Document Yerington_doc_84b3da6bc9

City of Yerinpn •1807- 14 East Goldfield. Avenue, Yerington, Nevada 89447 PHONE: (775) 463-3S ll WEBSITE: www.yerington.net FAX: (775) 463-2284 The City of Yerington is an Equa:1 Opportunity Provider - Notice of Public Meeting and Agenda For The City of Yerington City Council The City of Yerington City Council will conduct a public meeting on the 23rd day of October, 2023, beginning at 10:00 a.m. at the following location: City Hall 14 E. Goldfield A venue Yerington, NV 8944 7 NOTICE: 1. Agenda items listed below may be taken out of order. 2. Two or more agenda items may be combined. 3. Agenda items may be removed :from agenda or delayed at any time. 4. Any restrictions on public comment must be set out herein. 5. Public comment is limited to three minutes per person. 6. Public comment cannot be restricted based on viewpoint. Section 7.05 of the Nevada Open Meeting Law Manual indicates that a' public body's restrictions on public comment must be neutral as to the viewpoint expressed, but the public body may prohibit content if the content of the comments is a topic that is not relevant to, or within the authority of, the public body, or if the content of the comments is willfully disruptive of the meeting by being irrelevant, repetitious, slanderous, offensive, inflammatory, irrational, or amounting to personal attacks or interfering with the rights of other speakers. See AG File No. 00-047 (April 27, 2001). Reasonable efforts will be made to assist and accommodate physically handicapped persons desiring to attend the meeting. Please call City Clerk, Sheema D. Shaw, in advance at (775) 463-3511 so that arrangements for attendance may be made. 1 PRESERVING OUR HISTORY WHILE PLANNING OUR FUTURE ---PAGE BREAK--- AGENDA: Action may be taken only on those items denoted ".For Possible Al:Lion." 1. Call to order and roll call and Pledge of Allegiance. 2. Public Comment - No action may be taken on a matter raised under this item of the agenda until the matter itself has been included specifically on an agenda as an item upon which action will be taken. 3. For Possible Action - Review and approval of agenda NOTICE RE: NRS 237: When the City Council approves this agenda, it also approves a motion ratifying staff action taken pursuant to NRS 237.030 et seq. with respect to items on this agenda and determines that each matter on this agenda for which a Business Impact Statement has been· prepared does impose a direct and significant economic burden on a business or directly restrict the formation, operation or expansion of a business, and each matter which is on this agenda for which a Business Impact Statement has not been prepared does not impose a direct and significant economic impact on a business or directly restrict the formation, operation or expansion of a business. 4. For Possible Action: Review and Approval of minutes from prior meeting dated September 25, 2023 and October 9, 2023 regular meetings. 5. For Possible Action: Discussion and Approval of Bills Previously Submitted for Payment as Follows: Checks 37663 through 37751 totaling $1,246,243.38 6. For Possible Action: to approve New, Renewal and Name Change Business License Applications A Luis Guerra & Jeziel Guerra DBA Guerra's Mechanical Professional, LLC, HV AC, 7955 Shifting Sand Dr Reno, NV 89506- New B. Zach Rossberg DÉA Express-Set Fixtures, LLC, General Contractor, 8777 S Redwood Rd Suite #150 West Jordan, UT 84088- Single Project C. Ana Gabriela Rodriguez-Hernandez DBA Rodriguez Fragrances, Perfumes, 3535 Stine Rd Space# 154 Bakersfield, CA 93309-New D. Wade Simmons DBA NRCI Telecom, Cell Tower Contractor, 265 Applegate School Rd Applegate, CA 95703- Single Project 7. For Possible Action: Discussion and Possible Action to Read in Full Ordinance No. 23-04, Bill 429 An ordinance adopting an increase in the license tax from the rate of five percent ( to ten percent (10%) upon the gross receipts received or derive from the rental of transient lodging within the City of Yerington. 8. For Possible Action: Discussion and Possible Action to approve Resolution 2023-04; A Resolution that increases the license tax from five percent to ten percent (10%) upon the gross revenues from the rental of transient lodging in the City, subject to the limitations set forth in NRS Section 2 ---PAGE BREAK--- 268.096(5). Th City Clerk is hereby instructed to take all further action necessary to effectuate the purpose of this resolution. 9. For Possible Action: Discussion and Possible Action to approve conducting one Council meeting in the months of November and December due to observed holidays around the fourth'Mondays of each month. Scheduled meetings would be November 13th and December 11th. 10. For Discussion Only: Discussion/Presentation with Glen Leavitt, Executive Director, Nevada League of Cities and Municipalities. 11. For Discussion Only: Discussion on the Current Financial Statement (FS-10) July 2023 - September 2023 12. Public Comments - No action may be taken on a matter raised under this item of the agenda until the matter itself has been included specifically on an agenda as an item upon which action will be taken 13. No Action Will Be Taken - Department Reports and City Manager Reports, with Possible Council Comments and Discussion Only, as follows: A. City Attorney Report B. Chief of Police Report C. Public Works Dgector Report D. Building Inspector Report E. City Manager Report F. City Clerk Report G. Mayor and Council Comments 14. Adjournment. Supporting material is available from City Clerk, Sheema D. Shaw, located at City Hall, 14 E. Goldfield Avenue, Yerington, NV 8944 7, (77 5) 463-3 511 or go to www.yerington.net. For questions regarding this agenda, please contact City Clerk Sheema D. Shaw. NOTICE TO PERSONS WITH DISABil,ITIES: Members of the public who are disabled and require special assistance or accommodations at the meeting are requested to notify the City Clerk at [PHONE REDACTED] in advance so that arrangements may be made. If you wish to file a Civil Rights program complaint of discrimination, complete the USDA Program Discrimination Complaint Form, found online at http://www.ascr.usda.gov/complaint filing cust.html, or at any USDA office, 01 call (866) 632-9992 to request the form. You may also write a letter containing all of the information requested in the form. Mail your completed complaint form or letter to the U.S. Department of Agriculture, Director, Office of Adjudication, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410; or fax to (202) 690-7442 or email at [EMAIL REDACTED]. 3 ---PAGE BREAK--- I, Sheema D. Shaw, do hereby certify that the foregoing agenda was duly posted at Yerington City Hall located at 14 E. Goldfield Avenue, Yerington, NV 89447 and also online at the Nevada State Department of Administration web site at notice.nv.gov and the Cily of Yerington website at bericgton.net on the 18th day of October, 2023, in compliance with NRS 241.020. Sheema D. Shaw, City Clerk City of Yerington 4 ,o - ld •Gi.0a..3 Date ---PAGE BREAK--- ---rr•fff, tftf'ftr,1·,r, r i . J 1t 1 t t •Hf f :f I t t tff f f 'ft t J fft f f :t t f i 'l ---PAGE BREAK--- ---PAGE BREAK--- Yerington City Council Meeting September 25, 2023 at 10:00 a.m. - City Hall The regular meeting of the Yerington City Council was held in the Council Chambers at 10:00 a.m. with the following present: Mayor John J. Garry Council Members Jerry Bryant, Shane Martin and Frank Pizzo City Manager Robert Switzer City Attorney Neil Falk City Clerk Sheema D. Shaw Chief of Police Darren Wagner Public Works Director Jay Flakus Building Official Joel Brown Grants Administrator Angela Moore Absent: Councilman Matthew Galvin and City Attorney Chuck Zumpft Guests: Ms. Susan Parker, Deputy Mitch Brantingham, Mr. Ronald Durst, Ms. Chantae Lessard, Fire Chief Scott Draper and Ms. Michelle Larson Mayor Garry was called to order within the James Sanford Community Center and roll call was reported by Mayor Garry. The Pledge of Allegiance was led by Mayor Garry. Public Participation Mayor Garry asked for comments and no comments were made at this time. Agenda Mayor Garry stated