities. Disability-related aids or services, including printed information in alternate formats, to enable persons with disabilities to participate in public meetings are available. If any accommodations are needed, please contact Pamela Eastiick at 530-467-5256 n.eastlickt^retnaca.com.Requests should be made as soon as possible but recommended between three days to one week prior to the scheduled meeting.
442 Main Street ♦ P.O. Box 460 ♦ Etna, CA 96027
P: 530-467-5256 ♦ F: 530-467-3217

MINUTES

REGULAR MEETING OF THE ETNA CITY COUNCIL
Monday March 24, 2025
Members of the Etna City Council met on this day of March in person and TELECONFERENCE (Zoom.) Mayor Cliff Munson called the meeting to order and led in the salute to the flag of the United States of America.

1. Call to Order:
a. Roll Call
Councilmembers Jason Deppen, Mayor Cliff Munson, Chamna Gilmore, and John Stacher were present. Councilmember Brandon Fawaz arrived during public comment.

2. Public Comments on Non-Agenda Items:

Community member Ronald Koenig spoke in support of rehiring Tony Stacher back to the police department. He started a petition and received 224 signatures and submitted them to the Council.

Community member Dennis Melum expressed his support hiring Tony Stacher back to the police department.

Community member Jim Roseman submitted a letter to the Council prior to the meeting to show that he has a background in law enforcement. Roseman thanked the Council for their service to the community. Roseman expressed his support in rehiring Tony Stacher.

Community member Bonnie Mortenson read a letter to the Council giving a background from when she previously worked for the Etna Police Department. Her concerns are not having enough officers to staff the department, and she asked where the funding for two full time officers from the Town of Fort Jones has gone. Mortenson asked the City Council to accept Tony Stacher’s reinstatement.

Community member Julie Plank expressed support for rehiring Tony Stacher and stated that Tony knows the area like the back of his hand. Plank also shared concerns about the meth problems on her street. Plank highly recommends the Council hire Tony Stacher back.

Community member Hillary Plank Gentry stated she would like to feel safer. Gentry expressed her support in rehiring Tony Stacher.

An audience member spoke about the drug and alcohol problems at the schools and working with Tony. He stated you could count on Tony to handle issues at the school professionally.

Community Member Stilliane Moya expressed her support in rehiring Tony Stacher.

Police Officer Clint Whitchurch spoke about rehiring Tony Stacher. Officer Whitchurch stated the department needs more officers.

3. Consent Calendar:
a. Minutes of the Regular Meeting February 24, 2025
b. Invoice Approvals
1 c. Resolution 2025-004 - A Resolution of the City Council of the City of Etna Approving the Fee Schedule for Emergency Medical Services (Ambulance Rates Annual)
d. Resolution 2025-005 — A Resolution of the City of Etna City Council Accepting the 2024 General Plan Annual Progress Report and Approving the Transmittal of the Report to the Governor’s Office of Land Use and Climate Initiative and the California Department of Housing and Community Development e. Resolution 2025-006 - A Resolution of the City Council of the City of Etna Approving Sale of Surplus Vehicles to the College of the Siskiyous Councilmember Gilmore made a motion to accept the Consent Calendar, Councilmember Stacher seconded, and the motion passed.

Ayes: Stacher, Gilmore, Munson, Deppcn, Fawaz

4. Current Business:

Discuss/Approve Siskiyou Child Abuse Prevention Council Collaborative Proclamation
Councilmember Deppen made a motion to approve, Councilmember Gilmore seconded, and the motion passed. Mayor Munson signed the Proclamation.

Ayes: Stacher, Gilmore, Munson, Deppen, Fawaz
Allison Skull from First 5 Siskiyou spoke about the Child Abuse Prevention Proclamation.

Ambulance Director Teresa Arrwood pointed out a correction to Resolution 2025- 004.
a.
b. Discuss/Approve Cat TNR Spay and Neuter Clinic
Councilmember Fawaz moved to postpone this item until the budget and audits are completed. More discussion. Councilmember Deppen seconded the motion.

Ayes: Stacher, Gilmore, Munson, Deppen, Fawaz
c. Discuss/Approve Pleasure Park May Rodeo Parade on Main Street Kory Flayden requested approval for this event. The event is covered by Etna PAL’s insurance. They will be using the traditional route through town. Flayden thanked the Council and community for their support.

Councilmember Fawaz moved to approve the Pleasure Park May Rodeo Parade, Councilmember Deppen seconded, and the motion passed.

Ayes: Stacher, Gilmore, Munson, Deppen, Fawaz
d. Discuss 2021 Audit
Dave Wallace has been doing pre-audit work for the City of Etna and explained some of the issues. Wallace presented a synopsis of the work that has been completed. 2 Wallace will be working on adjusting the receivables and payables and will submit journal entries to City Clerk Pamela Eastlick to post and then all the information will be handed over to auditor Charlie Pillon to begin the audit.

Councilmember Fawaz asked about the General Fund balance. Wallace stated that in 2021 the General Fund was negative $70,000. There is a possibility that other funds may have owed the General Fund,
e. Discuss/Approve CDBG Income Survey Needed to Release Program Income Uses
Brandy Caparaso from Great Northern explained that new data collected now shows the City of Etna no longer being considered at a low moderate-income level, therefore, the city cannot use CDBG Program Income money for public works projects, such as street repair, museum electrical, etc. More discussion on completing an income survey in-house. The Council expressed disagreement with the data that was collected showing that the City of Etna is at a low to moderate income level.

Mayor Munson suggested tabling this item. Councilmember Gilmore will gather more information on this matter,
f. Discuss/Approve City Costs for the Etna Cleanup Day Event Scheduled for April
Councilmember Gilmore said last year had a great turnout. Gilmore suggested that the event should be two days instead of three. Gilmore is requesting the city to contribute to the event. Councilmember Stacher asked about whether it is for just Etna residents or the entire valley. This event will be for Etna residents and require water bills to be presented at the event. More discussion.

Councilmember Fawaz made a motion for the City of Etna to participate and pay for two dumpsters for approximately $2,600 and steel be excluded from the fee, steel is either free by a company that provides such services or clearly advertised will not be allowed or accepted and mixed loads will be sent away. Councilmember Stacher seconded and the motion passed. More discussion on mattresses.

Ayes: Stacher, Gilmore, Munson, Deppcn, Fawaz
g. Discuss/Approve Letter Opposing a Roundabout to the Siskiyou County Transportation Committee
Councilmember Fawaz moved to direct legal counsel to write a letter in opposition stating the City of Etna’s position regarding a roundabout. Fawaz explained is reasoning opposing a roundabout. More discussion. Fawaz added to the motion that the letter be submitted before Friday. Councilmember Stacher seconded the motion.

Audience member Robert Brown commented on the speed issues in the area.

City Attorney Andrew Jared shared his comments regarding a roundabout and understands the city is against the current plan and will draft a letter to be submitted to the Transportation Committee.
3 Fawaz would like the minutes to note his thoughts after the government’s mismanagement of our forests burned us out of house and home literally and wonders how a roundabout could help with air quality.

Ayes: Stachcr, Munson, Dcppen, Fawaz
No: Gilmore
Fawaz would like to also clarify the intent of his motion is for solutions not just opposition,
h. Discuss/Approve Annual Scott Valley Multi Agency Training Drill Director Arrwood briefly described this event that will be held at the park on April 26‘'\ Councilmember Gilmore made a motion to approve, Councilmember Fawaz seconded, and the motion passed.

Ayes: Stachcr, Gilmore, Munson, Deppen, Fawaz
i. Discuss/Approve Memorandum of Understanding for Etna Fire Department Director Arrwood gave a background on this item. This is a requirement from Cal Fire for strike team and/or single resource requests and for day-to-day operations.

Councilmember Fawaz asked if the rates were competitive, Arrwood stated yes.

Councilmember Deppen made a motion to approve, Councilmember Fawaz seconded, and the motion passed.

Ayes: Stacher, Gilmore, Munson, Deppen, Fawaz
j. Discuss/Approve Hiring for a Firefighter/EMT Position in lieu of the Assistant Ambulance Director Position
Director Arrwood requested approval to fill this position. The ambulance budget has been working in the black for the last couple of fiscal years and with this position it will allow for more reimbursements and revenue opportunities. Councilmember Deppen asked if the position was in the budget, Arrwood explained that the Fire Chief stipend has been waived in addition to the Fire Secretary stipend to help fund the position. Originally the position was for Va time at $24.00 per hour, Arrwood would like the position to be full time at $20 per hour with benefits. More discussion regarding positions on the salary schedule.

Arrwood would like to advertise the position in house, and have it reviewed by December 3 More discussion.

Councilmember Gilmore made a motion to accept Amvood’s wording for the position, clarifying that it is a full-time benefited position. Councilmember Stacher seconded the motion. Stacher commented about the pool costing the general fund and if it took the pool being closed for a season to fund the ambulance, he would be in favor of that. Fawaz asked about the budget and if later finding out the general fund finances were worse than they thought and the ambulance is deficit spending, how 4 long would it take to lay off an employee. City Attorney Jared replied that layoffs and furloughs happen often to solve budget issues.

More discussion regarding the budget and deficit spending in the general fund and confusion about the budget.

Audience member Dawn Schott asked about the revenue from past strike team assignments. Schott expressed the importance of the position to bring in more strike team revenue and other revenue options for both the ambulance and fire departments.

Councilmember Fawaz is in support of the position but is worried about having funds for the position. Councilmember Stacher suggested possibly allocating water/sewer money for employee safety since public works employees often work in dangerous conditions and if there were an emergency our ambulance would be responding.

Councilmember Gilmore requested Eastlick to work with Dan, Teri, and Clint to fund the position. Mayor Munson called for a vote.

Ayes: Stacher, Gilmore, Deppen, Fawaz, Munson
k. Continued: Discuss/Approve to Advertise for a City Manager/Grant Manager Position
City Council tabled this item and agreed to have it brought back at the next regular meeting.

5. Department Reports:

Police Chief Josh Short reported that they have received several letters thanking the department for all their hard work.

Public Works Director Dan Burbank reported that they will repair the swing at the park.

City Clerk Pamela Eastlick has contacted Fort Jones about contributing $5,000 to the pool.

Eastlick asked the Council for more directions on exactly what they want the budget to look like. Eastlick expressed her frustration. The City Council provided feedback regarding the budget. Fawaz also suggested that the budget document is present at all future meetings to reflect changes as they are made and track them. More discussion. Eastlick will have a 3 quarter budget update for the next meeting. Gilmore requested that it be available for review as early as possible. Discussion on scheduling a budget workshop prior to the next meeting.

Mayor Munson mentioned the LOLA meeting coming up in Tulelake that he will be attending.

Councilmember Gilmore commented on the travel patches, which will be an item on the agenda for the next regular meeting. Gilmore would like to meet with PAL to discuss PAL related expenses for the pool.

Councilmember Stacher explained that the grant for the electrical project for the museum is no longer going to be an option. Stacher is researching more grant opportunities.

An audience member thanked the council for providing emergency services to the valley. al
5 6. City Council Statements and Requests
None.

7. CLOSED SESSION:

Conference with Legal Counsel - Existing Litigation (Pursuant to Government Code §54956.9(d)(l))
a.

1. SCGA02113 - Kaub, Hawj Soobleej v City' of Etna
b. Public Employment (Pursuant to Government Code §54957)

1. Police Officer

2. Pool Manager
No action was taken on item a. City Council approved to hire a full-time police officer, and no reportable action was taken on the item regarding Pool Manager.

8. Adjournment:

There being no further business Mayor Cliff Munson adjourned the meeting at 8:40 pm.

Respectfully submitted,
Jenny Bennett
Asst. City Clerk
6 MINUTES

SPECIAL MEETING OF THE ETNA CITY COUNCIL
Thursday April 10, 2025
Members of the Etna City Council met on this 1day of April in person. Mayor Cliff Munson called the meeting to order.

1. Call to Order:
a. Roll Call
Councilmembers, Chamna Gilmore, Mayor Cliff Munson, Jason Deppen, and Brandon Fawaz were present. Councilmember John Stacher was absent.

2. Closed Session:
a. Conference with Legal Counsel - Existing Litigation (Govt. C §54956.9(d)(l)):

Name of Case: Kaub, Havvj Soobleej v City of Etna b. Public Employment (USED SCGA02113)
The City Council provided direction to staff, no reportable action was taken, b. Conference with Legal Counsel - Anticipated Litigation (City Initiating)(Govt. C §54956.9(d)(4)):

Number of Cases: 1
Item “b” was discussed, no reportable action was taken.

3. Adjournment:

There being no further business Mayor Munson adjourned the meeting at 8:50 am.

Respectfully submitted.

Jenny Bennett
Asst. City Clerk
1 MINUTES

SPECIAL MEETING OF THE ETNA CITY COUNCIL
Monday April 21, 2025
Members of the Etna City Council met on this 21^‘ day of April in person. Mayor Cliff Munson called the meeting to order.

1. Call to Order:
a. Roll Call
Councilmembers, Chamna Gilmore, Mayor Cliff Munson, Jason Deppen, and John Stacher were present. Councilmember Brandon Fawaz was absent.

2. Closed Session:
a. Public Employee Performance Evaluation: Gov Code 54957(b)(1) Position: City Clerk
The item was discussed; no reportable action was taken.

3. Adjournment:

There being no further business Mayor Munson adjourned the meeting at 8:08 pm.

Respectfully submitted.

Jenny Bennett
Asst. City Clerk
1 INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
04/07/2025
1;55 pm
Dale
Time

Page 1 ends

Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Invoice Description!
Invoice Description2
Vendor Number
Bank
Invoice Number
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
27783 03/17/2025
04/01/2025
03/17/2025
0 00/00/0000
CAMPORA 625 Howell Shop
PO BOX 992424 CAMPO 0,00

REDDING
CA 96099-2424
GL Number
GF 0.00
489.75
Invoice Amount Amount Relieved
9356895
Description Distribution Line Description

HEATING

HEATING
163.24
163.24
163.27
10-55-840.20 0.00
40-30-840.20
45-33-840.20

0.00 0.00
Check No. 0 Total: 489.75
Total for CAMPORA 489.75
CASCADE FIRE EQUIPMENT CO. Wildfire Hard Hat 27809 04/04/2025 04/07/2025
04/04/2025
0 00/00/0000
PO BOX 4248

MEDFORD
OR 97501
GL Number
CFEC 0.00
GF
#INV17743 83,66
Description Distribution Line Description Invoice Amount Amount Relieved 10-50-875,00 SPECIAL DEPT SUPPLIES & EQUIP 83.66 0.00
Check No. 0 Total: 83.66
Total for CASCADE FIRE EQUIPMENT CO. 83.66

COLANTUONO, HIGHSMITH &

WHATLEY, PC
420 SIERRA COLLEGE DRIVE

GRASS VALLEY
CA 95945-5091
GL Number
Attorney Fees 27760 03/12/2025
04/01/2025
03/12/2025
0 00/00/0000
JARED 0.00
GF 0,00
64375 2,961,00
Description Distribution Line Description Invoice Amount Amount Relieved 10-20-780,00
1040-780.00

COLANTUONO, HIGHSMITH &

WHATLEY, PC
420 SIERRA COLLEGE DRIVE

GRASS VALLEY
CA 95945-5091
GL Number

ATTORNEY FEES

AHORNEY FEES
2,890.50

70.50 0.00
Attorney Fees 27761 03/12/2025
04/01/2025
03/12/2025
0 00/00/0000
JARED 0.00
GF 0.00
64376 106.00
Description Distribution Line Description Invoice Amount Amount Relieved 1040-780.00

COLANTUONO, HIGHSMITH &

WHATLEY, PC
420 SIERRA COLLEGE DRIVE

GRASS VALLEY
CA 95945-5091
GL Number
ATTORNEY FEES 106.00 0,00
Attorney Fees 27762 03/12/2025
04/01/2025
03/12/2025
0 00/00/0000
JARED 0.00
GF 0.00
64377 236.00
Description Distribution Line Description Invoice Amount Amount Relieved 10-20-780.00 ATTORNEY FEES 236.00 0.00
INVOICE APPROVAL LIST REPORT ■ DETAIL WITH GL DIST
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1:55 pm
Date
Time