the agenda would be approved as presented unless there were any objections or corrections. City Manager Switzer stated a map was revised for the reversion to acreage that City Council acted on back in August. After item number twelve, item number thirteen should be a public comment section and recommends to adopt the agenda with the modifications. Item number eleven also has a revision map. Mayor Garry stated the agenda was approved as presented and the motion was approved unanimously. Minutes Mayor Garry stated the minutes from prior meeting dated August 28, 2023, September 11, 2023 regular meeting and September 11, 2023 Emergency meeting would be approved as presented unless there are any corrections or objections. Councilman Bryant made a motion to approve of the minutes as presented, seconded by Councilman Martin. Mayor Garry stated no objections were made at this time and the minutes from prior meeting dated August 28, 2023, September 11, 2023 regular meeting and September 11, 2023 Emergency meeting were approved unanimously. ---PAGE BREAK--- Review 8ills Previously Submitted for Payment Bills, Salaries and Vouchers: Accounts Payable Checks Payroll Checks Payroll Vouchers Transmittal Checks Transmittal Vouchers 09/06/2023 09/07/2023 09/12/2023 09/05/2023 09/05/2023 09/05/2023 09/05/2023 37543 through 37566 37567 37568 through 37591 37535 through 37541 9072301 through 9072322 37542 9052301 Mayor Garry stated the bills previously submitted for payment, checks 37535 through 37591 totaling $455,114.30, would be approved unless there were any objections or corrections. Mayor Garry stated no comments or objections were made at this time and the bills previously submitted for payment were approved unanimously. New, Renewal and Name Change Business License Applications. A. Joe & Paul McFadden OBA McFadden Electric, LLC, Electrical Contractor, 514 Windmill Drive Fallon, NV 89406 - Single Project B. Ann Church OBA Nevada Paving, Construction, 4430 Bennie Lane Reno, Nevada 89512 - Single Project C. Desley & Doug Stafford OBA Greenfield Storage, Self-Storage Units, 1 C Highway 95A E Yerington, NV 89447 - New D. Alyssa Hernandez OBA Alyssa Hernandez, Phlebotomist, 700 Cartwright Ave Yerington, NV 89447 - New E. Christian March OBA Marsh Law PLLC, Legal Services, 107 N Main Street, Yerington, NV 89447 - New Mayor Garry stated the business license applications A. through E. would be approved as presented unless there were any objections or corrections. No objections were made at this time and the business license applications A. through E. were approved unanimously. Approve a request by Municipal Court Judge Cheri Emm-Smith to add LeAnn Schuman, Esquire to the panel of Municipal Judge Pro Tempore to the previously approved panel. City Manager Switzer stated this agenda item is a request by Municipal Judge Emm-Smith to add a Pro Tempore Judge in her absence and recommends approval of this item. Councilman Bryant stated Mr. Delmar Stevens is also a Pro Tempore Judge. He voices his support for Ms. LeAnn Schuman to be added to the list and believes she is a great fit. ---PAGE BREAK--- City Clerk Shaw stated three Pro Tempore Judges will be on the list with the approval of this addition. Councilman Bryant stated the Pro Tempore Judges will be paid in the amount of $150.00 for a half day and $300.00 for a full day which he agrees with. Councilman Bryant made a motion to approve agenda item number seven as presented, seconded by Councilman Martin. Mayor Garry asked for comments, no comments were made at this time and the motion was approved unanimously. Approve the Third Amendment for Judicial Services; Effective July 1, 2023. The City of Yerington shall pay Judge an additional $975.00 pursuant to the terms and conditions of the cooperative agreement between the City of Yerington and Lyon County dated July 7, 2023. City Manager Switzer stated two amendments to the agreement have been approved already with the recent changes and additional monies if passed would be due to the Judge in the amount of $975.00. City Manager Switzer recommends approval of this agenda item. Councilman Bryant made a motion to approve agenda item number eight as presented, seconded by Councilman Martin. Mayor Garry asked for comments, no comments were made at this time and the motion was approved unanimously. Approve a contract with DOWL Engineering, 5510 Longley Lane, Reno. NV 89511, for a comprehensive update to the City of Yerington's Master Plan for an estimated not to exceed amount of $155,880.00 City Manager Switzer stated the current Master Plan was last completed in 2005 and many things have changed since then. An update to the zoning map needs to be completed for the future growth of the City's. The update is a requirement to receive future grants and to ensure that the City has done their due diligence. City Manager Switzer would recommend approval of this agenda item and the project will take about one to two years to complete. The scope of the work includes community wide meetings, input from the public and heavy involvement with the Yerington Planning Commission. Councilman Bryant stated the engineering company lists five different tasks for the project and estimated a time line of about eighteen months. Councilman Pizzo made a motion to approve the agenda item, seconded by Councilman Martin. Mayor Garry asked for comments, no comments were made at this time and the motion was approved unanimously. Discussion on introduction of Ordinance Number 2023-04, Bill Number 429 on adopting an increase in the City's Transient Room Tax from five percent to ten percent (10%) on first reading by title. City Manager Switzer stated pursuant with the discussion at the City Council level, the City is looking into increasing the transient room tax rate in order to be in line with ---PAGE BREAK--- other cities within the State of Nevada. The room tax rate woukl be fixed on residents who stay at the lodging facilities. A final approval will be brought back for an action time later for City Council approval. Councilman Bryant stated the City of Yerington is set at the lowest rate within the State of Nevada and is third from the bottom on ranking. The average percentage for this rate is at eleven percent. Councilman Bryant offers his full support and desires for additional funding with the hotels being booked at a regular basis. Notice should be given to the hotels as soon as possible. City Manager Switzer stated merchants will need to change their percentage but it is not a difficult process. City Clerk Shaw stated a public comment was provided by Mr. Travis Crowder with the Boys and Girls Club stated that approximately 1,500 people signed up for Night in the Country (NITC). Would the Boys and Girls Club need to go back to each customer to collect the additional fees. City Manager Switzer stated he wouldn't recommend to perform any special agreements and it should become effective when it is legally effective. Councilman Bryant requested verification to grandfather people in before the tax increase went into effect. City Clerk Shaw added that Mr. Crowder wants to take the correct actions moving forward. City Manager Switzer requested City Council concurrence to advertise the increase per the Nevada Revised Statutes (NRS). Councilman Bryant added that he is good with grandfathering in the prior amount that NITC charged. City Council and Mayor Garry gave their consensus to move forward with advertising. Approve a concept of the new Dog Park adjacent to Mountain View Park. If approved. staff will further develop a cost analysis for the project and report to the Council. Public Works Director Flakus stated two new maps were provided detailing the Dog Park. The Public Works Committee held a meeting on site to decide on a plan for the future of the development at Mountain View Park. This activity will stop the vehicle activity on the northwest side of the park with a small dog area, a large dog area and an obstacle course. A tennis court area, a future pickleball court area and a future cornhole area are also detailed on the map. No vehicle access will be allowed once the area is fenced and would only provide City vehicle access to the west. Councilman Bryant thanked Public Works Director Flakus. Public Works Director Flakus stated ADA access with a permanent area for the cornhole was designed. Councilman Bryant added that is a great concept. Ms. Michelle Larson, Public Works Clerk for the City of Yerington requested if City Council wishes to move forward with turf or grass for the Dog Park and more research needs to take place for the obstacle area. Councilman Bryant stated if grass is chosen, would there be access for a lawnmower. Public Works Director Flakus stated the design would need to be modified a little to add vehicle access for each section. Artificial turf would be the most expensive option versus grass seed. City Manager Switzer added the Dog Park currently has a budget in the ---PAGE BREAK--- amount of $45,000.00. If the concept is passed today, the cost options would be brought back to City Council for final approval. Councilman Bryant stated Public Works should proceed with adding the seating in the middle section and planning for the vehicle access to maintain the areas. Public Works Director Flakus stated the City is hoping for an opening date of May 2024. Councilman Bryant stated for the obstacle course would there be access on the south end. Public Works Director Flakus stated another gate can be added for access. Councilman Bryant recommended to remove the sidewalk access on the north end of the dog park and add or move the sidewalk on the south end instead by the parking lot. Public Works Direcctor Flakus stated the fencing and water lines would be completed by Public Works with the termination of power and water past the Dog Park for future improvements. Mayor Garry asked for comments. Ms. Susan Parker suggested to use a sand surface which would make some areas less water and maintenance intensive. Seed clover should be used in all other areas and the obstacle course would be a huge expense for the City with repairs if needed. Cement pads should be added surrounding a water distribution area and by using gravel instead. Ms. Chantae Lessard stated turf has a smell to it and is harder to clean up but sand has the same issue and is not sanitary. Grass should be considered as well as the additional seating around the area. Public Works Director Flakus stated City Council could table this agenda item and more options could be considered with updated pricing. Six hundred and eighty linear feet of fencing with poles needs to be installed as well as man access gates and vehicle access gates. City Manager Switzer suggested to approve the concept of the layout of the Dog Park then to come back with different options regarding each area. Councilman Bryant suggested to add a gate entering into another gate as a holding area for the dog area. Public Works Director Flakus stated a sketch of that concept will be added into the idea. Mayor Garry agrees on the size and suggested to give Public Works Director Flakus the option to pick the most sanitary and safest surface for a Dog Park then a final decision could be made from City Council. Mayor Garry asked for comments and no further comments were made. Councilman Bryant made a motion to approve the square footage and layout of the Dog Park and at a future date, City Council will decide on the details, seconded by Councilman Martin. Mayor Garry asked for comments, no comments were made at this time and the motion was approved unanimously. Discussion on the Current Financial Statement (FS-10) July 2023 - August 2023. City Manager Switzer provided an update on the current Financial Statement (FS- 10) to City Council. Page four is the General Fund activity with a balance of about $1,090,055.00. Page six are the expenditures for the marijuana compact showing ---PAGE BREAK--- payment is due soon and the City will be keeping an eye on this. Departments and line items look to be in balance at this time. The City is at about 16.2% of the budgeted amount for the revenues. Page twelve shows the expenditure fund in the amount of about $518,758.00, which is a little above where the City should be at and is set at 17%. Page fifteen shows an amount of $201,555.00 with expenditures of about 2% of the budgeted amount. Page thirty is the Special Revenue Fund with expenditures coming in at 11.3%, which is below the 17% year to date projection at this time. A transfer in the amount of $1,000,000.00 went back into the checking account to pay for the cash bills. Public Participation Mayor Garry asked for comments and no comments were made at this time. Department Reports Chief of Police Wagner stated turf for the Dog Park would not be pleasant and possibly very problematic in the future. Some sort of a natural material should be placed at the Dog Park. The Police Department is handling code enforcement issues and weeds concerns. Councilman Bryant stated he is happy to see the Facebook, social media presence with the job openings and the new K-9 Program. Public Works Director Flakus stated Mr. Ronald Durst, a Public Works part time employee worked with Fire Chief Scott Draper to install the City of Yerington sign out front and a thank you was given to both of them for their help on that project. The front of City Hall is looking so nice with Mr. Durst and Fire Chief Draper also performing the landscaping. Mr. Durst stated City pride is important to everyone. Public Works Director Flakus stated at Mountain View Park, the power has been damaged and is currently looking to resolve this issue as soon as possible. The Hudbay T-Ball Field is in the process with Desert Engineering and should be online for the children next year. Building Official Brown is helping the Police Department with the properties around town. City Manager Switzer stated the Reviglio Field lights are going in soon. Public Works Director Flakus added four foundations for the new lights need to be completed and the lights will be fully up by 2024. Councilman Pizzo stated Frontier Communications is still having problems. On October 7th will be the Airport Fly-in with planes coming in from the National Guard and Channel 4 will also be present. The sign at the Airport will be repainted before the event. A meeting will be held on August 29th for the Airport Committee. City Manager Switzer added that the aviation fuel will be set at $2.99 per gallon for the event. Councilman Bryant thanked Public Works Director Flakus for the work on so many projects. The Dog Park, the lights at Reviglio Field, the Mountain View restrooms, the City Hall sign, the Hudbay T-ball field and the slats for the fencing at City Hall. A very positive ---PAGE BREAK--- meeting was held regarding Miller Lane and to push in as much traffic to town as possible for more business. A consensus was given for the traffic to be turned towards town. Mayor Garry stated he is working with City Manager Switzer to reach out to the Congressman's Office, Horsford and Amodei. Dini's Lucky Club is coming up on their 90th anniversary and citizens should come out to support them. On October 27th is the Ribbon Cutting for Not Just Candles moving to a location on Main Street to help elevate the charm downtown. A Mayoral Proclamation around Christmas will be given for all the businesses participating in the Christmas Parade. The community should do as much as possible to make this a great experience and a very festive holiday. There being no further business, the meeting was adjourned. Mayor of the City of Yerington ATTEST: City Clerk of the City of Yerington ---PAGE BREAK--- ---PAGE BREAK--- Yerington City Council Meeting October 9, 2023 at 10:00 a.m. - City Hall The regular meeting of the Yerington City Council was held in the Council Chambers at 10:00 a.m. with the following present: Mayor John J. Garry Council Members Jerry Bryant, Shane Martin, Matthew Galvin and Frank Pizzo City Manager Robert Switzer City Attorney Chuck Zumpft City Clerk Sheema D. Shaw Public Works Director Jay Flakus Chief of Police Darren Wagner Building Official Joel Brown Grants Administrator Angela Moore Absent Guests: None Lyon County Sherriff Brad Pope, Deputy Mitch Brantingham, Ms. Chris Brandon, Mr. Don Vetter, Mr. Dave DeGrendele, Ms. Deb DeGrendele, Ms. Rhiannon Baker, Mr. Andrew Haskin, Mr. David Bruketta, Mr. Dustin Homan and Ms. Taylor Allison The meeting was called to order within the James Sanford Community Center and roll call was reported by Mayor Garry. The Pledge of Allegiance was led by Mayor Garry. Public Participation Mayor Garry asked for comments. Lyon County Sherriff Brad Pope stated the body camera providers will be changing soon. Yerington Police Department has about seven hundred videos that do not have information provided to classify the videos and these videos would be provided as evidence within the current cases. A lot of data will need to be transferred in order to save those videos and will cost Lyon County a lot of money, which is not a fair burden to be paid by the tax payers. The body cameras will cost about $550. 