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Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Invoice Description 1
Invoice Description2
Vendor Number
Bank
Invoice Number
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal

COLANTUONO, HIGHSMITH &

WHATLEY, PC
420 SIERRA COLLEGE DRIVE

GRASS VALLEY
CA 95945-5091
GL Number
Attorney Fees 27763 03/12/2025
04/01/2025
03/12/2025
0 00/00/0000
JARED
GF 0.00
64378 150.00
Description Distribution Line Description Invoice Amount Amount Relieved 10-20-780.00
10-40-780.00

ATTORNEY FEES

60.00 0.00

90.00 0.00
Check No. 0 Total: 3,453.00
Total for COLANTUONO, HIGHSMITH & 3,453.00

CROSS CONNECTIONS MOBILE

COMMUNICATIONS
35860 PAUBAROAD

TEMECULA
CA 92592
GL Number
Programming Software 27765 03/11/2025
04/01/2025
03/11/2025
0 00/00/0000
CROSSCONNE 0.00
GF 0.00
2025-3-11-Etna FD 142.67
Description Distribution Line Description Invoice Amount Amount Relieved 10-50-875.00 SPECIAL DEPT SUPPLIES & EQUIP 142.67 0.00
Check No. 0 Total: 142.67
Total for CROSS CONNECTIONS MOBILE 142.67

DEPARTMENT OF JUSTICE

ACCOUNTING OFFICE
PO BOX 944255

SACRAMENTO
CA 94244-2550
GL Number
Fingerprints Apps 27773 02/05/2025
04/01/2025
02/05/2025
0 00/00/0000
DEPTJUST 0.00
GF 0.00
794458 68.00
Description Distribution Line Description Invoice Amount Amount Relieved 1040-760.00 PROFESSIONAL & CONTRACT SERVCS 68.00 0.00
Check No. 0 Total: 68.00
Total for DEPARTMENT OF JUSTICE 68.00
DEPARTMENT OF MOTOR VEHICLES Mule Registration 27824 04/07/2025 04/07/2025
04/07/2025
0 00/00/0000
DMV 0.00
YREKA
CA 96097
GL Number
GF 0.00

54.00 Description Distribution Line Description Invoice Amount Amount Relieved 10-60-790.00 LICENSE & PERMITS 54.00 0.00
Check No. 0 Total: 54.00
Total for DEPARTMENT OF MOTOR VEHICL 54.00
INVOICE APPROVAL LIST REPORT ■ DETAIL WITH GL DIST
Date: 04/07/2025
Time: 1:55 pm
3 City of Etna Page:

Ref No. Discount Date
PO No, Pay Date
Due Date
Check No. Check Date
Invoice Descriptioni
Invoice Deschption2
Vendor Number
Bank
Invoice Number
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
27787 03/26/2025
04/01/2025
03/26/2025
0 00/00/0000
E&SENGINEERS Monthly Retainer
329 WEST MINER STREET E&S 0.00
YREKA
CA 96097
GL Number
GF 0.00
4933 500.00
Description Invoice Amount Amount Relieved Distribution Line Description 10-25-782.00 ENGINEER FEES 500.00 0.00
E&SENGINEERS Water Systems Imp. Project 27788 03/26/2025 04/01/2025
03/26/2025
0 00/00/0000
329 WEST MINER STREET E&S
YREKA
CA 96097
GL Number

0.00 GF 0.00
4936 2,150.00
Description Distribution Line Description Invoice Amount Amount Relieved

DWR-DROUGHT RELIEF GRANT
Etna Drought Project
20-30-881.20

E&SENGINEERS
2,150.00
27789 03/26/2025
04/01/2025
03/26/2025
0 00/00/0000
329 WEST MINER STREET E&S
YREKA
CA 96097
GL Number

0.00 GF 0.00
4939 1,720.00
Description Distribution Line Description Invoice Amount Amount Relieved 20-30-881,25

E&SENGINEERS
EDWG471000044301 1,720.00 0.00
Main Street Rehab 27790 03/26/2025
04/01/2025
03/26/2025
0 00/00/0000
329 WEST MINER STREET
YREKA
CA 96097
GL Number
E&S 0.00
GF
4944 2,924,00
Description Distribution Line Description invoice Amount Amount Relieved 24-60-881.35 STREET REHAB. 2,924.00 0.00
Check No. 0 Total: 7,294.00
Total for E&SENGINEERS 7,294.00
ETNA HARDWARE, INC. Supplies 27807 03/31/2025
04/03/2025
03/31/2025
0 00/00/0000
P 0 BOX 328 EHSG
ETNA GF 0.00
CA 96027
GL Number
264,10
Description Distribution Line Description Invoice Amount Amount Relieved 10-25-870.00
10-50-880.00
10-55-880,00
10-7CW80.00
40-30-880.00

OFFICE SUPPLIES

MAINTENANCE & SUPPUES

MAINTENANCE &SUPPUES

MAINTENANCE & SUPPUES

MAINTENANCE & SUPPLIES
City Hall Maint.

Fire Dept.

Buildings
Park Swings
Water M&S

72.90 0.00
111.87 0.00
10,29 0.00

24.22 0.00

44.82 0.00
Check No. 0 Total: 264.10
Total for ETNA HARDWARE. INC, 264.10
INVOICE APPROVAL LIST REPORT ■ DETAIL WITH GL DIST
Date; 04/07/2025
Time: 1:55 pm
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City of Etna
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Invoice Description!
Invoice Description2
Vendor Number
Bank
Invoice Number
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postat
27808 02/28/2025
04/03/2025
02/28/2025
0 00/00/0000
FAIRCHILD MEDICAL CENTER Medical Supplies
444 BRUCE ST FMC 0.00
YREKA
CA 96097
GL Number
GF 0.00
10,00
Invoice Amount Amount Relieved Description Distribution Line Description 504&^72.00 MEDICAL SUPPLIES 10.00
Check No, 0 Total: 10.00
Total for FAIRCHILD MEDICAL CENTER 10.00
FORT JONES LUMBER YARD, INC. Park Supplies & Repairs 27786 03/25/2025 04/01/2025
03/25/2025
0 00/00/0000
FORT JONES 0.00
GF 0,00
336610 114.36
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-70-880.00 MAINTENANCE & SUPPUES 114.36 0.00
Check No. 0 Total: 114.36
Total for FORT JONES LUMBER YARD, INC 114.36
HENRY SCHEIN MEDICAL Medical Supplies 27767 02/25/2025
04/01/2025
02/25/2025
0 00/00/0000
PO BOX 7156 HENRYSH

PASADENA
CA 91109-7156
GL Number

0.00 GF 0.00
37590748 220.59
Descripfcon Distribution Line Description Invoice Amount Amount Relieved 504W72.00

HENRY SCHEIN MEDICAL

MEDICAL SUPPLIES
Medical Supplies
220.59 0.00
27768 02/26/2025
04/01/2025
02/26/2025
0 00/00/0000
PO BOX 7156 HENRYSH

PASADENA
CA 91109-7156
GL Number

0.00 GF
37791033 45.26
Description Distribution Line Description Invoice Amount Amount Relieved 50-4^^72.00

HENRY SCHEIN MEDICAL

MEDICAL SUPPLIES
Medical Supplies

45.26 0.00
27769 02/28/2025
04/01/2025
02/28/2025
0 00/00/0000
PO BOX 7156 HENRYSH

PASADENA
CA 91109-7156
GL Number
0,00
GF 0.00
37930430 36,73
Description Distribution Line Description Invoice Amount Amount Relieved 5045-872.00

HENRY SCHEIN MEDICAL

MEDICAL SUPPLIES
Medical Supplies

36.73 0.00
27785 03/21/2025
04/01/2025
03/21/2025
0 00/00/0000
PO BOX 7156 HENRYSH

PASADENA
CA 91109-7156
GL Number

0.00 GF 0.00
38970614 76.06
Description Invoice Amount Amount Relieved Distribution Line Description

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Invoice Number
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Discount Amount
Check Amount
City
State/Province Zip/Postal

MEDICAL SUPPLIES
Medical Supplies
5045-872.00 76.06 0.00
HENRY SCHEIN MEDICAL 27823 03/31/2025
04/07/2025
03/31/2025
0 00/00/0000
PO BOX7156 HENRYSH 0.00

PASADENA
CA 91109-7156
GL Number
GF 0.00
39358723 146.22
Description Distribution Line Description Invoice Amount Amount Relieved 5045-872.00 MEDICAL SUPPLIES 146.22 0.00
Check No. 0 Total: 524.86
Total for HENRY SCHEIN MEDICAL 524.86

INVOICE PROCESSING DEPARTMENT

DEPARTMENT
PO BOX 26879

SAN FRANCISCO
CA 94126
GL Number
Bridge Toll 27814 03/31/2025
04/07/2025
03/31/2025
0 00/00/0000

FAS TRAK
GF 0.00
1712530160216 8.00
Description Distribution Line Description Invoice Amount Amount Relieved 5045-735.00 TRAVELS TRAINING 8.00 0.00
Check No. 0 Total: 8.00
Total for INVOICE PROCESSING DEPARTM 8.00
KELLEY CREATE Xerox 27803 03/31/2025
04/01/2025
03/31/2025
0 00/00/0000
PO BOX 660831 KELLEY
DALLAS
TX 75266-0831
GL Number

0.00 GF 0.00
38901296 505.21
Description Distribution Line Description Invoice Amount Amount Relieved 10-25-750.00
40-30-750.00
45-33-750.00

DUES AND SUBSCRIPTIONS

DUES AND SUBSCRIPTIONS
168.40
168.40
168.41

0.00 0.00

0.00 Check No. 0 Total: 505.21
Total for KELLEY CREATE 505.21
LAW OFFICE OF DARRIN MERCIER CDBG Foreclosure 27826 03/31/2025 04/07/2025
03/31/2025
0 00/00/0000
409 W. CENTER ST MERCIER
YREKA
CA 96097
GL Number

0.00 GF 0.00
49733 175.00
Description Distribution Line Description Invoice Amount Amount Relieved 10-25-780.00 ATTORNEY FEES 175.00
Check No. 0 Total: 175.00
Total for LAW OFFICE OF DARRIN MERCIEI 175.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/07/2025
Time: 1:55 pm
6 City of Etna Page:

Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
invoice Descriptioni
Invoice Description2
Vendor Number
Bank
Invoice Number
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
27776 02/28/2025
04/01/2025
02/28/2025
0 00/00/0000
LEAGUE OF CALIFORNIA CITIES 2025 Membership Dues
1400 LEAGUE OF 0.00 K STREET, SUITE 400

SACRAMENTO
CA 95814-3916
GL Number
GF 0.00
INV-26824-Y8S0B1 481.00
Description Invoice Amount Amount Relieved Distribution Line Description 10-25-750.00 DUES AND SUBSCRIPTIONS 481.00 0.00
Check No. 0 Total: 481.00
Total for LEAGUE OF CALIFORNIA CITIES 481.00
LIFE ASSIST Medical Supplies 27782 03/19/2025
04/01/2025
03/19/2025
0 00/00/0000
11277 SUNRISE PARK DRIVE LA 0.00

RANCHO CORDOVA
CA 95742
GL Number
GF 0.00
1582016 163.45
Description Distribution Line Description Invoice Amount Amount Relieved

MEDICAL SUPPLIES
Medical Supplies
50-45-872.00

LIFE ASSIST
163.45 0.00
27800 03/27/2025
04/01/2025
03/27/2025
0 00/00/0000
11277 SUNRISE PARK DRIVE

RANCHO CORDOVA
CA 95742
GL Number
LA 0.00
GF 0.00
1584263 235.50
Description Distribution Line Description Invoice Amount Amount Relieved 5045-872.00 MEDICAL SUPPLIES 235.50 0.00
Check No. 0 Total: 398.95
Total for LIFE ASSIST 398.95
NBS GOVERNMENT FINANCE GROUP Qtrly Sewer Assessment 27801 03/20/2025 04/01/2025
03/20/2025
0 00/00/0000
32605 TEMECULA PARKWAY NBS

TEMECULA
CA 92592
GL Number

0.00 GF 0.00
202503-1478 1,468.32
Description Distribution Line Description Invoice Amount Amount Relieved 47-33-760.00 PROFESSIONAL & CONTRACT SERVCS 1,468.32 0.00 Check No. 0 Total; 1,468.32
Total for NBS GOVERNMENT FINANCE GR{ 1,468.32
PACE ANALYTICAL Wastewater Quarterly 27775 03/18/2025
04/01/2025
03/18/2025
0 00/00/0000
PO BOX 684056 PACEANALY

CHICAGO
IL 606954056
GL Number

0.00 GF 0.00
252801996 409.00
Description Distribution Line Description Invoice Amount Amount Relieved 45-33-795.00 LABORATORY TESTS 409.00 0.00
Check No. 0 Total: 409.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/07/2025
Time: 1:55 pm
Page: 7
City of Etna
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Invoice Descriptioni
Invoice Description2
Vendor Number
Bank
Invoice Number
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
Total for PACE ANALYTICAL 409.00
27764 03/12/2025
04/01/2025
03/12/2025
0 00/00/0000
PACE SUPPLY CORP Culvert Pipes
PO BOX 744915 PACESUPPLY 0.00

LOS ANGELES
CA 90074-4915
GL Number
GF 0.00
2,454.70
Invoice Amount Amount Relieved
2810268774-1
Description Distribution Line Description
10-60^80.00

PACE SUPPLY CORP

MAINTENANCE & SUPPLIES
Culvert Pipes
2,454.70 0.00
27766 03/13/2025
04/01/2025
03/13/2025
0 00/00/0000
PO BOX 744915 PACESUPPLY

LOS ANGELES
CA 90074-4915
GL Number

0.00 GF 0.00
2810268774-2 2,785.86
Description Distribution Line Description Invoice Amount Amount Relieved 10-6(W80.00

PACE SUPPLY CORP

MAINTENANCE & SUPPLIES
Culvert Pipes
2,785.86 0.00
27774 03/19/2025
04/01/2025
03/19/2025
0 00/00/0000
PO BOX 744915 PACESUPPLY

LOS ANGELES
CA 900744915
GL Number

0.00 GF 0.00
2810268774-3 5,571.72
Description Distribution Line Description Invoice Amount Amount Relieved 10-60-880.00

PACE SUPPLY CORP

MAINTENANCE & SUPPLIES
Culvert Pipes
5,571.72 0.00
27802 03/31/2025
04/01/2025
03/31/2025
0 00/00/0000
PO BOX 744915 PACESUPPLY

LOS ANGELES
CA 900744915
GL Number

0.00 GF
28102687744 2,904.09
Description Distribution Line Description Invoice Amount Amount Relieved 10-60-880.00 MAINTENANCE & SUPPLIES 2,904.09 0.00
Check No. 0 Total: 13,716.37
Total for PACE SUPPLY CORP 13,716.37
PACIFIC POWER 401 Howell Pool 27770 03/07/2025
04/01/2025
03/07/2025
0 00/00/0000
PO BOX 26000

PORTLAND
OR 97256-0001
GL Number
PP 0.00
GF 0.00
161.47
Description Distribution Line Description Invoice Amount Amount Relieved 23-70^40.10

PACIFIC POWER
ELECTRIC 161.47 0.00
448 Main RCD 27791 03/25/2025
04/01/2025
03/25/2025
0 00/00/0000
PO BOX 26000

PORTLAND
OR 97256-0001
GL Number
PP 0.00
GF
193.29
Description Invoice Amount Amount Relieved Distribution Line Description 10-55-840.10 ELECTRIC 193.29 0.00
INVOICE APPROVAL LIST REPORT ■ DETAIL WITH GL DIST
Date: 04/07/2025
Time; 1:55 pm
City of Etna Page:

Invoice Descriptioni
Invoice Description2
Vendor Number
Bank
Invoice Number
Ref No. Discount Date
PO No. Pay Dale
Due Date
Check No. Check Date
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
27792 03/25/2025
04/01/2025
03/25/2025
0 00/00/0000
PACIFIC POWER Woodland FItr Plant
PO BOX 26000 PP 0.00

PORTLAND
OR 97256-0001
GL Number
GF 0.00
422.27
Invoice Amount Amount Relieved Description Distribution Line Description 40-30-840.10 422.27 0.00

PACIFIC POWER

ELECTRIC
155 Diggles PD 27793 03/25/2025
04/01/2025
03/25/2025
0 00/00/0000
PO BOX 26000 PP 0.00

PORTLAND
OR 97256-0001
GL Number
GF 0.00
381.18
Description Distribution Line Description Invoice Amount Amount Relieved 1040-840.10
5340-840.10

PACIFIC POWER

ELECTRIC

ELECTRIC
190.59
190.59

0.00 0.00
452 Main St. 27794 03/25/2025
04/01/2025
03/25/2025
0 00/00/0000
POBOX 26000

PORTLAND
OR 97256-0001
GL Number
PP 0.00
GF 0.00

49.80 Description Distribution Line Description Invoice Amount Amount Relieved 10-55-840.10 ELECTRIC

PACIFIC POWER

49.80 0.00
625 Howell Shop & Amb 27795 03/25/2025
04/01/2025
03/25/2025
0 00/00/0000
PO BOX 26000 PP

PORTLAND
OR 97256-0001
GL Number
GF 0.00
557.32
Description Distribution Line Description Invoice Amount Amount Relieved 10-60-840.10
40-30-840.10
45-33-840.10
5045-840.10

PACIFIC POWER

ELECTRIC

61.92 0.00

61.94 0.00
371.54 0.00
400 Main St. 27796 03/25/2025
04/01/2025
03/25/2025
00/00/0000
PO BOX 26000 PP

PORTLAND
OR 97256-0001
GL Number

0.00 GF 0 0.00

97.33 Description Distribution Line Description Invoice Amount Amount Relieved 10-5S^0.10

PACIFIC POWER
ELECTRIC 97.33 0.00
501 Howell Park 27797 03/25/2025
04/01/2025
03/25/2025
0 00/00/0000
PO BOX 26000

PORTLAND
OR 97256-0001
GL Number
PP 0.00
GF 0.00

29.25 Description Distribution Line Description Invoice Amount Amount Relieved 10-70-840.10

PACIFIC POWER
ELECTRIC 29.25 0.00
440 Main St. 27798 03/25/2025
04/01/2025
03/25/2025
0 00/00/0000
PO BOX 26000

PORTLAND
OR 97256-0001
PP 0.00
GF 0.00
351.89

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/07/2025
Time: 1:55 pm

Page 9 ends

PACIFIC POWER

ELECTRIC
400 Howell Lights 27799 03/25/2025
04/01/2025
03/25/2025
0 00/00/0000
PO BOX 26000 PP 0.00

PORTLAND
OR 97256-0001
GL Number
GF 0.00
63,93
Description Invoice Amount Amount Relieved Distribution Line Description 10-60-840.10

PACIFIC POWER
ELECTRIC 63.93 0.00
401 Island Sewerplant 27805 03/26/2025
04/03/2025
03/26/2025
0 00/00/0000
PO BOX 26000 PP

PORTLAND
OR 97256-0001
GL Number

0.00 GF 0,00
487.99
Description Distribution Line Description Invoice Amount Amount Relieved 45-33-840,10

PACIFIC POWER
ELECTRIC 487.99 0.00
Street Flashers 27811 03/31/2025
04/07/2025
PO BOX 26000 03/31/2025

PORTLAND
OR 97256-0001
GL Number
PP 0.00
GF 0.00
158.94
Description Distribution Line Description Invoice Amount Amount Relieved 10-60-867.00

PACIFIC POWER

TRAFFIC SAFETY
Streetlights
158.94 0.00
27827 03/31/2025
04/07/2025
03/31/2025
0 00/00/0000
PO BOX 26000

PORTLAND
OR 97256-0001
GL Number
PP 0.00
GF 0.00
1,291.58
Description Distribution Line Description Invoice Amount Amount Relieved 10-60-867.00 TRAFFIC SAFETY 1.291.58 0,00
Check No. 0 Total: 4,246,24
Total for PACIFIC POWER 4,246.24
PAMELA EASTLICK Mileage SCORE 27829 03/28/2025
04/07/2025
03/28/2025
0 00/00/0000
PO BOX 131 PEAST

GREENVIEW
CA 96037
GL Number

0.00 GF 0.00
182.00
Description Distribution Line Description Invoice Amount Amount Relieved 10-25-735.00 TRAVEL STRAINING 182.00 0.00
Check No. 0 Total: 182.00
Total for PAMELA EASTLICK 182.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/07/2025
Time: 1:55 pm

Page 10 ends

Invoice Description 1
Invoice Description2
Vendor Number
Bank
Invoice Number
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No, Check Date
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
S.C.O.R.E

BLAKE MICHAELSEN
5915DUNSMUIRAVE.

DUNSMUIR
CA 96025
GL Number
24/25 4th QTR Workers Comp 27812 04/01/2025
04/07/2025
04/01/2025
0 00/00/0000
SCORE 0.00
GF 0.00
EtnaQ4FY25 15,193.42
Description Distribution Line Description Invoice Amount Amount Relieved S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
S.C.O.R.E WORK COMP
10-25-725.00
1040-725.00
1040-725.00
1041-725.00
1041-725.00
1042-725.00
1042-725.00
10-50-725.00
10-55-725.00
10-60-725.00
10-70-725.00
23-70-725.00
23-70-725.00
25-60-725.00
40-30-725.00
45-33-725.00
5045-725.00
5045-725.00
5340-725.00
105.25 0.00

62.50 0.00
433.50 0.00

62.50 0.00
1,293.00

10.75 506.75
1,853.75
225.00
694.75
225.00
191.75
1,600.00
635.00
1,308.75
1,183.75
135.25
3,760.42
905.75

0.00 0.00

0.00 0.00
0,00

0.00 0.00

0.00 0.00
Check No. 0 Total: 15,193.42
Total for S.C.O.R.E 15,193.42
SCOTT VALLEY AUTO PARTS E1412 27828 03/31/2025
04/07/2025
03/31/2025
0 00/00/0000
PO BOX215 SVAP

FT JONES
CA 96032
GL Number

0.00 GF 0.00

38.42 Description Distribution Line Description Invoice Amount Amount Relieved 10-50-860.00 VEHICLE MAINTENANCE 38.42 0,00
Check No. 0 Total: 38.42
Total for SCOTT VALLEY AUTO PARTS 38.42
SCOTT VALLEY DISPOSAL Monthly Trash Service 27806 03/31/2025 04/03/2025
03/31/2025
0 00/00/0000
138 FOREST WALK
ETNA
CA 96027
GL Number
SVD 0.00
GF 0.00
270.00
Description Distribution Line Description Invoice Amount Amount Relieved 10-55-840.30
10-60-840,30
10-70-840,30
TRASH
TRASH
TRASH

90.00 0.00

90.00 0.00
90,00 0.00
Check No. 0 Total: 270.00
INVOICE APPROVAL LIST REPORT ■ DETAIL WITH GL DIST
Date: 04/07/2025
Time: 1:55 pm
11 City of Etna Page:

Vendor Name
Vendor Name Line 2
Vendor Address
Invoice Descriptioni
Invoice Description2
Vendor Number
Bank
Invoice Number
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
Total for SCOTT VALLEY DISPOSAL 270.00
SHN CONSULTING ENGINEERS Etna SSMP 27771 03/13/2025
04/01/2025
03/13/2025
0 00/00/0000
SHN 0.00
GF 0.00
124746 977.50
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 45-33-760.00 PROFESSIONAL & CONTRACT SERVCS 977.50 0.00 Check No. 0 Total: 977.50
Total for SHN CONSULTING ENGINEERS 977.50
SIERRA SPRINGS Water 27810 04/04/2025
04/07/2025
04/04/2025
0 00/00/0000
PO BOX 660579 SISPRINGS 0.00
DALLAS
TX 75266-0579
GL Number
GF 0.00
24391998 040425 38.97
Description Distribution Line Description Invoice Amount Amount Relieved 10-25-870.00 OFFICE SUPPLIES 38.97 0.00
Check No. 0 Total: 38.97
Total for SIERRA SPRINGS 38.97
SISKIYOU COUNTY EDC MOU April 27825 04/01/2025
04/07/2025
04/01/2025
0 00/00/0000
1512 SOUTH OREGON ST SCEDC 0.00
YREKA
CA 96097
GL Number
GF 0.00
April 25 500.00
Description Distribution Line Description Invoice Amount Amount Relieved 10-20-760.00 PROFESSIONAL & CONTRACT SERVCS 500.00 0.00 Check No. 0 Total: 500.00
Total for SISKIYOU COUNTY EDC 500.00
SISKIYOU DAILY NEWS Employment Advertising 27804 04/01/2025 04/02/2025
04/01/2025
0 00/00/0000
PO BOX 129 SDN 0.00
YREKA
OH 96097
GL Number
GF 0.00
0007046550 1,140.11
Description Distribution Line Description Invoice Amount Amount Relieved 23-70-600.00 ADVERTISING 1,140.11 0.00
Check No. 0 Total: 1,140.11
Total for SISKIYOU DAILY NEWS 1,140.11

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/07/2025
Time: 1:55 pm
12 City of Etna Page;
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Invoice Descriptioni
Invoice Description2
Vendor Number
Bank
Invoice Number
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
27815 04/01/2025
04/07/2025
04/01/2025
0 00/00/0000
SISKIYOU TELEPHONE 5638 PD Fax
PO BOX 157 ST 0.00
ETNA
CA 96027
GL Number
GF 0.00

52.31 Distribution Line Description Invoice Amount Amount Relieved Description TELEPHONE EXPENSE 26.16 0.00

TELEPHONE EXPENSE
3217 City Hall Fax
1040-830.00
5340-830.00

SISKIYOU TELEPHONE

26.15 0.00
27816 04/01/2025
04/07/2025
04/01/2025
0 00/00/0000
P 0 BOX 157 ST 0.00
ETNA GF 0.00

50.59 Invoice Amount Amount Relieved
CA 96027
GL Number Description Distribution Line Description

TELEPHONE EXPENSE
3295 Fire Hall
10-25-830.00 50.59 0.00
SISKIYOU TELEPHONE 27817 04/01/2025
04/07/2025
04/01/2025
0 00/00/0000
PO BOX 157 ST 0.00
ETNA GF 0.00
CA 96027 84.37
GL Number Description Distribution Line Description Invoice Amount Amount Relieved

TELEPHONE EXPENSE
3331 Ambulance
10-50-830.00 0.00

SISKIYOU TELEPHONE

84.37 27818 04/01/2025
04/07/2025
04/01/2025
0 00/00/0000
PO BOX 157 ST 0.00
ETNA GF 0.00
172.51
Invoice Amount Amount Relieved
CA 96027
GL Number Description Distribution Line Description
504&^0.00

SISKIYOU TELEPHONE

TELEPHONE EXPENSE
3400 PD
172.51 0.00
27819 04/01/2025
04/07/2025
04/01/2025
0 00/00/0000
PO BOX 157 ST 0.00
ETNA
CA 96027
GL Number
GF 0.00
251.51
Description Invoice Amount Amount Relieved Distribution Line Description 1040-830.00
5340-830.00

SISKIYOU TELEPHONE

TELEPHONE EXPENSE

TELEPHONE EXPENSE
3673 Shop & Park Wifi
125.75
125.76

0.00 0.00
27820 04/01/2025
04/07/2025
04/01/2025
0 00/00/0000
PO BOX 157 ST 0.00
ETNA GF 0.00
CA 96027
GL Number
177.14
Description Distribution Line Description Invoice Amount Amount Relieved 10-60-830.00
10-70-830.00
40-30-830.00
45-33^30.00

SISKIYOU TELEPHONE

TELEPHONE EXPENSE

TELEPHONE EXPENSE
5232 Pool

32.41 0.00

79.95 0.00

32.39 0.00

32.39 0.00
27821 04/01/2025
04/07/2025
04/01/2025
0 00/00/0000
PO BOX 157 ST 0.00
ETNA GF 0.00
CA 96027 130.54
INVOICE APPROVAL LIST REPORT « DETAIL WITH GL DIST
Dale; 04/07/2025
Time; 1:55 pm
Page; 13 City of Etna
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Invoice Description 1
Invoice Description2
Vendor Number
Bank
Invoice Number
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
Description Distribution Line Description GL Number Invoice Amount Amount Relieved

TELEPHONE EXPENSE
5256 City Hall
23-70-830.00 130.54 0.00
SISKIYOU TELEPHONE 27822 04/01/2025
04/07/2025
04/01/2025
0 00/00/0000
PO BOX 157 ST 0.00
ETNA
CA 96027
GL Number
GF 0.00
208.43
Description Distribution Line Description Invoice Amount Amount Relieved 10-25-830.00 TELEPHONE EXPENSE 208.43 0.00
Check No. 0 Total; 1,127.40
Total for SISKIYOU TELEPHONE 1,127.40
SVR HOMECARE INC Medical Supplies 27777 03/18/2025
04/01/2025
03/18/2025
0 00/00/0000
1714 SO OREGON STREET SVRHOMECA
YREKA
CA 96097-0889
GL Number

0.00 GF 0.00
DOS 9/5/24 125.00
Description Distribution Line Description Invoice Amount Amount Relieved 50-4S^72.00

SVR HOMECARE INC

MEDICAL SUPPLIES
Medical Supplies
125.00 0.00
27778 03/18/2025
04/01/2025
03/18/2025
0 00/00/0000
1714 SO OREGON STREET SVR HOMECA
YREKA
CA 96097-0889
GL Number

0.00 GF 0.00
DOS 11/7/24 200.00
Description Distribution Line Description Invoice Amount Amount Relieved 5045-872.00

SVR HOMECARE INC

MEDICAL SUPPLIES
Medical Supplies
200.00 0.00
27779 03/18/2025
04/01/2025
03/18/2025
0 00/00/0000
1714 SO OREGON STREET
YREKA
CA 96097-0889
GL Number
SVR HOMECA 0.00
GF 0.00
DOS 11/25/24 20.00
Description Distribution Line Description Invoice Amount Amount Relieved 5045-872.00

SVR HOMECARE INC

MEDICAL SUPPLIES
Medical Supplies

20.00 27780 03/18/2025
04/01/2025
03/18/2025
0 00/00/0000
1714 SO OREGON STREET SVR HOMECA
YREKA
CA 96097-0889
GL Number

0.00 GF 0.00
DOS 3/6/25 200.00
Description Distribution Line Description Invoice Amount Amount Relieved 5045-872.00

SVR HOMECARE INC

MEDICAL SUPPUES
Medical Supplies
200.00 0.00
27781 03/20/2025
04/01/2025
03/20/2025
0 00/00/0000
1714 SO OREGON STREET SVR HOMECA
YREKA
CA 96097-0889
GL Number

0.00 GF 0.00
DOS 3/20/25 80.00
Description Distribution Line Description Invoice Amount Amount Relieved 5045-872.00 MEDICAL SUPPLIES 80.00 0.00
Check No. 0 Total: 625.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/07/2025
Time: 1:55 pm
14 City of Etna Page
Invoice Descriptioni
Invoice Description2
Vendor Number
Bank
Invoice Number
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
Total for SVR HOMECARE INC 625.00
27784 03/26/2025
04/01/2025
03/26/2025
0 00/00/0000
TEHAMA TIRE SERVICE INC PD Tires
525ANTLEOPEBLVD. TTS 0.00

RED BLUFF
CA 96080
GL Number
GF 0.00
1,309.36
Description Distribution Line Description Invoice Amount Amount Relieved 10-40-860.00
10-41-860.00