00 per year per tetra bytes. A Memorandum of Understanding (MOU) needs to be in place for the shared cost of the body cameras. Lyon County Sherriff Pope does not appreciate the unprofessionalism with City Council and members, which causes a divide between the City of Yerington and the Lyon County Sherriff's Office. City Attorney Zumpft asked the difference between classified and unclassified videos. Lyon County Sherriff Pope stated unclassified videos have no information manually provided. Councilman Galvin added it means that an officer did not go into that video to include the information about the citation. City Manager Switzer requested to have the quotes forwarded to his office when Lyon County Sherriff Pope receives them. ---PAGE BREAK--- Ms. Rhiannon Baker, Supervisor with the Yerington Senior Center thanked the City for their help with the Craft Festival event, which was very successful. A new event will be held on October 14th at the Jeannie Dini Theater for a haunted dinner. The benefits help the Yerington Senior Center, the Yerington Theater of the Arts and Through a Child's Eyes. The Yerington Senior Center requests to invite the public to the event in support of the Yerington Senior Center. Mayor Garry asked for comments and no further comments were provided at this time. Agenda Approval Mayor Garry stated the agenda would be approved as presented unless there were any objections or corrections. City Manager Switzer stated no corrections need to be made at this time and reGommends approval. Mayor Garry stated the agenda was approved as presented and the motion was approved unanimously. Review Bills Previously Submitted for Payment Bills, Salaries and Vouchers: Accounts Payable Checks Payroll Checks Payroll Vouchers Transmittal Checks Transmittal Vouchers 09/19/2023 09/25/2023 09/18/2023 09/18/2023 09/18/2023 09/18/2023 37605 through 37637 37638 through 37662 37592 through 37602 9212301 through 9212324 37603 through 37604 9182301 Mayor Garry stated the bills previously submitted for payment, checks 37592 through 37662 totaling $265,908.23, would be approved unless there were any objections or corrections. Mayor Garry stated no comments or objections were made at this time and the bills previously submitted for payment were approved unanimously. New, Renewal and Name Change Business License Applications. A. Ella, Charlie & Edwin Kilgore dba The Looney Leprechaun, Freeze dried candy, snow cones & doughnuts, 3 Camelot Acres Lane Yerington, NV 89447 - New B. Brandon Jared, Heidi Jared, Michael Jared & Linda Jared dba The Electric Company, Electrical Service & Repair, 660 Kresge Lane Sparks, NV 89431 - Single Project C. Alyssa Hernandez dba Nails by Alyssa, Nail Technician, 700 Cartwright Ave. Yerington, NV 89447 - Name change D. Marvin Arellano dba Marv's Heating and Air Conditioning, LLC., Replacement and Repair of HVAC Equipment, 13 Bluestone Ave. Yerington, NV 89447 - New ---PAGE BREAK--- E. Marc Lajeunesse dba Micro Bio Tech, LLC., Biological and organic pesticide for agriculture, 17 Pete Hendrichs Road Yerington, NV 89447 - New F. Ronan O'Doherty dba Ronan Doherty, Construct1ion, 117 Elk Horn Dr. Dayton, NV 89403 - New G. Evgenia lvanova-Hernandez dba lvanova Esthetics, Esthetics, 215 W. Bridge Street Yerington, NV 89447 - New H. Craig Opel & Sahino Bertadillo dba Brazos Urethane, Roofing, 2877 Ave. 14½ Madera, CA 93638 - Single Project I. lgnaco Vazquez dba Vazquez Lawn Care, Landscaping, 505 Mason Ave. Yerington, NV 89447 - Renewal Mayor Garry stated the business license applications A. through I. would be approved unless there were any objections or corrections. Mayor Garry stated no objections were made at this time and the business license applications A. through I. were approved unanimously. Presentation of Awards recognizing individuals and organizations who helped save the City of Yerington from potential catastrophic flooding from record amounts of snow runoff this year. Mayor Garry thanked everyone that provided help with the flooding. Councilman Bryant stated he very much appreciated all the efforts around the community. Councilman Pizzo added a thank you for everyone's hard work. Mayor Garry and Councilman Bryant presented the plagues to Mr. David Bruketta with Lyon County, Ms. Taylor Allison with Lyon County, Mr. Dustin Homan with Lyon County, Lyon County Manager Mr. Andrew Haskin, Mr. Bert Bryan with Walker River Irrigation District, Mr. David Peri with Peri and Sons Farms and Mr. Matthew Galvin Sr. with Peri and Sons Farms which was accepted by Councilman Galvin on behalf of Mr. Galvin Sr. Mayor Garry also thanked Public Works Director Flakus and Chief of Police Wagner. Public Works Director Flakus was recognized last week by the Lyon County Board of Commissioners on behalf of the City of Yerington. A certificate was also received by Mayor Garry to the City of Yerington. Presentation by Western Nevada Development District (WNDD) for potential membership with the organization. Representatives of WNDD will be present to inform the Council on the purpose and benefits of membership. Ms. Chris Brandon and Mr. Don Vetter provided a presentation to City Council. The United States Department of Commerce created WNDD, which is a non-profit organization that maintains the district and provides match funding through the membership costs. The WNDD met with City Manager Switzer to tour the entire community and the City has many possibilities to receive monies. The City of Yerington is within the district that could receive assistance from WNDD and would be the 7th city to receive the benefits within the district. Mr. Vetter stated what other communities are doing ---PAGE BREAK--- within the district will affect the City of Y crington and cause regional change. Ms. Brandon stated a regional plan or a local strategic plan needs to be created for the City. Councilman Bryant asked has connections with Western Nevada College (WNC). The City is interested to see if WNC can help with the Yerington Police Department officers attending a local police academy instead of out of state. The City is also interested in regional recruiting. Mr. Vetter stated WNDD can look into those programs. Councilman Pizzo asked the cost of the membership to WNDD. Ms. Brandon stated the City would need to pay $5,000.00 per year annually and that amount would be capped. Councilman Galvin asked City Manager Switzer if he is on board with this. City Manager Switzer stated yes, but this membership is not a budgeted expenditure for this fiscal year. Councilman Bryant stated there is benefit to this and there are several programs that could help the City. Some plans should be established to receive this membership. City Manager Switzer stated this organization helps with major infrastructure grant funding. The City is already a member of the Northern Nevada Development Authority (NNDA) and could bring in more industry to our local economy. Councilman Bryant requested for periodic updates to City Council. Ms. Brandon stated if the City of Yerington is not happy with their membership, the annual membership would not need to be renewed. Councilman Bryant made a motion to approve item number seven with help for aviation improvements and local recruiting at WNC for law enforcement, seconded by Councilman