VEHICLE MAINTENANCE

VEHICLE MAINTENANCE
654.68
654.68

0.00 0.00
Check No. 0 Total: 1,309.36
Total for TEHAMA TIRE SERVICE INC 1,309.36
VERIZON WIRELESS Monthly Cellular 27813 04/07/2025
04/07/2025
04/07/2025
0 00/00/0000
PO BOX 9622

MISSION HILLS
TX 91346-9622
GL Number
VW 0.00
GF 0.00
537.37
Description Distribution Line Description Invoice Amount Amount Relieved 1040-830.30
1041-830.30
10-60-830.30
40-30-830.30
45-33-830.30
5045-830.30
5340-830.30

CELLULAR

CELLULAR
107.96
107.94

0.00 0.00

51.62 0.00

58.67 0.00
107.94 0.00
Check No. 0 Total: 537.37
Total for VERIZON WIRELESS 537.37
WITTMAN ENTERPRISES, LLC Ambulance Billing 27772 02/01/2025 04/01/2025
02/01/2025
0 00/00/0000
11093 SUN CENTER

RANCHO CORDOVA
CA 95670-6110
GL Number
WE 0.00
GF 0.00
2502467 1,708.26
Description Distribution Line Description Invoice Amount Amount Relieved 5045-760.00 PROFESSIONAL & CONTRACT SERVCS 1,708.26 0.00 Check No. 0 Total: 1,708.26
Total for WITTMAN ENTERPRISES, LLC 1,708.26
Grand Total
Less Credit Memos
Net Total
Less Hand Check Total
Outstanding invoice Total
57,554.30
Total Invoices: 70
57,554.30

0.00 57,554.30

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
04/07/2025
1:55 pm
Date
Time

Page 15 ends

Invoice Description 1
Invoice Description2
Vendor Number
Bank
Invoice Number
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
Recap by Department
Department # Department Name
City Council
City Clerk
Water
Amount To Pay Amount To Relieve
20 3,686.50 0.00
25 1,982.54 0.00
30 6,123.41 0.00
33 Sewer 5,004.19 0.00
40 Law Enforcement 3,291.83 0.00
41 Police - FJ Station 2,118.12 0.00
42 DOJ GRANT 517.50 0.00
45 Ambulance Services 7,773.46 0.00
50 Fire Prevention 2,314.74 0.00
Governmental Buildings
Highways & Streets
Parks & Recreation
55 1,180.84 0.00
60 19,774.52 0.00
70 3,786.65 0.00
Grand Total: 57,554.30 0.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
04/24/2025
3:30 pm
Date
Time
City of Etna Page 1
Invoice Description!
Invoice Descriplion2
Vendor Number
Bank
Invoice Number
Ref No. Discount Date
PO No, Pay Dale
Due Date
Check No. Check Date
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
BOUND TREE MEDICAL, LLC Medical Supplies 27859 04/08/2025 04/24/2025
04/08/2025
0 00/00/0000
23537 NETWORK PLACE BOUND 0.00

CHICAGO
IL 60673-1235
GL Number
GF 0.00
85727812 114.68
Description Distribution Line Description Invoice Amount Amount Relieved 50-45-872.00 MEDICAL SUPPLIES 114.68 0.00
Check No, 0 Total: 114,68
Total for BOUND TREE MEDICAL, LLC 114.68
27849 03/31/2025
04/24/2025
03/31/2025
0 00/00/0000
CAMPORA 155 Diggles PD
PO BOX 992424 CAMPO 0.00

REDDING
CA 96099-2424
GL Number
GF 0.00
455.23
Invoice Amount Amount Relieved
9479991
Description Distribution Line Description
1040-840.20
53-40-840.20

HEATING

HEATING
227.62
227.61 0.00
Check No. 0 Total: 455.23
Total for CAMPORA 455.23
CASCADE FIRE EQUIPMENT CO. Fire Pants 27853 04/15/2025
04/24/2025
04/15/2025
0 00/00/0000
PO BOX 4248 CFEC 0.00

MEDFORD
OR 97501
GL Number
GF 0.00
INV17901 474.16
Description Invoice Amount Amount Relieved Distribution Line Description 10-50-875.00 SPECIAL DEPT SUPPLIES & EQUIP 474,16 0.00
Check No, 0 Total: 474.16
Total for CASCADE FIRE EQUIPMENT CO. 474.16

COLANTUONO, HIGHSMITH &

WHATLEY, PC
420 SIERRA COLLEGE DRIVE

GRASS VALLEY
CA 95945-5091
GL Number
Attorney Fees 27851 04/11/2025
04/24/2025
04/11/2025
0 00/00/0000
JARED 0,00
GF 0.00
64988 4,993.50
Description Invoice Amount Amount Relieved Distribution Line Description 10-20-780.00
10-25-780.00
10-40-780.00

COLANTUONO, HIGHSMITH &

WHATLEY, PC
420 SIERRA COLLEGE DRIVE

GRASS VALLEY
CA 95945-5091

ATTORNEY FEES

3.719.65
254.77
1,019.08

0.00 0.00

0.00 Attorney Fees 27852 04/11/2025
04/24/2025
04/11/2025
0 00/00/0000
JARED 0.00
GF 0.00
64990 124.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date
Time
Page
04/24/2025
3:30 pm
2 City of Etna
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Invoice Descriptioni
Invoice Description2
Vendor Number
Bank
Invoice Number
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 1040-780.00 ATTORNEY FEES 124.00 0.00
Check No. 0 Total: 5,117.50
Total for COLANTUONO, HIGHSMITH & 5,117.50
DAVE WALLACE, CPA Pre-Audit 2021 27860 03/31/2025
04/24/2025
03/31/2025
0 00/00/0000
6182 W WHISTLE STOP RD DAVE WALL 0.00

SOUTH JORDAN
UT 84009
GL Number
GF 0.00
31-Mar-25 4,420.00
Description Distribution Line Description Invoice Amount Amount Relieved 10-90-760.00 PROFESSIONAL & CONTRACT SERVCS 4,420.00 0.00 Check No. 0 Total: 4,420.00
Total for DAVE WALLACE, CPA 4,420.00
FARMERS STATE BANK PD Vehicle 27861 04/24/2025
04/24/2025
04/24/2025
0 00/00/0000
1500 8TH STREET FARMBANK
CALHAN
CO 80808
GL Number

0.00 GF 0.00
18,491,00
Description Distribution Line Description Invoice Amount Amount Relieved 10-00-110.00
1040-900.00
1041-900.00

ACCOUNTS RECEIVABLE

CAPITAL OUTLAY

CAPITAL OUTLAY
2,311.37 0.00
2,311.37
13,868.26

0.00 0.00
Check No. 0 Total: 18,491.00
Total for FARMERS STATE BANK 18,491.00
HENRY SCHEIN MEDICAL Medical Supplies 27857 04/15/2025
04/24/2025
04/15/2025
0 00/00/0000
PO BOX 7156 HENRYSH

PASADENA
CA 91109-7156
GL Number

0.00 GF 0.00
39316129 40.84
Description Distribution Line Description Invoice Amount Amount Relieved 5045-872.00

HENRY SCHEIN MEDICAL

MEDICAL SUPPLIES
Medical Supplies

40.84 0.00
27856 04/17/2025
04/24/2025
04/17/2025
0 00/00/0000
PO BOX 7156 HENRYSH 0.00

PASADENA
CA 91109-7156
GL Number
GF 0.00
40164163 64.11
Description Distribution Line Desoription Invoice Amount Amount Relieved 5045-872.00 MEDICAL SUPPLIES 64.11 0.00
Check No, 0 Total: 104,95
Total for HENRY SCHEIN MEDICAL 104.95
INVOICE APPROVAL LIST REPORT ■ DETAIL WITH GL DIST
Date: 04/24/2025
Time: 3:30 pm
City of Etna Page: 3
Invoice Description 1
Invoice Description2
Vendor Number
Bank
Invoice Number
Vendor Name
Vendor Name Line 2
Vendor Address
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal

INTERNATIONAL INSTITUTE OF

MUNICIPAL CLERKS
8331 UTICA AVE.,#200

RANCHO CUCAMONGA
CA 91730
GL Number
Annua! Membership 27855 04/03/2025
04/24/2025
04/03/2025
0 00/00/0000
IIMC 0.00
GF 0.00
220.00
Description Distribution Line Description Invoice Amount Amount Relieved 10-25-750.00 DUES AND SUBSCRIPTIONS 220.00 0.00
Check No. 0 Total: 220.00
Total for INTERNATIONAL INSTITUTE OF 220.00
KIEP-ER KLEEN Cleaning Services 27847 04/03/2025
04/24/2025
04/03/2025
0 00/00/0000
PO BOX 404 KK 0.00
ETNA GF 0.00
CA 96027
GL Number
126.00
Description Distribution Line Description Invoice Amount Amount Relieved 10-25-760.00
10-40-760.00
10-70-760.00

PROFESSIONAL & CONTRACT SERVCS

PROFESSIONAL & CONTRACT SERVCS
City Hall 72.00 0.00
PD 18.00 0.00
Parks 36.00
Check No. 0 Total: 126.00
Total for KIEP-ER KLEEN 126.00
PACE SUPPLY CORP Culvert Pipes 27846 04/07/2025
04/24/2025
04/07/2025
00/00/0000
PO BOX 744915 PACESUPPLY 0.00

LOS ANGELES
CA 900744915
GL Number
GF 0 0.00
2810268774-5 5,289.22
Description Distribution Line Description Invoice Amount Amount Relieved 10-60-880.00

PACE SUPPLY CORP

MAINTENANCE & SUPPLIES
Culvert Pipes

5.289.22 0.00
27854 04/21/2025
04/24/2025
04/21/2025
0 00/00/0000
PO BOX 744915 PACESUPPLY

LOS ANGELES
CA 900744915
GL Number

0.00 GF 0.00
2810268774-6 3,011.87
Description Distribution Line Description Invoice Amount Amount Relieved 10-60-880.00 MAINTENANCE & SUPPLIES 3,011.87 0.00
Check No. 0 Total: 8,301.09
Total for PACE SUPPLY CORP 8,301.09

SISKIYOU COUNTY
LAFCO
311 FOURTH STREET
YREKA
CA 96097
GL Number
24/25 Dues LAFCO 27858 04/17/2025
04/24/2025
04/17/2025
0 00/00/0000
SISLAFCO 0.00
GF 0.00
442.73
Description Distribution Line Description Invoice Amount Amount Relieved

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/24/2025
Time: 3:30 pm
City of Etna Page 4
Invoice Description!
Invoice Description2
Vendor Number
Bank
Invoice Number
Vendor Name
Vendor Name Line 2
Vendor Address
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
10-20-750.00 DUES AND SUBSCRIPTIONS 442.73 0.00
Check No. 0 Total: 442.73
Total for SISKIYOU COUNTY 442.73
STATE WATER BOARD ACCOUNTING 23/24 Annual Fees 27848 06/30/2024 04/24/2025
06/30/2024
0 00/00/0000
PO BOX 1888 SWBAO 0.00

SACRAMENTO
CA 95812-1888
GL Number
GF 0.00
SM-1045489 1,481.06
Description Distribution Line Description Invoice Amount Amount Relieved 45-33-790.00 LICENSE & PERMITS 1,481.06 0.00
Check No. 0 Total: 1,481.06
Tola! for STATE WATER BOARD ACCOUNT 1,481.06
WITTMAN ENTERPRISES, LLC 27850 04/10/2025
04/24/2025
04/10/2025
0 00/00/0000
Ambulance Billing March
11093 SUN CENTER WE 0.00

RANCHO CORDOVA
CA 95670-6110
GL Number
GF 0.00
2503467 3,112.28
Description Distribution Line Description Invoice Amount Amount Relieved 50-45-760.00 PROFESSIONAL & CONTRACT SERVCS 3,112.28 0.00 Check No. 0 Total: 3,112.28
Total for WITTMAN ENTERPRISES. LLC 3,112.28
Grand Total
Less Credit Memos
Net Total
Less Hand Check Total
Outstanding Invoice Total
42,860.68
Total invoices: 16 0.00
42,860.68

0.00 42,860.68

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/24/2025
Time: 3:30 pm
Page: 5 City of Etna
Invoice Description 1
Invoice Description2
Vendor Number
Bank
Invoice Number
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
Recap by Department
Department# Department Name
General
City Council
City Clerk
Sewer
Amount To Pay Amount To Relieve
00 2,311.37 0.00
20 4,162.38 0.00
25 546.77 0.00
33 1,481.06 0.00
40 Law Enforcement 3,927.68 0.00
41 Police - FJ Station 13,868.26 0,00
45 Ambulance Services 3,331.91 0.00
50 Fire Prevention 474.16 0.00
Highways & Streets
Parks & Recreation
60 8,301.09 0.00
70 36.00 0.00
90 Non-Departmental 4,420.00 0.00
Grand Total: 42,860.68 0.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Dale: 04/24/2025
Time: 3:34 pm

Page 1 ends

Invoice Description!
Invoice Description2
Vendor Number
Bank
Invoice Number
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Pfovince Zip/Postal
PD Office Supplies 27830 03/03/2025
04/08/2025
03/03/2025
0 00/00/0000
AMAZON.COM
AMAZON 0.00
EFT 0.00

31.86 Invoice Amount Amount Relieved
00000
GL Number Description Distribution Line Description
10-40-870.00 OFFICE SUPPLIES 31.86 0.00
AMAZON.COM
Notebooks
Fire Dept. Supplies 27831 03/04/2025
04/08/2025
03/04/2025
0 00/00/0000
AMAZON 0.00
EFT
00000 64.96
GL Number Description Invoice Amount Amount Relieved Distribution Line Description 10-50-880.00
AMAZON.COM

MAINTENANCE & SUPPLIES
Fire Dept. Supplies
USB Charger & DC Converter 64.96 0.00
27832 03/05/2025
04/08/2025
03/05/2025
0 00/00/0000
AMAZON 0.00
EFT 0.00
00000
GL Number

30.02 Description Distribution Line Description Invoice Amount Amount Relieved 10-50-880.00
AMAZON.COM

MAINTENANCE & SUPPLIES
Fire Dept. Equipment
Dryer Vent Kit 30.02 0.00
27833 03/11/2025
04/08/2025
03/11/2025
0 00/00/0000
AMAZON 0.00
EFT 0.00
00000
GL Number
143.46
Description Distribution Line Description Invoice Amount Amount Relieved 10-50-875.00
AMAZON.COM

SPECIAL DEPT SUPPLIES & EQUIP
Clerk Office Supplies
Eye Wash Station 143.46 0.00
27834 03/21/2025
04/08/2025
03/21/2025
0 00/00/0000
AMAZON 0.00
EFT 0.00
00000 8.84
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-25-870.00
AMAZON.COM
OFFICE SUPPLIES Packing Tape 8.84 0.00
Ughts Buildings 27835 03/24/2025
04/08/2025
03/24/2025
0 00/00/0000
AMAZON 0.00
EFT 0.00
00000 289.56
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-55-880.00
AMAZON.COM

MAINTENANCE & SUPPLIES
Amb Supplies
LED Bulbs 289.56 0.00
27836 03/25/2025
04/08/2025
03/25/2025
0 00/00/0000
AMAZON 0.00
EFT 0.00
00000
GL Number

75.06 Description Distribution Line Description Invoice Amount Amount Relieved 50-45-860.00 VEHICLE MAINTENANCE Backup Camera 75.06 0.00 INVOICE APPROVAL LIST REPORT ■ DETAIL WITH GL DIST
Date: 04/24/2025
Time: 3:34 pm
City of Etna Page: 2
Vendor Name
Vendor Name Line 2
Vendor Address
Invoice Descriptionf
Invoice Description2
Vendor Number
Bank
Invoice Number
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
AMAZON.COM PD Supplies 27837 03/28/2025
04/08/2025
03/28/2025
0 00/00/0000
AMAZON 0.00
EFT 0.00
642.43
Invoice Amount Amount Relieved
00000
GL Number Description Distribution Line Description
1041-875.00
AMAZON.COM