Pizzo. Mayor Garry asked for comments. Ms. Deb DeGrendele stated she recommends approving this action and it would benefit the City of Yerington. Mayor Garry asked for comments, no further comments were made at this time and the motion was approved unanimously. For Emergency Action: Discussion and Consideration for Adoption of Ordinance 2023-05, Bill No. 430, Authorizing and Directing the Issuance of the City of Yerington. Nevada. Wastewater Revenue Bond, Series 2023A in the Principal Amount of Not to Exceed $8,577,000.00 and the City of Yerington. Nevada, Wastewater Revenue Bond Series 2023B in the Principal Amount of Not to Exceed $7,000,000.00 to Refinance a Sewerage Project, as Defined in NRS 268.714; Providing the Forms, Terms, Conditions and Security for the Bonds and the Sale to the United States of America: Providing for Adoption as if an Emergency Exists; and Providing Other Matters Relating Thereto. City Manager Switzer stated last month the City had a similar action and the only changes to this Ordinance is the not to exceed clause has been inserted within the document. Additional verbiage was provided by the City's Bond Counsel for the project. ---PAGE BREAK--- For bond sales or purchases, City Council can act in an emergency action as well as adopting the motion as an emergency. If City Council wants to move forward, the vote would need to be unanimous. City Manager Switzer recommends for City Council to declare this Ordinance an emergency and provide a unanimous approval. The date set for the bond sale is on October 25, 2023. Councilman Bryant made a motion to approve agenda item number eight as presented, seconded by Councilman Galvin. Mayor Garry asked for comments, no comments were made at this time and the motion was approved unanimously with four ayes and zero nays. For Emergency Action: Discussion and Consideration and Possible Adoption of Ordinance 2023-06, Bill No. 431, Authorizing and Directing the Issuance of the City of Yerington, Nevada, Water Revenue Bond, Series 2023A in the Principal Amount of Not to Exceed $9,901,000.00 and the City of Yerington, Nevada, Water Revenue Bond Series 2023B in the Principal Amount of Not to Exceed $7,352,000.00 to Refinance a Water Proiect, as Defined in NRS 268.728: Providing Forms, Terms, Conditions and Security for the Bonds and the Sale to the United States of America; Providing for Adoption as if an Emergency Exists: and Providing Other Matters Relating Thereto. Councilman Galvin made a motion to approve agenda item number nine as presented, seconded by Councilman Martin. Mayor Garry asked for comments, no comments were made at this time and the motion was approved unanimously with four ayes and zero nays. Approve the City's contracted engineering firm's recommendation to approve conditional lien releases with the construction company Q&D for final payment of the water/sewer infrastructure project. City Manager Switzer stated an issue arose with Q&D Construction, United Stated Department of Agriculture (USDA) and the City of Yerington. In summary, Q&D Construction requests to have their final payment on the Water and Sewer Project with a conditional lien release basis. Q&D Construction will wait to pay the subcontractors, about 25 in total, after the final payment is received by the City. USDA states the final payment must be issued under the unconditional lien release condition. All subcontractors need to be paid for the project before final payment of the project is paid or issued. If the payment is released with the conditional lien releases, the City could be exposed to potential liabilities. Councilman Galvin stated he does not believe the City should put ourselves in the wrong position and does not trust Q&D Construction. City Manager Switzer stated the USDA recommends unconditional lien release while Q&D Construction and DOWL, LLC recommends conditional lien releases. The issue has been reviewed with City Attorney Zumpft and the language states that DOWL, LLC is recommending that the City moves forward with the conditional lien releases and provides an amendment to the current construction contract. Councilman Galvin asked if the City pays Q&D Construction, how ---PAGE BREAK--- long is the warranty. City Manager Switzer stated all warranties have to bP. presented to the City. Public Works Director Flakus added the warranties are for a one-year period once the work was completed. The City can pursue the claims for up to one year. Mayor Garry stated Q&D Construction would be committed to perform the issues about the spot work and the work has not been completed yet. City Manager Switzer stated there are several spot areas that need to be addressed and updated still. City Manager Switzer stated the City is always subject to litigation but if the City is not 100% comfortable, an amendment to the contract for the work can be completed. The City is requesting approval of the conditional lien releases recommended by DOWL, LLC and to provide an amendment to cover the City. Councilman Bryant made a motion to approve agenda item number ten with the amendment with USDA, seconded by Councilman Pizzo. Mayor Garry asked for comments, no comments were made at this time and the motion was approved unanimously. Public Participation Mayor Garry asked for comments and no comments were provided at this time. Department Reports Chief of Police Wagner stated several years ago the legislature wanted to enforce body cameras. All uniform law enforcement now has to wear body cameras. The funding was provided to Lyon County to fund the body cameras for the Yerington Police Department as a shared funding stream. The Lyon County Board of Commissioners decided to move forward with the federal laws instead of the state laws. The current body camera contract with Motorola and will need to entered into a contract with a new vendor. The Yerington Police Department is waiting for quotes and proposals, then this issue will need to be addressed within the near future. Councilman Galvin added the current body cameras will not be supported with a new vendor and the body cameras would need to interface with Spillman. Public Works Director Flakus stated NV Energy is working on the power issue over at Mountain View Park regarding the new restrooms. The Public Works Department is moving forward with all of the projects assigned and will also be helping with the holiday parties, Halloween and Christmas. The school zone changes are still be worked on as well. The Airport Fly-In was over this past weekend and a new sign is currently at the Yerington Municipal Airport. Building Official Browns stated within September, an amount of $3,355.75 was received for building permits. ---PAGE BREAK--- City Manager Switzer stated an Aviation Club is currently at the Lyon County School District and the Yerington Municipal Airport should have an Aviation School to help train pilots, which this field of study currently has a shortage of pilots nationwide. Councilman Pizzo stated the Airport Fly-In was very successful. Thank you to Public Works Director Flakus, the Public Works Department, Rotary Club and the K-9 units for attending and helping at the event. The City is looking to make this event better and bigger next year. Councilman Bryant stated for two months now, Lyon County Sherriff's Office has been posting the mug shots of defendants on Facebook, which does not lend a lot of knowledge to the community. The statistics are a more meaningful tool to the community and provides more information than the mug shots. The transparency on social media is a great tool for the Lyon County Sherriff's Office and does provide a lot of awareness. Councilman Galvin stated the statistics with the arrests between the Lyon County Sherriffs Office and the Yerington Police Department would be embarrassing for the City and would not show a good light for the City of Yerington. Mayor Garry stated the Airport Fly-In did not get the military response like the City hoped but Mayor Garry will be meeting General Waters at the end of November. City Hall was named after the late General Robert T. Herbert and the City will work to build those