SPECIAL DEPT SUPPLIES & EQUIP
PD Supplies
Riflescope 642.43 0.00
27838 03/31/2025
04/08/2025
03/31/2025
0 00/00/0000
AMAZON 0.00
EFT 0.00
00000
GL Number
266.67
Description Distribution Line Description Invoice Amount Amount Relieved

SPECIAL DEPT SUPPLIES & EQUIP
Amb Supplies
1041-875.00 Riflescope Mount 266.67 0.00
AMAZON.COM 27839 03/31/2025
04/08/2025
03/31/2025
0 00/00/0000
AMAZON 0.00
EFT 0.00
00000
GL Number

13.72 Description Distribution Line Description Invoice Amount Amount Relieved 5045-870.00
AMAZON.COM

OFFICE SUPPLIES
PD Supplies
Permanent Markers 13.72 0.00
27840 03/31/2025
04/08/2025
03/31/2025
0 00/00/0000
AMAZON
EFT 0.00

84.73 Invoice Amount Amount Relieved
00000
GL Number Description Distribution Line Description
1041-870.00 OFFICE SUPPLIES Toner Cartridge 84.73 0.00
Check No. 0 Total: 1,651.31
Total for AMAZON.COM 1,651.31
BLACK’S Washing Machine Fire Hall 27845 03/27/2025
04/09/2025
03/27/2025
0 00/00/0000
320 W MINER STREET
YREKA
CA 96097
GL Number
B 0.00
EFT 0.00
2,418.47
Description Invoice Amount Amount Relieved Distribution Line Description 10-5^875.00 SPECIAL DEPT SUPPLIES & EQUIP 2,418.47 0.00 Check No. 0 Total: 2,418.47
Total for BLACK’S 2,418.47
GARLAND TECH, INC IT Services March 27844 03/07/2025
04/09/2025
03/07/2025
0 00/00/0000
15303 GLENWOOD PLACE GARLAND 0.00
WEED
CA 96094
GL Number
EFT 0.00
1,637.00
Description Distribution Line Description Invoice Amount Amount Relieved

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
04/24/2025
3:34 pm
Date
Time
City of Etna Page 3
Invoice Description!
Invoice Description2
Vendor Number
Bank
Invoice Number
Vendor Name
Vendor Name Line 2
Vendor Address
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
10-25-760.01
1040-760.01
1041-760.01
40-30-760.01
45-33-760.01
5045-760.01
5340-760.01
I.T. 233.85
233.85
233.90
233.85
233.85
233.85
233.85

0.00 I.T. 0.00
I.T. 0.00
I.T. 0.00
I.T. 0.00
I.T. 0.00
I.T.

Check No. 0 Total: 1,637.00
Total for GARLAND TECH, INC 1,637.00

SNIDER ENERGY

PACIFIC PRIDE
DEBIT
Mendes Fuel 27841 03/07/2025
04/08/2025
03/07/2025
0 00/00/0000
SNIDER 0.00
EFT 0.00
227.06
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 5340-865.00

SNIDER ENERGY

PACIFIC PRIDE
DEBIT

VEHICLE FUEL & OIL
Mendes Fuel
227.06 0.00
27842 03/14/2025
04/08/2025
03/14/2025
0 00/00/0000
SNIDER 0.00
EFT 0.00

71.56 GL Number Description Distribution Line Description Invoice Amount Amount Relieved 5340-865.00 VEHICLE FUELS OIL 71.56 0.00
Check No. 0 Total: 298.62
Total for SNIDER ENERGY 298.62
US BANK CREDIT CARD March 27843 03/10/2025
04/09/2025
03/10/2025
0 00/00/0000
USBANK 0.00
EFT 0.00
10,837.38
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-2S^75.00
1040-820.00
104CW65.00
1040-900.00
1040-900.00
1041-820.00
10-50-860.00
10-50-880.00
10-60-880.00
10-60-880.00
5045-860.00
5045-875.00
5045-875.00

SPECIAL DEPT SUPPLIES & EQUIP

POSTAL EXPENSE

VEHICLE FUEL SOIL

CAPITAL OUTLAY

POSTAL EXPENSE

VEHICLE MAINTENANCE

MAINTENANCE & SUPPLIES

VEHICLE MAINTENANCE

SPECIAL DEPT SUPPLIES & EQUIP

SPECIAL DEPT SUPPLIES & EQUIP
Pam Repair TrvI &Tmg.

CCW Stamps
250.00 0.00

17.75 0.00
Fuel 101.43 0.00
DMV PD
DMV PD
Postal Exp FJ PD
Hose Fire Dept.

Valve Nozzles
Traffic Safety Warehouse
Credit
Ambulance Repair
Uniform Gear
Patches

97.65 0.00
4,650.00 0.00

5.58 0.00
170.49
693.52
4,428.57
-294.50
411.45
127.44
178.00

0.00 0.00

0.00 Check No. 0 Total: 10,837.38

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/24/2025
Time: 3:34 pm
City of Etna Page: 4
Invoice Description!
Invoice Description2
Vendor Number
Bank
Invoice Number
Ref No. Discount Date
PO No. Pay Date
Due Date
Check No. Check Date
Vendor Name
Vendor Name Line 2
Vendor Address Taxes Withheld
Discount Amount
Check Amount
City
State/Province Zip/Postal
Total for US BANK CREDIT CARO 10,837,38
Grand Total
Less Credit Memos
Net Total
Less Hand Check Total
Outstanding Invoice Total
16,842.78
Total Invoices: 16 0.00
16,842.78

0.00 16,842.78
Recap by Department
Department# Department Name
City Clerk
Water
Amount To Pay Amount To Relieve
25 492.69 0.00
30 233,85 0.00
33 Sewer 233.85 0.00
40 Law Enforcement 5,665.01 0.00
41 Police - FJ Station 1,233.31 0.00
45 Ambulance Services 1,039,52 0.00
50 Fire Prevention 3,520.92 0.00
Governmental Buildings
Highways & Streets
55 289.56 0.00
60 4,134.07 0.00
Grand Total: 16,842.78 0.00
RESOLUTION 2025-007
City of Etna
RESOLUTION ADDING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF
2017
WHEREAS Senate Bill I (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS SB 1 includes accountability and transparency provisions that will ensure the residents of The City of Etna are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS the City of Etna must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and WHEREAS, the City of Etna, will receive an estimated $ 17,946 in RMRA funding in Fiscal Year 2025/26 from SB 1; and
WHEREAS this is the 9th year in which the City of Etna is receiving SB 1 funding and will enable the city to continue essential road maintenance and rehabilitation projects, safety improvements, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City of Etna has undergone a robust public process to ensure public input into our community's transportation priorities/the project list; and WHEREAS the City of Etna used City Engineer and staff to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community's priorities for transportation investment; and WHEREAS the funding from SB 1 will help the City of Etna maintain and rehabilitate streets/roads throughout the city this year and Several of similar projects into the future; and WHEREAS the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City of Etna streets and roads are in an at-risk/poor condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a Good/excellent condition; and
WHEREAS the SB ! project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting edge technology, materials, and practices.

NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Etna, State of California, as follows:

The foregoing recitals are true and correct. I.

2. The following list of proposed projects will be funded in-part or solely with Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account revenues:

Project Title: Cleveland/Bryan/Oak/Wagncr Street Rehab
Project Description: Overlay dilapidated Road and Resolve Road Base Issues Project Location: Cleveland from Woodland St. South / Bryan St. from College St. North / Oak ST. from Diggles St. to Howell Ave. /Wagner from Diggles St. to Howell Ave.

Estimated Project Schedule: Start (03-2026) — Completion (10-2026) based on the component being funded with RMRA funds and cost may need to be combined with more RMRA funds.

Estimated Project Useful Life: 15-20 years.

ADOPTED ON the 28th day of April 2025, by the City Council of the City of Etna by the following vote:

AYES:

NOES:

ABSTAIN: ABSENT:

ATTEST:

Cliff Munson, Mayor Pamela Eastlick, City Clerk
Siskiyou County Local Transportation Commission
Local Transportation Fund Transportation Claim
Fiscal Year 2025/2026
To; Siskiyou County Local Transportation Commission
City of Etna
(Claimant)
From:

This applicant, qualified pursuant to section 99203 of the Public Utilities Code, hereby requests in accordance with the applicable rules and regulations of the Transportation Development Act as enacted and amended by statute to January 1, 2011, that its claim be approved in the amount of:
$ 29,030.00
A. Funding Available (Not Claimed)

1. Funds from prior years
a. Estimated funds with County Auditor

2. Current Estimated Allocations
7/1/2025 $
2025/2026 $ 29,030.00
$ 29,030.00
B. Total Amount Claimed
By Funding Source
a. Estimated funds with County Auditor
b. Current Estimated Allocations

1. $
2025/2026 $ 29,030.00
c. Total Claimed $ 29,030.00

2. By Purpose
(Chapter 4, Part 11, Division 10 of P.U.C.)
a. Public Transit [Art 4, Sec 99260 (a)]
b. Streets/Roads [Art 8, Sec 99400 (a)]
c. Other
$ 19,933.00
$ 9,097.00
$
d. Total Claimed $ 29,030.00
1 of 2
Siskiyou County Local Transportation Commission
Local Transportation Fund Transportation Claim
The claimant herewith recognizes that any allocations for streets and roads will be made in accordance with, but not limited to, Section 99401.5, Article 8, Chapter 4, Part 11, Division 10 of the Public Utilities Code. This section stipulates that the Local Transportation Commission must annually review unmet transit needs and determine if they are reasonable to meet prior to making any allocation of funding for streets and roads.

After obtaining approval by the governing body please transmit this claim for payment from the Local Transporation Fund to the following address:

Siskiyou County Local Transportation Commission
190 Greenhorn Road
Yreka, CA 96097
Approval of the claim and payment by the County Auditor is subject to such monies being on hand and available for distribution and to the provisions that such monies will be used in accordance with the rules and regulations of the Transportation Development Act.

Approved:

City of Etna
By:

Mayor
Date:

Siskiyou County Local Transportation Commission
By:

Transportation Commission Executive Director
Date:
2 of 2
City of Etna
Agenda Request

4.28.25 Date of Meeting:

Spokesperson(s]' Karpinski/Etna PAL Josh Short
Is this for Discussion S or are you requesting an Action S Subject/Request: Travel Patch Design
Please provide a description of the request and attach supporting documentation:

Recognize EHS student 2025 travel patch design winner Delaney Davidson, and two runner ups.

Will there be a financial impact to the City? □ Yes □ No IfYes, $.

Please describe:

NOTE: Agenda requests must be received no less than four working days before the date of meeting. Return this form and supporting documentation to address below. 442 Main Street ♦ P.O. Box 460 ♦ Etna, CA 96027
P: 530-467-5256 ♦ F: 530-467-3217
2025 8tna <Jravel <patch
Competition
] /t ^lace
Delaney Davidson with her winning
patch. The City of Etna will produce
her patch and sale it at local retailers
throughout Scott Valley.
i- --im ^ Itna,
■41 26“ ii’j 4i>
2025
Etn>. CA
lots
41* W 16” N
1*1* n' 49“ w
I ; 2*^*^ ^lace
Kavlee De Leon
City of Etna
Agenda Request

4.28.25 Date of Meeting:

Spokesperson(5]:

Is this for Discussion S
Davis/Denny
or are you
Bar
requesting

an Action H
. 3rd Annual Trails End Music Festival Subject/Request:

Please provide a description of the request and attach supporting documentation:

Discuss/Approve the Trails End Music Festival to be held June 27th-28th.

Will there be a financial impact to the City? □ Yes □ No IfYes, $, Please describe:

NOTE: Agenda requests must be received no less than four working days before the date of meeting. Return this form and supporting documentation to address belov^. 442 Main Street ♦ P.O. Box 460 ♦ Etna, CA 96027
P: 530-467-5256 ♦ F: 530-467-3217
3rd Annual Trails End Music Festival
June 27-28, 2025 | Downtown Etna
The Trails End Music Festival is a community-driven, two-day event that celebrates live music local culture, and the natural beauty of our region.

Last year, we welcomed thousands of attendees, bringing energy, tourism, and a positive economic boost to Etna and its local businesses.

In preparation for this year’s event, we've already connected with many of our Main Street businesses to share our plans and hear feedback. With the City’s approval, we’ll return with finalized maps and a detailed timeline. We're also coordinating with Etna PD to improve signage and communication around road closures and detour routes, making things smoother and clearer for residents and visitors alike.

What’s in Store for 2025:

Live music on two stages, with headliners including Shovels & Rope and Free Creatures Over 27 vendors from across the region—featuring food trucks, craft brewers, and artisan makers
Family-friendly activities, including a bounce house, kids’ corner, and accessible spaces for all ages
$1 from every ticket donated to Etna PAL, supporting local youth through sports and mentorship
Our Goals:
● Celebrate and uplift the Etna community
● Support local businesses and nonprofits
● Provide a safe, inclusive, and memorableevent for all attendees We’re deeply thankful for the City’s support in past years and are excited to work together again to make the 2025 Trails End Music Festival the most successful yet.

Thank you for your time and continued support.
the LIVE MUSIC (13 BANDS)
TWO STAGES Trails End VENDORS/FOOD /DRINK/LOCAL BUSINESS + FUN Music C' \
Festival
FRIDAY 6/27 MUSIC I 6:00pm-10:30pmSATURDAY 6/28 MUSIC
i 1Q:00am-11:00pm

ROAD CLOSURES
THURS. 6/26 ● (Giggles & Main Detour OPEN) Closed in front of Denny Bar Co. all day FRI. 6/27 ● (Giggles & Main Detour OPEN until 3pm) Full Main St. closure after 3pm SAT. 6/28 ● Main St. -to- Collier Way Closed All Day
SUN. 6/29 ● (Diggles & Main Detour OPEN after 10am) Closed in front of Denny Bar Co. all day MON. 6/30 ● OPEN Main St. after 11am
27 JUNE28
DOWNTOWN 9 ETNA CALIF.

Etna Branch Library
9 %
9 Wildwood Coffee s
9 s Etna ✓
s
✓
Starr Design
Fabric store 9SISKIY0UPART^.9S'’ REAL ESTATE
ENTRY 2

TRAFFIC
DETOUR
Martin's A
Experienced Items w
Thrift store ▼
9 BATHROOMS
Eastern Christian Supply \ Religious goods store
Q
Main Street Salon ^
VENDORS 9
United States
Postal §efvice
✓
y
♦
^ Denny Bar Company^ \
\
\
\ ♦
\ BATHROOMS
TRAFFIC ^
DETOUR
Temporarily closed
Trails End
MusicL'^ 2025 . '
27 - \
28 DOWNTOWN 9 ETNA CALIF.
»

SHOVELS & ROPE

FRQ CREATURES

PRISM BITCH OLITTERFOX
COLBY T. HELMS & THE VIRGINIA CREEPERS

ADAM GABRIEL & THE CAVALIERS NAT LEFKOFF

THE JOHN DOUGH BOYS SUNDOWN POACHERS
JT B THE IGNITORS LANDERS DRIFTS^ ^
VAUGHN SIMS THE BROTIgRS
>!Avr
i , CET YOUR ^ TICKETS ^ HERE
pa ThailsEndMusicFestorg i: ® f @
City of Etna
Agenda Request

4.28.25 Date of Meeting:

Spokesperson[s):

Is this for Discussion H or are you requesting an Action H . Preston Harris Scott River Water Trust
Subject/Request' Support from the City of Etna
Please provide a description of the request and attach supporting documentation:

The Scott River Water Trust, California Trout, and Yurok Tribe are partnering with the Farmers Ditch Company (located on the eastside of Scott Valley) to bring on-farm irrigation efficiencies and river restoration improvements to the upper portion of our watershed. We're working to earmark Congressional funds for our project, and one requirement is a letter of support from a local municipality. We'd like to approach this topic with the Etna City Council to see if they are interested in providing a letter.

Will there be a financial impact to the City? □ Yes □ No IfYes, $.

Please describe:

Spokesperson[s):

Is this for Discussion S or are you requesting an Action H .Teresa Arrwood / Clint Whitchurch
Subject/Request' MOU for CalOES rate agreement update
Please provide a description of the request and attach supporting documentation:

The MOU was approved at the March meeting, however, the administrative rate will need to be changed. Request approval of the document in order to update our CalOES agreement for strike team assignments.

Will there be a financial impact to the City? □ Yes □ No IfYes, $, Please describe:

NOTE: Agenda requests must be received no less than four v^orking days before the date of meeting. Return this form and supporting documentation to address belov/. 442 Main Street ♦ P.O. Box 460 ♦ Etna, CA 96027
P: 530-467-5256 ♦ F: 530-467-3217
City of Etna
Etna Fire Department

MEMORANDUM OF UNDERSTANDING (MOU)
SUBJECT: MOU regarding Fire Department Incident Payroll, Assistance by Hire [ABH), Pay Per Call EFFECTIVE DATE:

Parties Involved: The City of Etna and Etna Fire Department, hereinafter "City” and "Employees".

This serves to clarify the cost of personnel during California Fire Assistance Agreement, ABH, and USFS Assignments. This is the hourly rate per person that is charged to the incident. The amount per person on the incident and station coverage amount will equal the amount charged to the Administering Agency for personnel.

For incidents not reimbursable, but away from duty station these same rates shall apply.

CAL FIRE AND USFS LOCAL RESPONSE:

These incidents shall be paid at the same rate and manner as CAL-OES rates for the ABH and USFS contracts.

CAL-OES CFAA AGREEMENT ASSISTANCE WITH BACK FILL:

All personnel, including Chief Officers, shall be paid at Overtime Rates.

All personnel, including Chief Officers, shall be paid Portal to Portal.

STATION BACKFILL:

For each engine that is assigned to an incident there will be a firefighter paid at their rate on station backfill. For each overhead assigned, there will be one backfill positions. These rates are reflected in the OES Salary Survey under the Chief/Overhead and Company Officer rates.

Payment shall follow the same payment schedule as incident personnel.

BENEFITS:

All pay per call volunteers and stipend shift firefighters shall be exempt from City of Etna benefits including, but not limited to sick time, vacation time, medical and retirement. 400 Main Street ♦ P.O. Box 460 ♦ Etna, CA 96027
P: 530-467-3295
PAYROLL:

The City will pay personnel the current minimum wage per hour for all overhead and firefighters on incidents lasting longer than 12 hours. The remainder of wages shall be paid once payment has been received by the City. On any incidents lasting less than 12 hours, employees will receive full payment once the invoicing is completed with the paying agency.

LODGING/FOOD/FUEL;
The City will not cover expenses for food or lodging on fire assignments unless prior approval from the department head. Vehicles should be fueled at the city yard and refueled at the strike site whenever possible. If vehicles need to be fueled at a commercial gas station, receipts are required to be turned into the City Clerk.

RATES:

Rates shall be updated and approved by CAL OES each year.

Straight time
$40.00/hr
$36.00/hr
$33.00/hr
$30.00/hr
Overtime
$60.00/hr
$54.00/hr
$49.50/hr
$45.00/hr
Chief Officer/Strike Team Leader:

Company Officer:

Engineer:

Firefighter:

Emergency Apparatus Rates:

Type 1
Type II
Type III
Type IV-VIl
Water Tender Tactical I $148.07/hr
Water Tender Tactical II $127.21/hr
$173.47/hr
$163.55/hr
$156.74/hr
$150.47/hr
Support Equipment Rates/Government Owned Vehicles:

Sedan
Pickup
Van
SUV
Other [3/4 ton +)
$226/daily
$166/daily
$309/daily
$279/daily
$265/daily
Administrative Fee: 10%
Pay per 911 call: $15.50
Pay per Meeting/Training: $15.50
This is paid per quarter
This is paid per quarter
442 Main Street ♦ P.O. Box 460 ♦ Etna, CA 96027
P: 530-467-5256 ♦ F: 530-467-3217
EFD Chief Clint Whitchurch
EFD Commissioner Jason Deppen City of Etna Mayor Cliff Munson 442 Main Street ♦ P.O. Box 460 ♦ Etna, CA 96027
P: 530-467-5256 ♦ F: 530-467-3217
City of Etna ●r ^

10.^
Agenda Request

4.28.25 Date of Meeting:

Spokespersonfsl:

Is this for Discussion
Council
S or

are you requesting an Action S
Subject/Request’ Manager/Grant Manager Position
Please provide a description of the request and attach supporting documentation:

Continued discussion and possibly approving to advertise for a city manager/grant manager position.

Will there be a financial impact to the City? □ Yes □ No IfYes, $.

Please describe:

NOTE: Agenda requests must be received no less than four working davs before the date of meeting. Return this form and supporting documentation to address below. 442 Main Street ♦ P.O. Box 460 ♦ Etna, CA 96027
P: 530-467-5256 ♦ F: 530-467-3217
city of Etna
City Manager Job Description
The City of Etna is excited to announce an employment opportunity to bring in a City Manager to assist the City Council in providing leadership and guidance to our city. Etna is a rural community located in Scott Valley in Siskiyou County, California.

Key Responsibilities:

Serve as the Chief Executive Officer of the City and oversee all City operations.

Provide leadership and direction to City staff and ensure effective communication and collaboration among departments.

Assist the City Council in the development and implementation of policies and procedures that promote the efficient and effective delivery of City services.

Prepare and manage the City's annual budget and ensure sound financial management practices.

Work closely with the City Council to develop long-range plans and goals for the City.

Represent the City in intergovernmental relations and with community organizations, businesses, and residents.

Ensure compliance with applicable laws and regulations.

Minimum Qualifications:

Strong leadership and organizational skills.

Excellent written and verbal communication skills.

Ability to build and maintain posidve relationships with stakeholders, including City Council, staff, residents, and community organizations.

Desired Qualifications
Bachelor's degree in public administration, business administration, or a related field is preferred.

At least five years of experience in a senior management role in a nonprofit or public agency.

Knowledge of local government finance, including budgeting and accounting principles.

Knowledge of laws and regulations related to municipal operations.

Salary Range/Financial Compensation
Part Time -80 hours a month at $3S.OO to $45.00 per hour (depending on qualifications}, including employee benefits which includes retirement and health insurance. The City of Etna would potentially entertain another structure or contractual agreement.

To apply, interested candidates should submit a letter of interest and a resume to Mayor Cliff Munson at c.munson(S)etnaca.com by April 24,2023. The Qty of Etna is an equal opportunity employer and encourages applications from all qualified candidates.
of Etna
Grants Manager Position
The Cilv ol Elna is searching for a mcihodical anti siraiogic grants manager tn work with our organization in enhancing funtling models, idenlilying new sources of funding, and developing sustainable and cffectiN e grants programs.

Duties for the grants manager will include managing overall grant efforts, documenting payments and cNpenditures. optimizing the grant administration process. over.seeing fundraising, preparing progress reports, ensuring compliance with grant regulations, reviewing grant proposals, managing grant databases, engaging with donor agencies, educating staff on policie.s. and preparing llnancial reports.

Your skills and expertise in successful grant management will aid our tuganization in seiving the public by securing continuous funding, improving business opportunities through effective funding programs, and executing meaningful projects.

The ideal candidate for this role should have superior organizational skills, great leadership qualities, and exceptional budgeting ami monitoring skills. The outstanding grants manager will ensure that grant programs operate efilciently. streamline gram tidminisiralion. and keep our organization fiscally sound. l^cspoiisibililics:
● Designing grant programs
● Determining funding needs
● Researching funding opportunities
● Reporting to the City Council
● Coordinating and engaging w ith grant writers
● Identifying .support agencies
● Optimizing the grant administration process
● Managing timelines and deliverables
● Preparing and monitoring budgets
● fracing grant applications
Desired Qualifications:
● Degree in business admini.slration or equivalent preferred but not required ● Methodical and strategic thinking
● Good communication skills
● E.xcclleni organizational skills
● Budgeting and accounting e.xperience
● Computer literacy
● Knowledge of auditing policies
● Knowledge of donor agencies
● Strong writing skills
442 Main Street ♦ P.O. Box 460 ♦ Etna, CA 96027
P: 530-467-5256 ♦ F: 530-467-3217
Location City Primary Unit Case# Reed Time Disp Time Day of Weak Time Type Date 15 TELCO WAY ETNA ETNA6 22:42:05 22:47:11 DP 01/01/2025 Wednesday 22:44:32 23:40:04
14:55:33
01/01/2025 23:40:25
N KIDDER CREEK GREENVW ETNA6 TS Wednesday
MAIN ST/DOUGLAS FTJONES ETNA6 25-0001 Thursday 14:59:00 19:57:46
ASST 01/02/2025
BUTTE ST/OAK MILL FTJONES ETNA6 25-0005 19:56:58 19:58:51 01/02/2025 Thursday 01/03/2025
01/03/2025
DP
20:20:27 SCOTT RIVER RD/ FTJONES ETNA10 20:14:06 20:20:38 WI Friday FTJONES ETNA10 22:50:03 22:52:34
ETNA10
TRSP Friday 22:52:23 101 BUTTE ST
18:30:32 651 BUTTE ST YREKA 18:29:49 FU 01/05/2025 Sunday 16:50:23 18:53:29
22:06:15
18:51:35 12079 MAIN ST FTJONES ETNA10
22:07:31
22:29:04
12:41:39
13:34:20
15:29:17
18:18:50
10:50:50
10:56:02
DP 01/05/2025 Sunday
243 STERLING ST FTJONES ETNA10 Sunday
Sunday
Monday
TRAP 01/05/2025
22:24:52
12:41:10
01/05/2025 243 STERLING ST FTJONES ETNA10
01/06/2025
DP
NCRM 1307 SAWYERS BAR ETNA ETNA1 12:45:21 ]
[13:33:45
15:26:33
109 BOWER ST 13:35:09 N HWY 3/VALLEY
01/06/2025 FTJONES ETNA6 FU Monday
ETNA ETNA6 15:30:03 Monday
Monday
Tuesday
TS 01/06/2025
01/06/2025
01/07/2025
■oi/07/2025
01/07/2025
01/07/2025
01/08/2025
01/08/2025
01/08/2025
ETNA ETNA6 25-0002 18:14:14 20:20:37
10:49:39
10:48:41
JV ,400 HOWELL AVE
^119 DIGGLES ST 11:12:23
13624 QUARTZ
133 CHARLES ST
OWAS ETNA ETNA6
11:12:36
11:41:22
FTJONES ETNA6
ETNA6
ETNA6
ETNA6
ETNA10
ETNA6
WI Tuesday
ETNA 11:39:48
17:34:53
ATC Tuesday 11:40:38
17:35:43 133 CHARLES ST ETNA 17:35:49 Tuesday
Wednesday
FU

FTJONES
Itna
08:31:58 2541003 08:28:48 08:36:26
09:32:17
14:39:33
339 BRIDGE ST
519 CALLAHAN ST
155 DIGGLES ST
WI
09:24:16 09:36:12
14:37:49
ATL Wednesday
ETNA 14:45:37 FU Wednesday N HWY 3/QUARTZ N HWY
3M VALLEY PINES
jMAIN ST
|8904W TYLER
!133 CHARLES sf'
24 NEWrOtTsf

FTJONES
ETNA
ETNA10
ETNA6
[etnai
ETNA1
ETNA1
^ETNAI
01/08/2025 16:39:22
01/08/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/10/2025
01/10/2025
01/10/2025
01/10/2025
TS Wednesday 16:39:43
TRAF Wednesday 17:46:53 17:45:54
09:57:55
10:44:00
13:43:01
16:57:12
11:04:14 [Thursday
Thureday
Thursday
Thursday
WI 10:02:50 ETNA
SUSP 10:44:42

FTJONES
ETNA
ATC 13:45:45 14:26:15
FU 16:57:24
FTJONES 09:05:25
09:17:49
Friday
Friday
09:07:35 ETNA8
ETNAS
CODE
FU 09:18:48 11500 MATHEWS ST FTJONES
-+ 09:45:22
16:06:44
|12;34:56
13:31:42
09:45:17
14:59:44
595 COLLIER WAY ETNA ETNA10
ETNA10
AB Friday 09:44:46

QUARTZVY

FTJONES

FTJONES
S HWY 3/ISLAND RD ETNA
ETNA

NEWTON ST/BRIDGE FTJONES
14:58:00
12:31:37
12:53:47
16:32:07
17:28:07
16:38:23
17:52:08
10:43:50
13:29:38
17:17:34
21:17:50
14:41:14
Friday 13624 QUARTZ
12236 MAIN ST
148 NEWTON ST
CIST
01/11/2025 Saturday
Saturday
Saturday
DP 12:34:09 ETNA10
CIST 01/11/2025 13:00:04 ETNA10
ETNA10
ETNA10
TC 01/11/2025 16:33:41 11211
N HWY3 16:33:47
17:28:35
16:40:56
TS 01/11/2025
01/12/2025
Saturday
TS Sunday 16:42:33
Sunday
Monday
Tuesday
Tuesday
Wednesday
Thursday
Thursday
Thursday
N HWY ETNA10
Jetnaio
ETNA1
TS 01/12/2025 17:52:26 25-0004 17:52:30
01/13/2025 10:45:06 148 NEWTON ST FTJONES

FTJONES
CIVIL 10:49:04
TRSP
ANIMAL
TRSP
01/14/2025 148 NEWTON ST
01/14/2025
01/15/2025
01/16/2025
oT/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/17/2025
01/18/2025
01/18/2025
01/18/2025
13:30:12 ETNA6
ETNA6
ETNA6
ETNA6
38 MAIN ST ETNA 18:35:33
21:22:12
17:29:53

FTJONES

FTJONES
SCOTT RIVER RD/N fpTJONES

FTJONES

FTJONES
317 COLLIER WAY ETNA
^0 MAIN ST
21:20:47 109 BOWER ST
EA 14:41:48 11513 MAIN ST 25-0006
TS 15:13:08 ETNA10 15:12:01
15:24:10
"l 6:52:42
12236 MAIN ST
12236 MAIN ST
ETNA6 15:11:13
16:43:66
WI 15:43:50
17:06:25 Thursday
Thursday
Thursday
Friday
Saturday
Saturday
ETNA10
ETNA6
ETNA6
ETNA10
WI
BURG 19:46:57 19:43:47
ETNA
12054 OAK MILL DR FTJONES
21:25:27
17:54:08
15:12:36
22:16:03
22:58:22
15:50:35
TS 21:25:50
FU 17:55:10
15:13:33 216 DIGGLES ST ETNA ETNA10
ETNAIO
FU
OWAS 22:16:53 800 SCOTT RIVER FTJONES
22:58:59
15:51:36
TS Saturday
N HWY 3/POTTERS ETNA ETNAIO
Sunday 12236 MAIN ST
337 CALLAHAN ST

COLLIER WAY

FTJONES
ETNA
15:52:21
21:32:42
ASST 01/19/2025 ETNAIO
JV 01/19/2025 Sunday 21:06:39 ETNAIO 21:02:05
ETNA

GREENVW
ETNA1 12:38:53
17:09:23
12:48:02
’l7:10:00
WI 01/20/2025 Monday 12:45:43
17:09:55 6135 WALTON WAY ETNA1
ETNA6
ETNA6
ETNA6
ETNA6
ETNA6
ETNA6

CITASST
INFO
01/20/2025 Monday
12236 MAIN ST FTJONES 16:18:42
18:06:21
01/21/2025 16:19:37
01/21/2025
Tuesday 16:19:31 25-0007
TS Tuesday 18:06:37
W HWY 3/SOAP FTJONES
18:10:43 6655N HWY3 FTJONES 18:21:21
ETNA
17:57:03
07:33:42
ASST 01/21/2025 Tuesday
108 FRANKLIN LN 07:48:58
09:43:41
ASST 01/22/2025 Wednesday 07:34:27
327 COLLEGE ST ETNA 09:43:14
1?:05:00
WI 01/22/2025 Wednesday 09:43:32
Wednesday 10:09:46
10:36:04
17:31:57
4060 CALLAHAN ETNA
ETNA
ANIMAL 01/22/2025
400 HOWELL AVE
11924 east's?
ATC 01/22/2025 10:33:49
01/22/2025
Wednesday ETNA6