relationships again with the National Guard. In 1937, President Franklin D. Roosevelt declared Columbus Day a national immigrant holiday. Happy Columbus Day. There being no further business, the meeting was adjourned. Mayor of the City of Yerington ATTEST: City Clerk of the City of Yerington ---PAGE BREAK--- ---PAGE BREAK--- - ---PAGE BREAK--- ---PAGE BREAK--- CITY OF YERINGTON Report Criteria: Report type:_ Invoice detail Check.Type={<>} "Adjustment" GL Check Check Vendor Period Issue Date Number Number Payee Check Register - BIG Council report Check Issue Dates: 9/30/2023 - 10116/2023 Invoice Number Description Invoice GL Account Invoice Amount Check Amount 37671 10/23 10/02/2023 37671 Total 37671: 37672 10/23 10/02/2023 37672 1 0/23 1 0/02/2023 37672 Total 37672: 37673 10/23 10/02/2023 37673 Total 37673: 37674 10/23 10/02/2023 37674 Total 37674: 37675 10123 10/02/2023 37675 Total 37675: 37676 10/23 10/02/2023 37676 Total 37676: 37677 10/23 10/02/2023 37677 6607 AMAZON CAPITAL SERVICES 6244 ARELLANO HEATING & AIR 6244 ARELLANO HEATING &AIR 1033 ARTISTIC FENCE CO., INC. 6323 BROWN, JEREMIAH 1148 CASHMAN EQUIPMENT 1170 CHARTER COMMUNICATIONS 6278 CIGNA M = Manual Check, V = Vold Check 1 KVD-P3NL-3 MISC H10453 P2364 48184 SERVICES SERVICES MATERIALS UNI OCT 2023 UNIFORM ALLOWANCE INPS3878574 PARTS 014026209192 WTP-INTERNET 3237081- SEP MEDICAL INS - DEPENDE 01-57-25-7011 02-54-25-7043 02-54-25-7011 08-14-35-8087 01-52-20-7022 03-54-25-7043 02-54-25-7033 00-00-00-2023 1,985.42 20,485.00 4,940.37 11,223.46 500.00 77.40 129.99 23,464.36 1,985.42 1,985.42 20,485.00 4,940.37 25,425.37 11,223.46 11,223.46 500.00 500.00 77.40 77.40 129.99 129.99 23,464.36 Page: 1 Oct 17, 2023 07:59AM ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 2 Check Issue Dates: 9/30/2023 -10/16/2023 Oct 17, 202:! 07:59AM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 37677: 23,464.36 37678 10/23 10/02/2023 37678 6278 CIGNA 3251818- OCT MEDICAL INS - DEPENDE 00-00-00-2023 23,464.36 23,464.36 Total 37678: 23,464.36 37679 10/23 10/02/2023 37679 1208 COOMBS, BRANDON UNI OCT 2023 UNIFORM ALLOWANCE 01-52-20-7022 500.00 500.00 Total 37679: 500.00 37680 10/23 10/02/2023 37680 6780 DWYER, EDWARD 30010212 REFUND DEPOSIT 23-00-00-2230 117.90 117.90 Total 37680: 117.90 37681 10/23 10/02/2023 37681 1383 GRAINGER [PHONE REDACTED] EQUIPMENT 03-54-25-7011 811.29 811.29 10/23 10/02/2023 37681 1383 GRAINGER [PHONE REDACTED] EQUIPMENT 02-54-25-7011 174.99 174.99 Total 37681: 986.28 37682 10/23 10/02/2023 37682 6295 JENNERJOHN, RICHARD UNI OCT 2023 UNIFORM ALLOWANCE 01-52-20-7022 500.00 500.00 Total 37682: 500.00 3?683 10/23 10/02/2023 37683 1536 LAW OFFICES OF CHERI EMM-SMITH SEPT 2023 Judge Services 01-53-15-7131 2,250.91 2,250.91 Total 37683: 2,250.91 37684 10/23 10/02/2023 37684 1536 LAW OFFICES OF CHERI EMM-SMITH JOP -JULY23 JOP SERVICES 01-53-15-7021 325.00 325.00 325.00 Total 37684: M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 3 Check Issue Dates: 9/30/2023 - 10/1612023 Oct 17, 2023 07:59 AM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount 37685 10123 10/02/2023 37685 1536 LAW OFFICES OF CHERI EMM- SMITH JOP AUG23# JOP SERVICES 01-53-15-7021 325.00 325.00 Total 37685: 325.00 37686 10123 10/02/2023 37686 1536 LAW OFFICES OF CHERI EMM- SMITH JOP SEPT23 JOP SERVICES 01-53-15-7021 325.00 325.00 Total 37686: 325.00 37687 10/23 10/02/2023 37687 1566 LYON COUNTY CLERK TREASURER PUB DEF - OC PUBLIC DEFENDER CON 01-53-15-7031 2,000.00 2,000.00 Total 37687: 2,000.00 37688 10/23 10/02/2023 37688 1600 MASON VALLEY FIRE DISTRICT OCT- DEC 20 CONTRACT 01-52-21-7002 137,758.00 137,758.00 Total 37688 : 137,758.00 37689 10/23 10/02/2023 37689 1902 NV ENERGY 312895-923 POWER 03-54-25-7033 1,216.65 1,216.65 10/23 10/02/2023 37689 1902 NV ENERGY [PHONE REDACTED] POWER 03-54-25-7033 9,530.14 9,530.14 10/23 10/0212023 37689 1902 NV ENERGY [PHONE REDACTED] POWER 01-55-27-7033 3,891.03 3,891.03 Total 37689: 14,637.82 37690 10123 10/02/2023 37690 1761 PAPE MACHINERY 14790039 EQUIPMENT 02-54-25-7044 361.55 361.55 361.55 Total 37690: 37691 10/23 10/02/2023 37691 1795 PUBLIC EMP. BENEFITS PROGRAM SEPT2023 POLICE- RETIREE INS. P 01-52-20-6110 1,151.23 1,151.23 1,151.23 Total 37691: 37692 10/23 10/02/2023 37692 1858 SAFEGUARD BUSINESS SYSTEMS, IN [PHONE REDACTED] TAX FORMS 01-52-20-7ott-· 168.15 168.15 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 4 Check Issue Dates: 9/30/2023 - 1 0/16/2023 Oct 17, 2023 07 :59 AM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 37692: 168.15 37693 10/23 10/02/2023 37693 6568 SANABIA, ANDREW UNI OCT2023 UNIFORM ALLOWANCE 01-52-20-7022 500.00 500.00 Total 37693 : 500.00 37694 10/23 10/02/2023 37694 6689 TERMINEX PROCESSING CENTER 437954739 SERVICES 01-51-14-7011 80.00 80.00 Total 37694: 80.00 37695 10/23 10/02/2023 37695 2066 WAGNER, DARREN UNI OCT2023 UNIFORM ALLOWANCE 01-52-20-7022 500.00 500.00 Total 37695: 500.00 37696 10/23 10/02/2023 37696 6505 WASHINGTON NATIONAL INS. CO P2355202 ADDL LIFE INS 00-00-00-2016 117.95 117.95 Total 37696: 117.95 37697 10/23 10/02/2023 37697 6317 WESTERN ENVIRONMENTAL TESTIN 23090253 TESTING 02-54-25-7050 188.00 188.00 Total 37697: 188.00 37698 10/23 10/02/2023 37698 2111 WISNER, NICHOLAS UNI OCT2023 UNIFORM ALLOWANCE 01-52-20-7022 500.00 500.00 Total 37698: 500.00 37699 10/23 10/02/2023 37699 6779 YERINGTON SENIOR CENTER 1446957 PARK DEPOSIT REFUND 01-20-00-3179 200.00 200.00 Total 37699: 200.00 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 5 Check Issue Dates: 9/30/2023 - 10/16/2023 Oct 17, 2023 07:59AM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount 37700 10/23 10/09/2023 37700 1014 ACE HARDWARE SEPT 2023 SUPPLIES 03-54-25-7044 863.54 863.54 Total 37700: 863.54 37701 10/23 10/09/2023 37701 6666 ADAMS. JARROD 10032023 K9 K9 SUPPLIES 01-52-20-7011 382.43 382.43 Total 37701: 382.43 37702 10/23 10/09/2023 37702 6607 AMAZON CAPITAL SERVICES 1HHQ-JC1D- SUPPLIES 02-54-25-7052 1,420.17 1,420.17 Total 37702: 1,420.17 37703 10/23 10/09/2023 37703 1868 AT & T LONG DISTANCE [PHONE REDACTED] LONG DISTANCE 03-54-25-7033 13.23 13.23 10/23 10/09/2023 37703 1868 AT & T LONG DISTANCE [PHONE REDACTED] LONG DISTANCE 03-54-25-7033 1.97 1.97 10/23 10/09/2023 37703 1868 AT & T LONG DISTANCE 279010935 LONG DISTANCE 03-54-25-7033 2.19 2.19 Total 37703: 17.39 37704 10/23 10/09/2023 37704 6784 BLACKMORE, ASHLEY MT23090 BAIL REFUND 01-17-00-3148 1,475.00 1,475.00 Total 37704: 1,475.00 37705 10/23 10/09/2023 37705 1146 CASELLE, INC. 127796 - SUP Support Contract 03-54-25-7011 1,756.00 1,756.00 Total 37705: 1,756.00 37706 10/23 10/09/2023 37706 6782 CONN, WILLIAM 11636307 REFUND DEPOSIT 02-00-00-2230 12.22 12.22 12.22 Total 37706: 37707 10/23 10/09/2023 37707 1232 D & S WASTE REMOVAL 230930390000 WASTE REMOVAL 02-54-25-7049 1,165.49 1,165.49 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 6 Check Issue Dates: 9/30/2023 - 10/16/2023 Oct 17, 202S 07:59AM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 37707: 1,165.49 37708 10/23 10/09/2023 37708 1233 D AND M EMERGENCY SVC 7724 SERVICES/ REPAIRS 01-52-20-7044 55.00 55.00 10/23 10/09/2023 37708 1233 D AND M EMERGENCY SVC 7727 SERVICES/ REPAIRS 01-52-20-7044 30.00 30.00 Total 37708: 85.00 37709 10/23 10/09/2023 37709 1324 DOWL, LLC R4001.1136.P WATER & SEWER REHAB 02-00-00-1580 25,941.25 25,941.25 Total 37709: 25,941.25 37710 10/23 10/09/2023 37710 1324 DOWL, LLC R4001.1136.P WATER & SEWER REHAB 03-00-00-1580 16,290.00 16,290.00 Total 3771 O: 16,290.00 37711 10/23 10/09/2023 37711 1324 DOWL, LLC R4001.1008-8 PAIUTE TRIBE 02-00-00-1575 932.50 932.50 Total 37711: 932.50 37712 10/23 10/09/2023 37712 1324 DOWL, LLC R4001.1008-8 PAIUTE TRIBE 03-00-00-1575 1,285.00 1,285.00 Total 37712: 1,285.00 37713 10/23 10/09/2023 37713 1335 FIRST ADVANTAGE OHS [PHONE REDACTED] SERVICES 02-54-25-7011 11.48 11.48 Total 37713: 11.48 37714 10/23 10/09/2023 37714 2058 FRONTIER 092223PD TELEPHONE 01-52-20-7033 447.57 447.57 10/23 10/09/2023 37714 2058 FRONTIER 092423CH TELEPHONE 03-54-25-7033 624.10 624.10 10/23 10/09/2023 37714 2058 FRONTIER 092523FIRE TELEPHONE 03-54-25-7033 593.56 593.56 M = Manual Check, V = Void Check I I ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 