FTJONES
ETNA
Wednesday ETNA6 17:31:24 17:32:18
ETNA6
WI
TS '01/22/2025 Wednesday 19:48:28 19:48:17 |404 N HWY 3 CODE 01/23/2025
01/23/2025
01/23/2025
01/23/2025
01/24/2025
Thursday 09:31:29 24 NEWTON ST FTJONES
450 CAMPUS WAY ETNA 'l03N LOVERS LN ^ETNA
ETNA8
ETNA6
09:31:13 -i JV Thursday
Thursday
Thursday
10:57:39 10:56:22
ASST
OWAV
ANIMAL
CODE
TRSP
11:48:20 ETNA6
ETNA6
ETNA10
ETNA8
11:46:33 11:48:34
15:44:47 325 POTTERS LN ETNA 15:44:13
Friday 07:28:21 MAIN ST/STERLING FTJONES

FTJONES

FTJONES
07:27:40
13:07:41
07:36:59
01/24/2025 Friday 13:08:09 11730 MAIN ST
01/25/2025
01/25/2025
01/25/2025
01/25/2025
01/26/2025
|bl/26/2025
01/26/2025
01/26/2025
Saturday 08:00:37
09:50:27
10:26:33
15:46:56
12098 OAK MILL DR
’l2103 OAK MILL DR
ETNA10 03:09:35 08:08:31
FU Saturday FTJONES ETNA10 09:49:32
TS Saturday NEWTON ST/MAIN FTJONES

FORT JON

FTJONES
ETNA10
ETNA10
ETNA10
10:26:25
15:44:06
10:27:01
ANIMAL Saturday
Sunday
Sunday
.MAIN STREET 17:22:53
TS 10:27:21 11300 NHWY
3 IDB 11:34:43 710 BRYAN ST ETNA10
ETNA10
ETNA10
ETNA6
ETNAS
Jetna6
ETNA6
ETNA6
ETNA6
25-0008
25-0009
11:33:55 11:35:59
17:14:56
ETNA
PTFT Sunday 17:14:52 442 MAIN ST ETNA 17:14:29
19:01:31
12:39:14
13:19:27
FU Sunday 19:02:42
12:39:34
13:20:05
17:40:08
11:26:38
11:54:42
38 MAIN ST ETNA
TS 01/28/2025 Tuesday 400 HOWELL AVE ETNA
Tuesday
Tuesday
ASST
GTFT
01/28/2025
01/28/2025
01/29/2025
01/29/2025
01/29/2025
■01/30/2025
01/30/2025
01/30/2025
01/30/2025
N HWY 3/MCADAMS FTJONES
12301 MAIN ST
310 GREENHORN RD YREKA N HWY 3/S KIDDER ETNA

SAWYERS BAR/MILL
11730 MAIN ST
17:45:41
11:27:31
FTJONES 25-0010 17:29:19
11:25:48
11:53:48
20:45:01
FU Wednesday
Wednesday
Wednesday
Thursday
Thursday
Thursday
Thursday
Friday
Friday
Friday
Sunday
Sunday
Monday
Tuesday
Wednesday
Thursday
TS
ASST
CODE
SUSP
CIVIL
20:45:36
09:47:45 09:46:34
12:13:12
15:23:12
17:32:09

FTJONES

CALLAHAN ST/MAIN ETNA
918 CLEVELAND ST 'ETNA
ETNAS
12:11:12
” 15:22:16
25-0011 17:31:57
ETNA10 12:13:15
ETNA10
ETNA10
I
TS 400 HOWELL AVE ETNA
NHWY 3/MARBLE FTJONES

FTJONES
ETNA
TS 01/31/2025 11:50:22 11:49:58
'l2:30:19
15:02:02
11:26:31
12:27:30
[12:34:15
11:22:27
08:27:36
04:02:25
ETNA10
TS 01/31/2025
01/31/2025
02/02/2025
02/02/2025
02/03/2025
6737N HWY3
369 CENTER ST N HWY 3/MlNERAL FTJONES
8000N HWY3

MAIN ST
ETNA10 12:29:28
15:03:01 14:54:05 I” 11:26:16
12:27:07
12:33:33
25-0200 11:21:53
08:25:52
03:58:36
ETNA10
ETNA10
W1
TS
ETNA10
ETNA6
ETNA6
ETNA6
ETNA1
ETNA10
OWAV
ANIMAL
CHAB
ANIMAL

FTJONES
ETNA
ETNA

MAIN ST/DOUGLAS FTJONES
11:25:22
08:39:04
04:11:19
03:24:01
02/04/2025
02/05/2025
02/06/2025
02/07/2025
632 BRYAN ST
11500 MATHEWS ST FTJONES
ETNA
DP
03:02:19
17:30:21
20:35:03
DP Friday 03:05:29 38 MAIN ST
’’11000 EHWY3
134 CHURCH ST
’n HWY
11513 MAIN ST
857 HIGHLAND ST
11513 MAIN ST
2707W MOFFETT
11513 MAIN ST
02/07/2025 ^17:30:37
20:39:50
11:41:19
12:16:39
YREKA
ETNA
ETNA

FTJONES
ETNA

FTJONES

MAIN ST/STERLING FTJONES

QUARTZVY
ETNA

FTJONES

FTJONES
337 CALLAHAN ST ETNA N HWY 3
12075 MAIN ST
536N HWY3
ETNA10
ETNA10
ETNA10
ETNA10
TS Friday
Friday
Sunday
Sunday
Sunday
Monday
Monday
Monday
Monday
Wednesday
Wednesday
Thursday
Thursday
Thursday
Friday
Friday
Saturday
Saturday
Saturday
Saturday
Sunday
Sunday
Sunday
Sunday
Monday
Monday
Tuesday
Tuesday
Tuesday
Tuesday
Wednesday
Thursday
02/07/2025 25-0014 20:39:53
02/09/2025
02/09/2025
02/09/2025
02/10/2025
02/10/2025
02/10/2025
02/10/2025
02/12/2025
02/12/2026
02/13/2025
02/13/2025
02/13/2025
02/14/2025
02/14/2025
02/15/2025
02/15/2025
02/15/2025
02/15/2025
SUIC
11:41:01
12:14:56
TS
12:17:09
16:51:44
06:52:16
13:17:52
15:43:30
ANIMAL :25-0015
ANIMAL 13:51:10
06:43:47
13:16:58
15:42:44
ETNA10
ETNA6
ETNA6
ETNA6
ETNA6
ETNA1
ETNA1
ETNA10
ETNA10
ETNA6
ETNA10
ETNA10
13:53:32
06:47:40
13:17:45
15:43:23
Te:08:37
[09:15:07
10:53:15
12:58:53
13:31:40
17:30:15
14:57:47
15:24:39
11:29:05
13:08:09
~4:55:39
'l5:50:60
’l0:55:50
Ti:37:47
MH
TC
ATC
16:08:24
09:14:29
10:50:34
12:58:25
13:31:25
TS
FU 14419 QUARTZ
450 PIG ALY
41 DON ST
Wl 11:00:08
FU
FU 11825 MAIN ST 25-0019
17:29:23
14:57:20
15:22:43
11:22:30
13:07:20
14:54:52
15:49:46
SCAR

TS FORT JON

FTJONES
ETNA

FTJONCTY
ETNA
ETNA
15:26:18
11:32:45
CIVIL
ANIMAL ETNA10 N MAIN/DOUGLAS
443 MAIN ST S HWY 3/FRENCH
MAIN ST/STERLING”
1911N KIDDER
N HWY 3/LIGHTHILL
ETNA10
ETNA10
ETNA10
TS
OTHER 14:55:47
TS 25-0020
a
10:54:06
[^:35:25
17:41:50
20:17:12
11:49:09
10:57:17
11:47:53
lETNAIO
ETNA10
ETNA10
ETNA10
ANIMAL
ASST
02/16/2025 FTJONES

GREENVIE

FTJONES

FTJONES
02/16/2025
02/16/2025
02/16/2025
02/17/2025
TS 17:42:27 25-0021
20:17:38
11:51:11
CIVIL 12830 YAMITCH
12160 COWAN ST
12150 COWAN ST
11513 MAIN ST
14419 QUARTZ
133 CHARLES ST
11954 MAIN ST
308 KELLEMS LN
3917N KIDDER
12:05:39
17:59:00

FTJONES

FTJONES
DV ETNA6 25-0022
FU 02/17/2025 17:58:42
02/18/2025
02/18/2025
02/18/2025
Jo2/18/2025
02/19/2025
'02/20/2025
17:58:55 ETNA6
12:27:14 12:27:38
13:03:30
,13:26:49
~[l5:23:23
ETNA1
'etnai
ETNA1
FU 12:27:31
"12:56:54
13:26:46

FTJONES
12:56:31
13:26:35
14:48:52

FU QUARTZVY
CIVIL
PTFT
NCRM
NORM
ETNA
14:53:27 FTJONES ETNA6
14:24:13 14:23:06
08:59:50
ETNA

GREENVW
ETNAI
ETNAI 08:59:15 08:59:54
ETNA10 10:33:04 10:38:01 10:35:45 12150 COWAN ST FTJONES DV 02/21/2025 Friday ETNA10 11:43:39 11:48:02
ETNA10
ETNA10
11911 MAIN ST FTJONES

FTJONES

FORT JON
ASST 02/21/2025 Friday 11:45:58
ANIMAL
ANIMAL
14:33:44 12079 MAIN ST 14:33:31 02/21/2025 Friday
Friday
Saturday
Saturday
25^310 15:19:17 15:39:18 02/21/2025 15:22:38 MAIN ST
13:30:15 12079 MAIN ST FTJONES ETNA10 13:29:49 FU 02/22/2025 22:40:38 HOWELL ETNA ETNA10 25-0024 22:37:39 22:54:12 TC 02/22/2025 13:54:49 133 CHARLES ST ETNA ETNA10 13:54:30 TRSP 02/23/2025 Sunday NCRM 16:12:52 12071 OAK MILL DR FTJONES ETNA10 16:10:42 16:24:19 02/23/2025 Sunday FTJONES ETNA6 03:54:48 04:23:53
ETNA6
ETNA1
ETNA6
101 BUTTE ST W1 02/25/2025 Tuesday 03:55:55
17:21:53 17:31:28
12:12:51
13:46:28
11924 EAST ST FTJONES
ETNA
Wl 02/25/2025 Tuesday 17:24:38
02/26/2025 Wednesday 12:13:08 536
N HWY3
02/26/2025
FU
14:01:18 Wednesday TRSP 13:59:20 884 ERIN LN
FTJONES ETNA6 22:18:59 09:26:57
ETNA6
OP 02/27/2025 Thursday 08:00:52 11714 EAST ST
02/27/2025 08:58:33 8127
S HWY3 ETNA 08:58:16 ASST Thursday
ANIMAL
ASST
ACCINJ
12:43:40 12:48:22
“12:23:39
12825 MARBLE VIEW FTJONES N HWY 3/DANVILLE lETNA
ETNA10
ETNA10
ETNA10
ETNA10
ETNA1
02/27/2025 Thursday 12:46:09
02/28/2025
02/28/2025
03/01/2025
Friday 12:24:04
25-0027 14:48:38 14:50:32
14:17:43
~ tl2:59:02
25-0028 ”14:31:17
11:31:47
‘19:26:09
14:50:28 15TELCOWAY ETNA
ETNA
Friday
Saturday
Monday
Monday
Tuesday
Tuesday
Wednesday
Wednesday
TS 14:18:00
N HWY 3/ELLER LN
03/03/2025 12:59:57 111 BUTTE ST FTJONES 13:00:01 'CIVIL 'BURG
14:33:27 24 NEWTON ST FTJONES 15:03:04
8500N HWY3
03/03/2025 ETNAS
11:32:01 FTJONES
ETNA
TS 03/04/2025 ETNA6
"^03/04/2025
J03/05/2025
03/05/2025
03/05/2025
ANIMAL 19:27:37 361 DIGGLES ST ETNA6 19:27:42
FRD 12:09:36 12086 OAK MILL DR FTJONES ETNA6 25-0029 12:09:00 12079 MAIN ST
600 MAIN ST

MAIN ST/CALLAHAN ETNA
884 SAWYERS BAR ETNA
FTJONES ETNA1
ETNA1
ETNA6
ETNA1
FU 12:32:36 12:32:11
Wednesday ETNA 13:47:32
Wednesday
IThursday
[Thursday
OWAS 13:47:53
19:08:44 19:08:29
10:40:20
11:08:29
TS 03/05/2025
03/06/2025' 10:39:53
11:04:41
12:09:52
20:30:56
20:46:08
15:03:52
PROBS
ANIMAL
CODE
ASST
519 WAGNER WAY ETNA
903 CALLAHAN WAY ETNA
6616 MAIN ST
'l2048 MAIN ST
ETNA1 11:09:47
"12:10:32
03/06/2025
03/10/2025
03/10/2025
03/10/2025
03/11/2025
03/11/2025
03/12/2025
03/13/2025
12:10:27 ETNA1
ETNA1
Monday
Monday
Monday
Tuesday
Tuesday
.Wednesday
IThursday
Thursday
Friday
Saturday
Sunday
Sunday
20:31:28
20:50:02
15:04:31

GREENVW
MH FTJONES ETNA1 20:53:49
TS MAIN ST/BUTTE ST FTJONES ETNA1
35 SCOTT ST
243 STERLING ST FTJONES
13001N HWY3
ETNA 25-0031 16:58:23
07:53:26
14:39:46
17:02:05
16:35:10
16:24:40
16:58:31
07:54:09
TS ETNA6
ETNA1 07:54:12
ETNA6
ETNA6
ETNA10
ETNA10
ETNA10
ETNA10
ETNA10
ETNA6
ETNA6
ETNA1
ETNA1
ETNA1
ETNA1
ETNA1
ETNA10
ETNA10
NCRM
14:40:19 14:53:06
17:02:39
16:35:22

FTJONES
4309 WHITE OAK CT fETNA N HWY 3/ELLER LN [ETNA

FTJONES
ETNA

FTJONES

FTJONES
TC 25-0033
ASST 03/13/2025
03/14/2025
03/15/2025
03/16/2025
03/16/2025
03/16/2025
03/17/2025
03/17/2025
03/19/2025
03/19/2025
03/20/2025
03/20/2025
03/20/2025
03/21/2025
To3/21/2025 " o’3/22/2025
03/22/2025
03/22/2025
03/24/2025
TS
TRSP 16:28:22 12236
N MAIN 16:29:59
12:22:44
N HWY 3/COLLIER
12236N MAIN ST
12:22:25
18:47:16
19:55:26
1^2:21:15 T3:58:29
'12:44:18
18:38:11
14:30:20
15:48:30
"l6:43:03
TS
18:52:49 18:55:27
;20:07:38
12:21:34
NCRM
Sunday
Monday
Monday
Wednesday
Wednesday
Thursday
Thursday
Thursday
Friday
Friday
19:57:40 12224 MAIN ST
’l2150 COWAN ST
DP
FU 12:21:29 FTJONES
13:59:01 12236 MAIN ST 13:59:05
’l2236 MAIN ST
337 CALLAHAN ST ETNA

FTJONCTY

FTJONES

FTJONES
CIST
FU 12:44:30
18:39:21
15:13:03
Wl 18:39:16
CIST
CIVIL
14:32:58
15:49:04
12236N MAIN
’l2236 MAIN ST
Ti731 EAST ST

FTJONES
Ttjones
f’t JONES
ETNA
'etna
16:45:00
TT!31:32
FU
12236 MAIN ST 11:34:14
433 MAIN ST
625 BRYAN ST
24 NEWTON ST
6737N HWY3
11718 EAST ST
11:26:35
12:46:05
13:14:29
16:15:26

CITASST
CIST
ANIMAL
SUSP
ASST
12:46:26
ETNA10 13:24:16
16:20:58
Saturday
Saturday
13:24:13
16:20:42 FTJONES ETNA10 25-0034
Saturday
Monday
Tuesday
18:26:59
’l9:41:58
FTJONES ETNA10 18:21:03
19:34:29
09:52:23
10:48:35
11:18:23
18:27:05

FTJONES
243 STERLING ST 'fTJONES
ETNA6 20:14:44
10:19:11
DP
03/25/2025 09:54:39
10:49:45
ANIMAL ETNA1
ANIMAL 03/25/2025 321 SCOTT RIVER FTJONES ETNA6 10:49:59 03/25/2025
Tuesday
Tuesday
Tuesday
11:18:53 332 MOUNTAIN VIEW GREENVW ETNA6
‘12:12:42
FU
ATC 03/25/2025 435 GREENVIEW RD GREENVW ETNA6 12:11:41 12:12:47 BRIDGE ST FTJONES 07:40:25
15:25:44
SUSP 03/26/2025 Wednesday 07:44:02 ETNA6 07:46:10
TS 03/26/2025 Wednesday 15:26:40 411 4TH ST YREKA ETNA6 03/26/2025 FTJONES 15:29:58
03/26/2025
Wednesday
Wednesday
Thursday
Thursday
CIVIL 15:30:43 12236 MAIN ST ETNA1
16:22:44 /FOREST MOUNTIAN
11725 EAST ST N HWY 3/ELLER LN
TS ETNA6 16:21:04
03/27/2025
03/27/2025
CODE 09:17:21 FTJONES ETNAS 09:15:20
14:34:24 ETNA ETNA10 14:33:34
09:07:17
13:19:26
TS
41 DON ST

JMAIN ST/BUTTE ST
Wl 03/28/2025 FTJONES
03/28/2025
Friday 09:08:27 ETNA10
TS Friday 13:19:45 FTJONES ETNA10
CITASST 03/26/2025
03/30/2025
03/31/2025
03/31/2025
Friday
Sunday
Monday
Monday
Monday
Monday
Tuesday
Tuesday
^Tuesday
Thursday
Thursday
!21:55:07 112 BUTTE ST FTJONES ETNA10 21:49:44
02:09:41
122:04:31
DV 02:11:16 12075 OAK MILL DR FTJONES ETNA10 25-0035 02:11:29 TS 08:11:23 CHAPARRAL RD FTJONES ETNAS
ETNA6
08:10:30
VNDL
ANIMAL
OWAS
10:49:30 11807 MAIN ST FTJONES 10:49:09 11:00:06
13:09:34
12:54:23
03/31/2025
03/31/2025
04/01/2025
04/01/2025
04/01/2025
04/03/2025
04/03/2025
04/03/2025
04/03/2025
04/03/2025
04/04/2025
04/04/2025
04/04/2025
04/04/2025
04/05/2025
04/06/2025
04/07/2025
04/07/2025
04/08/2025
04/08/2025
' 04/09/2025
”04/09/2026
’04/09/2025
04/10/2025
104/10/2025
04/10/2025
04/10/2025
04/10/2025
04/11/2025
04/12/2025
04/13/2025
04/14/2025
04/14/2025
04/14/2025
04/14/2025
04/14/2025
04/15/2025
04/15/2025
04/15/2025
04/17/2025
04/17/2025
04/17/2025
04/17/2025
04/18/2025
04/18/2025
04/18/2025
04/19/2025
04/19/2025
04/19/2025
04/20/2025
04/20/2025
04/21/2025
.04/21/2025
04/21/2025
04/21/2025
04/21/2025
04/22/2025
04/22/2025
04/23/2025
04/23/2025
12:51:44
12:54:16
|01:57:03
14:11:13
243 STERLING ST FTJONES ETNA6 12:46:54
12:54:07
01:55:18
14:09:04
16:05:17
01:48:53
08:39:48
227 COLLEGE ST ETNA ETNA6
Wl 101 BUTTE ST FTJONES ETNA1 02:28:02
JV 566
N HWY3 ETNA ETNA6 14:11:40
CIST
SUSP
16:07:39
01:49:57
08:43:10
09:12:17
09:18:24
23:44:29
12075 OAK MILL DR FTJONES ETNA6 16:24:19
11740 MAIN ST
30 DON ST
11731 EAST ST
01:51:49
08:47:21

FTJONES

FTJONES
ETNA1
DP ETNA1
FU Thursday
Thursday
Thursday
Friday
Friday
Friday
Friday
Saturday
Sunday
Monday
Monday
Tuesday
Tuesday
Wednesday
Wednesday
Wednesday
Thursday
Thursday
Thursday
Thursday
Thursday
Friday
Saturday
Sunday
Monday
Monday
Monday
Monday
Monday
[Tuesday
Tuesday
Tuesday
Thursday
Thursday
Thursday
Thursday
Friday
Friday
Friday
[Saturday
Saturday
Saturday
Sunday
Sunday
Monday
Monday
Monday
Monday
Monday
Tuesday
Tuesday
Wednesday
ETNA1 09:10:56
FU 12079 MAIN ST FTJONES

FTJONES

FTJONES
ETNA1 09:18:01
23:37:32
06:58:10
16:06:33
16:33:43
19:29:01
17:56:32
00:04:38
20:57:00
21:43:53
NORM "I:

SCAM
ALARM
23:44:55
09:04:35
16:08:14
16:39:54
19:38:35
18:05:45
00:09:39
20:59:11
11725 EAST ST ETNA1
09:00:15 12801 MARBLE VIEW ETNA10 25-0037
16:07:21
16:37:46
19:37:30
18:04:40
00:07:02
12172 MAIN ST FTJONES ETNA10
DP 500 ISLAND RD
12150 COWAN ST
857 HIGHLAND ST
11740 MAIN ST
12866 MARBLE VIEW
366 CENTER ST
ETNA ETNA10
RO FTJONES ETNA10
ETNA

FTJONES
OTHER
PTRL
TRSP
ASST
OTHER
OWAV
ETNA10
ETNA10
ETNA6
ETNA6
ETNA6
ETNA6
1 20:58:20
21:44:12

FTJONES
ETNA
11740 MAIN ST 16:01:36
"11300 HIGHWAYS FTJONES

FTJONES
FTJONES 14:34:07 ^U:36:39
20:50:03 20:49:34
01:12:21
19:18:30
19:55:57
08:00:29
09:48:08
15:44:33
17:34:54
18:25:19
17:36:17
20:29:19
18:27:42
09:22:09
11:22:23
11:46:29
21:12:14
22:43:20
14:18:53
15:32:45
16:56:04
00:18:25
01:26:22
16:03:14
19:47:47
12:14:22
13:25:55
16:53:54
109:51:13
13:49:56
15:31:36
10:08:02
19:18:31
11:36:14
12:55:18
13:33:47
22:59:56
23:45:47
11:27:18
17:35:38
17:55:33
22:21:59
01:34:20
20:39:22
20:02:34
01:16:51
19:20:32
11740 MAIN ST

DOUGLAS ST/MAIN
937 CALLAHAN ST
6701N HWY3
448 MAIN ST
329 COLLIER WAY
12341 MAIN ST

MAIN ST
218 BRIDGE ST
MH ETNAl
ANIMAL
TRSP
FTJONES ETNA6
ETNAS
ETNA6
ETNA6
ETNA6
ETNA6
19:57:59 ETNA
TS 06:00:34 FTJONES
ETNA
ETNA
FND 09:48:39 25-0039
15:44:49
17:40:23
18:25:58
17^:25
ASST
T
AB FTJONES 17:40:25
ETNA

FTJONES
ETNA6
ETNAIO
TS
BURG 25-0040 17:40:29
20:41:22
18:30:23
09:31:18
20:32:25
"18:28:27
09:30:59
11:22:42
11:47:07
124 COLLIER WAY
106 BOWER ST
32 ISLAND RD
ETNA

FTJONES
ETNAIO
ETNAIO
ETNA6
Wl
DV 25-0041

CITASST
SCHK
ETNA
FTJONES ETNA6
""ETNA6
ETNA6
ETNA6
ETNA6
ETNA8
ETNA6
ETNA6
218 BRIDGE ST
6745 MAIN ST
1300 HWY3
11960 EAST ST
321 BRIDGE ST
156E CALLAHAN RD ETNA
12025 PINE ST
11740 MAIN ST
12301 MAIN ST N HWY 3/FRANKLIN ETNA

SAWYERS BAR RD ETNA
12079 MAIN ST
12079 MAIN ST
11714 EAST ST
11740 MAIN ST

TS GREENVW

FTJONES

FTJONES
ANIMAL 21:14:02

CITASST
TRSP
21:13:39
22:44:05
14:22:26
15:33:00
FTJONES 14:23:32
I
.1
Wl 25-0042
17:13:04
00:22:23
CIST 17:05:16
00:20:20
01:28:46
JT6:03:23
19:48:03
12:14:37
13:26:05
16:55:38
09:57:16
13:50:09
15:34:41

FTJONES

FTJONES
DP
OWAV ETNA6
ETNA6
ETNA6
ETNAIO
TS
ASST

ANIMAL FTJONES

FTJONES

FORT JON

FTJONES
ETNA
25-0043
ETNAIO
ETNAIO
FU
20:40:38
09:59:18
ANIMAL
SUSP
-I
ETNAIO

MAIN ST/DON ST ETNAIO
708 MAIN ST
281 CALLAHAN ST ETNA

STERLING ST
11219NHWY3
442 MAIN ST
SHWY3
536 MAIN ST
12150 COWAN ST FTJONES
218 BRIDGE ST
TS
15:36:41
10:09:45
19:23:59

TRAF ETNAIO
TRSP 10:09:01 ETNAIO
19:22:28
11:36:24
12:55:44
13:35:37
23:02:44
23:50:38
Tn27:23

FTJONES

FTJONES
ETNA

TH ETNAIO
ETNA6
ETNA6
OWAS
OWAV
ASST
L...
13:35:46
23:04:56
23:55:52
ETNA ETNA6
ETNA ETNA6
ETNAl
Wl
SUSP
TS FTJONES ETNA6
FTJONES 17:52:12
17:56:00
PTRL 17:36:56 215 DALE AVE ETNA6
FU 17:55:55 12150 COWAN ST FTJONES ETNA6
ASST Wednesday 22:22:17 7616E CALLAHAN ETNA ETNA6
RD
260
CITY COUNCIL MEETING 4/28/2025 AMBULANCE DIRECTORS MONTHLY UPDATE March 2025 Numbers
Missed
calls:

BLSD None:

Mil rendezvous requests
MSAS rendez-vous
CCP
AMA
Total: 32 Etna 5 ALS BLS CXL
FJ 5
SV 22
11 3 6 1
Billable: 15 11
Days w/o calls: 11
2024 Total: 24 Billable: 15 Days without calls: 16
2024 (quarterly) 2025 (quarterly)
2024
Total calls
total
January Feb March Total calls
total
January Feb March
28 27 24 43 38 32
ALS 14 11 11 ALS 16 14 11
BLSE 5 8 3
BLSE 5 7 3
BLSO 0 0 0
AMA
BLSO
AMA
1 1 1
0 4 1
2 4 0
CXL 9 4 8
CXL 12 6 6
CCP 0 0 1
CCP
Missed
0 0 0
Missed 0 3 0
Etna
7 6 11
3 1 3
Etna 4 9 5
FJ 10 6 9
FJ 13 5 5
SV 15 20 12 SV 26 23 22
MSAS rendezvous 0
Mil rendezvous
AMA Billable
Transfer/IFT
Days w/o calls
1 0
MSAS rendezvous
Mil rendezvous
AMA Billable
Transfer/IFT
Days w/o calls
0 0 0
0 0 0
0 0 0
0 2 1
1 1 0
0 0 0
0 1 0
12 12 16
3 11
Total Calls: 79
Total Billable Calls: 55
Etna represented 8.86% of total calls
Total Calls: 113
Total Billable Calls: 62
Etna represented 15% of total calls
Key:

ALS: Advanced Life Support (paramedic level)
BLS: Basic Life Support (EMT level)
BLSD; Deceased on scene, no transport
AMA: Against Medical Advice (No transport)
CXL: Cancelled
CCP; Community Care Program
MSAS: Mount Shasta Ambulance Service (we req them for a paramedic if needed) Mil: Salmon River Fire/Rescue (they req us for transport) Etna; City limits of Etna
FJ: Fort Jones Town Limits
SV: Scott Valley outside of city/town limits
Ambulances:

M56 had a coolant leak. Dan took it to a new mechanic in the valley to be fixed.

The expeditions water pump went out. Dan has parts ordered.

Upcoming trainine/classes/events:

Rodeo Standby 5/4
MISC
We had the internal posting for the new position and had a qualified candidate that applied, interviewed and chosen.

Waiting council approval to start, on agenda tonight.

Dan Kiep and I have met about the park towels this year. We will continue to work together on this.

We attended a Show and Tell at the Etna Elementary School.

We facilitated the annual Scott Valley Multi Agency Multi Casualty drill ensuring our first responders have the opportunity to train together for high stress, low frequency calls.

We covered the High School Rodeo 4/25.

An Etna HS student chose the ambulance to job shadow for school.

National EMS week: May 18-24
Etna Fire Department
Monthly Council Meeting Update 04/28/2025
ETNA FIRE DEPARTMENT 2025 2024
Total calls Jan Feb March Totals
Calendar: 2025 1st QTR Fiscal: 2024-2025 3'*^ QTR
total 14 16 10 40
Jan Feb Mar Totals Structure Fires 2 2 2 6
Total Calls 12 14 9 35 Other Fires 1 1 2 4
Structure
Fires
2 1 0 3
MVC 1 1 0 2
Other Fires 0 1 backhoe 1 2 Medical 4 2 2 8
MVC 3 2 1 6
Lift 3 7 3 13
Medical 6 9 6 21 Assist
Lift Assist 0 0 1 1
Other Assist 0 0 0 0
Other Assist 1 1 0 2
Missed-in town 0 0 1 1
Missed-in 1
town
1 2 4 Missed Mutual Aid 3 3 0 6
(PD& (PD &/or
EMS
responded)
(PD 0
EMS responded,
respon
ded)
Etna
calls
no 6 8 5 19
ambulance)
Missed Mutual 0 1 0 1 Out of town Calls 8 8 5 21
Aid Key: MVC- Motor Vehicle Collision
Other Assist/Hazards: Consists of smoke detector check, smoke check, carbon monoxide detector, flooding in a residence, etc. Etna calls 5 9 7 21 Out of town
Calls
7 5 2 14

MEETINGS/TRAININGS
-We continue to train with SVFD, FJFD and the
ambulance monthly.
-Larry and/or Teri have been attending the Fire Chief
Association meetings quarterly.
-We continue to attend the Scott Valley Fire and
Rescue Alliance meetings monthly.

MiSC
Cal OES agreement status is still pending waiting for
completed paperwork from City Clerk, (on agenda)
May 4 is International Firefighter Appreciation Day

EQUIPMENT
EVENTS
-We participated in the Scott Valley Multi Agency MCI
Training Drill April 26.
1411: Still under repair
1410: First out engine in town. Stocked and ready to
respond
1412: Second out engine. Stocked and ready to respond
1413: MVC’s, wildland, medicals. Stocked and ready to
respond
1414; First out wildland engine. Stocked and ready to
respond.
1430: Water tender. Stocked and ready to respond.

GRANTS
-50/50 Turnout gear & AFG for equipment submitted
and pending status.
-SAFER (Staffing for Adequate Fire and Emergency
Response) Working on the application and waiting for
it to open.
building
The following OSHA compliance upgrades:

Parts for eyewash station in.

Washing maching delivered 4/15.

Etna City CouncilApril 28, 2025

Etna City Council
April 28, 2025