7 Check Issue Dates: 9/30/2023 - 10/16/2023 Oct 17, 2023 07:59AM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount Total 37714: 1,665.23 37715 10/23 10/09/2023 37715 1383 GRAINGER [PHONE REDACTED] EQUIPMENT 02-54-25-7011 503.28 503.28 10/23 10/09/2023 37715 1383 GRAINGER [PHONE REDACTED] EQUIPMENT 03-54-25-7011 2,438.53 2,438.53 Total 37715: 2,941.81 37716 10/23 10/09/2023 37716 6587 HEAL THY COMMUNITIES COALITION 3-JULY/SUG GRANT RIMBURSEMENT 08-14-27-8101 1,400.00 1,400.00 Total 37716: 1,400.00 37717 10/23 10/09/2023 37717 6582 HOUGHTON, CHRIS MT22066/MT2 INTERPRETER 01-53-15-7013 150.00 150.00 10/23 10/09/2023 37717 6582 HOUGHTON, CHRIS MT23091 -SE INTERPRETER 01-53-15-7013 150.00 150.00 Total 37717: 300.00 37718 10/23 10/09/2023 37718 1566 LYON COUNTY CLERK TREASURER W/C SEPT 20 W/C SEWER - INT 23-54-25-7002 11,102.00 11,102.00 Total 37718: 11,102.00 37719 10/23 10/09/2023 37719 1588 MARRACCINI PLUMBING 78806 SERVICES 03-54-25-7011 900.00 900.00 Total 37719: 900.00 37720 10/23 10/09/2023 37720 1588 MARRACCINI PLUMBING 78893 SERVICES 01-53-15-7011 79.00 79.00 79.00 Total 37720: 37721 10/23 10/09/2023 37721 1588 MARRACCINI PLUMBING 78807 SERVICES 01-57-25-7011 750.00 750.00 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 8 Check Issue Dates: 9/30/2023 - 10/16/2023 Oct 17, 2023 07:59AM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount Total 37721: 750.00 37722 10/23 10/09/2023 37722 1621 MCMASTER-CARR 14867209 EQUIPMENT 02-54-25-7011 60.29 60.29 10/23 10/09/2023 37722 1621 MCMASTER-CARR 15079998 EQUIPMENT 01-56-35-7011 592.25 592.25 Total 37722: 652.54 37723 10/23 10/09/2023 37723 6783 MORGAN, MICHAEL MT23075 BAIL REFUND 01°17-00-3148 440.00 440.00 Total 37723: 440.00 37724 10/23 10/09/2023 37724 1642 MSC INDUSTRIAL SUPPLY CO. 82434607 EQUIPMENT 03-54-25-7043 1,556.16 1,556.16 10/23 10/09/2023 37724 1642 MSC INDUSTRIAL SUPPLY CO. 82434617 EQUIPMENT 01-54-26-7043 51.24 51.24 Total 37724: 1,607.40 37725 10/23 10/09/2023 37725 1713 NFPA 8563544X ANNUAL MEMBERSHIP 02-54-25-7011 175.00 175.00 Total 37725: 175.00 37726 10/23 10/09/2023 37726 1902 NV ENERGY [PHONE REDACTED] POWER 01-54-26-7033 42.43 42.43 10/23 10/09/2023 37726 1902 NV ENERGY [PHONE REDACTED] POWER 03-54-25-7033 3,326.92 3,326.92 10/23 10/09/2023 37726 1902 NV ENERGY 475469-0923B POWER 02-54-25-7033 927.55 927.55 10/23 10/09/2023 37726 1902 NV ENERGY [PHONE REDACTED] POWER 01-54-26-7033 3,478.35 3,478.35 10/23 10/09/2023 37726 1902 NV ENERGY [PHONE REDACTED] POWER 03-54-25-7033 84.44 84.44 10/23 10/09/2023 37726 1902 NV ENERGY [PHONE REDACTED] POWER 02-54-25-7033 37.35 37.35 Total 37726: 7,897.04 37727 10/23 10/09/2023 37727 1801 Q & D CONSTRUCTION APP35WATER WATER / SEWER REPLA 02-00-00-1580 365,056.38 365,056.38 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report -Page: 9 Check Issue Dates: 9/30/2023 - 10/16/2023 Oct 17, 2023 07:59 AM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount Total 37727: 365,056.38 37728 10/23 10/09/2023 37728 1801 Q & D CONSTRUCTION APP35 SEWE WATER / SEWER REPLA 03-00-00-1580 349,564.64 349,564.64 Total 37728: 349,564.64 37729 10/23 10/09/2023 37729 6212 RALEY'S SEPT2023 SUPPLIES 01-56-35-7011 304.25 304.25 Total 37729: 304.25 37730 10/23 10/09/2023 37730 1938 SOUTHWEST GAS CORP 92823 CAL UTILITIES 02-54-25-7033 222.27 222.27 10/23 10/09/2023 37730 1938 SOUTHWEST GAS CORP 92823GOLDP UTILITIES 02-54-25-7033 97.66 97.66 10/23 10/09/2023 37730 1938 SOUTHWEST GAS CORP 92823GOLDP UTILITIES 03-54-25-7033 38.42 38.42 10/23 10/09/2023 37730 1938 SOUTHWEST GAS CORP 92823 TROW UTILITIES 01-59-35-7033 177.32 177.32 10/23 10/09/2023 37730 1938 SOUTHWEST GAS CORP 92823 TROW2 UTILITIES 02-54-25'-7033 56.74 56.74 Total 37730: 592.41 37731 10/23 10/09/2023 37731 1969 STICKS & STONES SEPT2023 MATERIALS 02-54-25-7011 1,195.24 1,195.24 Total 37731: 1,195.24 37732 10/23 10/09/2023 37732 6672 TAPCO 1762414 SUPPLIES 01-54-26-7011 1,936.94 1,936.94 1,936.94 Total 37732: 37733 10/23 10/09/2023 37733 2026 TRUE VALUE SEPT2023 SUPPLIES 03-54-25-7011 1,080.86 1,080.86 1,080.86 Total 37733: 37734 10/23 10/09/2023 37734 2060 VERIZON WIRELESS [PHONE REDACTED] WIRELESS SERVICE 03-54-25-7033 654.97 654.97 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report ?age: 10 Check Issue Dates: 9/30/2023 - 10/16/2023 Oct 17, 2023 07:59AM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 37734: 654.97 37735 10/23 10/09/2023 37735 2060 VERIZON WIRELESS [PHONE REDACTED] WIRELESS SERVICE 03-54-25-7033 1,193.78 1,193.78 Total 37735: 1,193.78 37736 10/23 10/09/2023 37736 6658 VINNIE'S ELECTRIC 5529 REVIGLIO FIELD PROJEC 08-14-27-8101 10,680.00 10,680.00 Total 37736: 10,680.00 37737 10/23 10/09/2023 37737 6781 WAID, ELIZABETH 10137010 REFUND DEPOSIT 02-00-00-2230 11.06 11.06 Total 37737: 11.06 37738 10/23 10/09/2023 37738 6317 WESTERN ENVIRONMENTAL TESTIN 23090219 TESTING 02-54-25-7050 382.00 382.00 10/23 10/09/2023 37738 6317 WESTERN ENVIRONMENTAL TESTIN 23090220 TESTING 02-54-25-7050 328.00 328.00 10/23 10/09/2023 37738 6317 WESTERN ENVIRONMENTAL TESTIN 23090221 TESTING 02-54-25-7050 148.00 148.00 10/23 10/09/2023 37738 6317 WESTERN ENVIRONMENTAL TESTIN 23090250 TESTING 02-54-25-7050 269.00 269,00 10/23 10/09/2023 37738 6317 WESTERN ENVIRONMENTAL TESTIN 23090251 TESTING 02-54-25-7050 269.00 269.00 10/23 10/09/2023 37738 6317 WESTERN ENVIRONMENTAL TESTIN 23090252 TESTING 02-54-25-7050 269.00 269.00 10/23 10/09/2023 37738 6317 WESTERN ENVIRONMENTAL TESTIN 23090534 TESTING 02-54-25-7050 148.00 148.00 Total 37738: 1,813.00 37739 10/23 10/09/2023 37739 2088 WESTERN NEVADA SUPPLY SEPT 2023 SUPPLIES 03-54-25-7011 13,946.41 13,946.41 Total 37739: 13,946.41 37740 10/23 10/10/2023 37740 1801 Q & D CONSTRUCTION COLONY SE COLONY SEWER 03-00-00-1575 2,427.75 2,427.75 Total 37740: 2,427.75 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON GL Check Check Vendor Period Issue Date Number Number Payee Check Register - BIG Council report Check Issue Dates: 9/30/2023 - 10/16/2023 Invoice Number Description Invoice GLAccount Invoice Amount Check Amount Grand Totals: 1,081,768.33 Summary by General Ledger Account Number GLAccount Debit Credit Proof 00-00-00-2016 117.95 .00 117.95 00-00-00-2023 46,928.72 .00 46,928.72 00-00-00-2200 .00 47,046.67- 47,046.67° 01-00-00-2200 .00 164,238.08- 164,238.08- 01-17-00-3148 1,915.00 .00 1,915.00 01-20-00-3179 200.00 .00 200.00 01-51-14-6110 109.75 .00 109.75 01-51-14-7011 1,816.52 .00 1,816.52 01-51-14-7033 920.83 .00 920.83 01-51-14-7046 75.67 .00 75.67 01-52-20-6110 523.54 .00 523.54 01-52-20-7011 471.31 .00 471.31 01-52-20-7022 3,000.00 .00 3,000.00 01-52-20-7033 1,510.32 .00 1,510.32 01-52-20-7044 85.00 .00 85.00 01-52-20-7046 33.94 .00 33.94 01-52-21-7002 137,758.00 .00 137,758.00 01-53-15-7011 79.00 .00 79.00 01-53-15-7013 300.00 .00 300.00 01-53-15-7021 975.00 .00 975.00 01-53-15-7031 2,000.00 .00 2,000.00 01-53-15-7131 2,250.91 .00 2,250.91 01-54-26-7011 2,364.30 .00 2,364.30 01-54-26-7033 3,520.78 .00 3,520.78 01-54-26-7043 51.24 .00 51.24 01-55-27-7033 185.49 .00 185.49 01-56-35-7011 1,764.16 .00 1,764.16 01-56-35-7033 727.98 .00 727.98 01-56-35-7046 647.24 .00 647.24 01-57-25-7011 525.00 .00 525.00 01-59-35-7011 168.67 .00 168.67 M = Manual Check, V = Void Check Page: 11 Oct 17, 2023 07:59AM ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 12 Check Issue Dates: 9/30/2023 - 10/16/2023 Oct 17, 202:! 07:59AM GLAccount Debit Credit Proof 01-59-35-7033 258.43 .00 258.43 02-00-00-1575 932.50 .00 932.50 02-00-00-1580 390,997.63 .00 390,997.63 02-00-00-2200 .00 445,310.50- 445,310.50- 02-00-00-2230 23.28 .00 23.28 02-54-25-6110 258.97 .00 258.97 02-54-25-7011 18,995.14 .00 18,995.14 02-54-25-7033 10,195.31 .00 10,195.31 02-54-25-7043 21,375.73 .00 21,375.73 02-54-25-7044 361.55 .00 361.55 02-54-25-7046 75.66 .00 75.66 02-54-25-7049 55.50 .00 55.50 02-54-25-7050 2,001.00 .00 2,001.00 02-54-25-7052 38.23 .00 38.23 03-00-00-1575 3,712.75 .00 3,712.75 03-00-00-1580 365,854.64 .00 365,854.64 03-00-00-2200 .00 390,649.72- 390,649.72- 03-54-25-6110 258.97 .00 258.97 03-54-25-7011 10,184.99 .00 10,184.99 03-54-25-7033 9,469.49 .00 9,469.49 03-54-25-7043 882.65 .00 882.65 03-54-25-7044 8.75 .00 8.75 03-54-25-7046 277.48 .00 277.48 08-00-00-2200 .00 23,303.46- 23,303.46- 08-14-27-8101 12,080.00 .00 12,080.00 08-14-35-8087 11,223.46 .00 11,223.46 22-00-00-2200 .00 7,508.13- 7,508.13- 22-00-00-2230 89.60 .00 89.60 22-54-25-7002 7,418.53 .00 7,418.53 23-00-00-2200 .00 3,711.77- 3,711.77- 23-00-00-2230 28.30 .00 28.30 23-54-25-7002 3,683.47 .00 3,683.47 Grand Totals: 1,081,768.33 1,081,768.33- .00 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Dated: _ Mayor: _ City Council: _ City Recorder: _ Report Criteria: Report type: Invoice detail Check.Type={<>} "Adjustment'' M = Manual Check, V = Void Check Check Register - BIG Council report Check Issue Oates: 9/30/2023 -10/16/2023 Page: 13 Oct 17, 2023 07:59AM ---PAGE BREAK--- City of Yerington Check Register - Employee Checks by Check Number Page: 1 Pay Period Dates: 09/18/2023 - 10/01/2023 Oct 17, 2023 8:00AM Report Criteria: Includes the following check types: Manual, Payroll, Supplemental, Termination, Void Includes unprinted checks Pay Period Journal Check Check Payee Date Code Issue Date Number Payee ID Description GL Account Amount D 10/01/2023 PC 10/05/2023 37663 Durst Jr, .Ronald 665 02-00-00-201 531.75- 10/01/2023 PC 10/05/2023 37664 Schmiedeberg, Gerald 674 03-00-00-201 429.43- 10/01/2023 PC 10/05/2023 37665 Stec, Ted 671 01-00-00-201 2,326.39- 10/01/2023 PC 10/05/2023 37666 Talamante, Thomas 605 03-00-00-201 1,012.03- 10/01/2023 PC 10/05/2023 37667 Wagner, Alec 670 02-54-25-511 461.42- 10/01/2023 PC 10/05/2023 37668 Warr, David 675 02-00-00-201 477.91- 10/01/2023 PC 10/05/2023 37669 West, Robert 635 02-54-25-511 476.16- 10/01/2023 PC 10/05/2023 10052301 Adams, Jarrod 582 01-52-20-511 2,221.00- 10/01/2023 PC 10/05/2023 10052302 Becker, Dennis 20 02-54-25-511 2,973.57- 10/01/2023 PC 10/05/2023 10052303 Brown, Jeremiah 652 01-00-00-202 2,095.28- 10/01/2023 PC 10/05/2023 10052304 Brown, Joel 657 02-54-25-511 2,357.76- 10/01/2023 PC 10/05/2023 10052305 Coombs, Brandon 31 00-00-00-202 2,995.47- 10/01/2023 PC 10/05/2023 10052306 Dennis, Felicitee 673 03-54-25-511 1,223.77- 10/01/2023 PC 10/05/2023 10052307 Flakus, Jay 32 03-54-25-511 2,100.54- 10/01/2023 PC 10/05/2023 10052308 Gutierrez, Tommy 659 02-54-25-511 1,686.29- 10/01/2023 PC 10/05/2023 10052309 Jennerjohn, Richard 650 01-00-00-202 1,895.11- 10/01/2023 PC 10/05/2023 10052310 Larsen, Stacey 644 02-54-25-511 1,254.91- 10/01/2023 PC 10/05/2023 10052311 Larson, Michele 667 01-56-35-511 1,223.76- 10/01/2023 PC 10/05/2023 10052312 Montes - Meza, Guadalupe 656 03-54-25-511 107.62- 10/01/2023 PC 10/05/2023 10052313 Moore, Angela 653 01-54-26-511 1,395.46- 10/01/2023 PC 10/05/2023 10052314 Phillips, Lori 39 01-55-27-511 1,797.58- 10/01/2023 PC 10/05/2023 10052315 Ruiz, Francisco 658 01-56-35-511 1, 143.40- 10/01/2023 PC 10/05/2023 10052316 Sanabia, Andrew 663 01-52-20-511 2,011.79- 10/01/2023 PC 10/05/2023 10052317 Shaw, Sheema D. 150 01-00-00-201 2,380.45- 10/01/2023 PC 10/05/2023 10052318 Smith, David 157 02-54-25-511 1,660.03- 10/01/2023 PC 10/05/2023 10052319 Stanton, Monte 642 03-54-25-511 1,978.82- 10/01/2023 PC 10/05/2023 10052320 Sturtevant, Helen M. 163 00-00-00-201 1,472.72- 10/01/2023 PC 10/05/2023 10052321 Switzer, Robert 643 01-55-27-511 3,702.21- 10/01/2023 PC 10/05/2023 10052322 Wagner, Darren E. 184 00-00-00-202 2,707.14- 10/01/2023 PC 10/05/2023 10052323 Wisner, lilicholas 177 01-00-00-202 2,156.70- Grand Totals: 50,256.47- 30 D = Direct Deposit ---PAGE BREAK--- City of Yerington Signature Lines Dated: Check Register - Employee Checks by Check Number Pay Period Dates: 09/1812023 -10/01/2023 City Council: _ City Recorder: Report Criteria: Includes the following check types: Manual, Payroll, Supplemental, Termination, Void Includes unprinted checks D = Direct Deposit Page:2 Oct 17, 2023 8:00AM ---PAGE BREAK--- City of Yerington Check Register - Employee Checks by Check Number Page: 1 Pay Period Dates: 10/02/2023 - 10/15/2023 Oct 17, 2023 8:02AM Report Criteria: Includes the following check types: Manual, Payroll, Supplemental, Termination, Void Includes unprinted checks Pay Period Journal Check Check Payee Date Code Issue Date Number Payee ID Description GLAccount Amount D 10/15/2023 PC 10/19/2023 37741 Bryant, Jeremy 647 00-00-00-102 295.52- 10/15/2023 PC 10/19/2023 37742 Galvin, Matt 660 00-00-00-102 345.76- 10/15/2023 PC 10/19/2023 37743 Pizzo, Frank 662 00-00-00-102 368.97- 10/15/2023 PC 10/19/2023 37744 Durst Jr, Ronald 665 03-00-00-201 531.75- 10/15/2023 PC 10/19/2023 37745 Schmiedeberg, Gerald 674 03-54-25-511 540.25- 10/15/2023 PC 10/19/2023 37746 Stec, Ted 671 00-00-00-102 1,834.20- 10/15/2023 PC 10/19/2023 37747 Wagner, Alec 670 02-00-00-201 424.36- 10/15/2023 PC 10/19/2023 37748 Warr, David 675 02-54-25-511 540.25- 10/15/2023 PC 10/19/2023 37749 West, Robert 635 03-00-00-201 531.75- 10/15/2023 PC 10/19/2023 10192301 Adams, Jarrod 582 01-52-20-511 2,442.62- 10/15/2023 PC 10/19/2023 10192302 Becker, Dennis 20 02-54-25-511 2,599.90- 10/15/2023 PC 10/19/2023 10192303 Brown, Jeremiah 652 01-52-20-511 2,722.11- 10/15/2023 PC 10/19/2023 10192304 Brown, Joel 657 00-00-00-201 2,357.76- 10/15/2023 PC 10/19/2023 10192305 Coombs, Brandon 31 00-00-00-202 4,158.08- 10/15/2023 PC 10/19/2023 10192306 Dennis, Felicitee 673 01-56-35-511 1,223.76- 10/15/2023 PC 10/19/2023 10192307 Flakus, Jay 32 01-51-14-511 2,100.54- 10/15/2023 PC 10/19/2023 10192308 Garry, John Joseph 61 01-51-11-511 591.03- 10/15/2023 PC 10/19/2023 10192309 Gutierrez, Tommy 659 01-54-26-511 2,787.90- 10/15/2023 PC 10/19/2023 10192310 Jennerjohn, Richard 650 01-00-00-202 2,023.71- 10/15/2023 PC 10/19/2023 10192311 Larsen, Stacey 644 03-54-25-511 1,254.92- 10/15/2023 PC 10/19/2023 10192312 Larson, Michele 667 01-56-35-511 1,268.60- 10/15/2023 PC 10/19/2023 10192313 Martin, Shane 648 01-00-00-201 368.97- 10/15/2023 PC 10/19/2023 10192314 Montes - Meza, Guadalupe 656 02-54-25-511 476.25- 10/15/2023 PC 10/19/2023 10192315 Moore, Angela 653 01-51-14-511 1,395.50- 10/15/2023 PC 10/19/2023 10192316 Phillips, Lori 39 03-00-00-201 1,797.58- 10/15/2023 PC 10/19/2023 10192317 Ruiz, Francisco 658 02-54-25-511 1,144.94- 10/15/2023 PC 10/19/2023 10192318 Sanabia, Andrew 663 01-52-20-511 1,999.26- 10/15/2023 PC 10/19/2023 10192319 Shaw, Sheema D. 150 01-51-14-511 2,380.46- 10/15/2023 PC 10/19/2023 10192320 Smith, David 157 01-54-26-511 1,401.98- 10/15/2023 PC 10/19/2023 10192321 Stanton, Monte 642 01-54-26-511 2,391.91- 10/15/2023 PC 10/19/2023 10192322 Sturtevant, Helen M. 163 01-00-00-201 1,472.72- 10/15/2023 PC 10/19/2023 10192323 Switzer, Robert 643 02-54-25-511 3,702.21- 10/15/2023 PC 10/19/2023 10192324 Wagner, Darren E. 184 01-00-00-201 2,707.14- 10/15/2023 PC 10/19/2023 10192325 Wisner, Nicholas 177 01-00-00-201 2,156.71- Grand Totals: 54,339.37- 34 D = Direct Deposit ---PAGE BREAK--- City of Yerington Sfil nature Lines Dated: Mayor: City Council: City Recorder: Check Register - Employee Checks by Check Number Pay Period Dates: 10/02/2023 - 10/15/2023 Report Criteria: Includes the following check types: Manual, Payroll, Supplemental, Termination, Void Includes unprinted checks D = Direct Deposit Page: 2 Oct 17, 2023 8:02AM ---PAGE BREAK--- City of Yerington Check Register - Employee Checks by Check Number Pay Period Dates: 09/18/2023-10/01/2023 Report Grrterta: Includes the following check types: Transmittal Includes unprinted checks Pay Period Journal Check Check Number Date Code Issue Date Payee 10/01/2023 CDPT 10/01/2023 CDPT 10/01/2023 CDPT Grand Totals: 10/02/2023 37670 PUBLIC EMPLOYEES RETIREME 10/16/2023 37751 YERINGTON POLICE OFFICERS 10/02/2023 10022301 IRS Tax Deposit Wells Fargo 3 Payee ID D = Direct Deposit Description GLAccount 2 Retirement - Police Pay Period: 1 o 00-00-00-102 6 Police Dues Pay Period: 10/1/2023 00-00-00-102 1 Tax Deposit Federal Withholding T 00-00-00-102 Page: 1 Oct 17, 2023 8 :01AM Amount 20,084.32- 163.50- 9,090.52- 29,338.34- D ---PAGE BREAK--- City of Yerington Signature Lines Dated: Mayor: City Council: City Recorder: Check Register - Employee Checks by Check Number Pay Period Dates: 09/18/2023-10/01/2023 Report Criteria: Includes the following check types: Transmittal Includes unprinted checks D = Direct Deposit Page:2 Oct 17, 2023 8:01AM ---PAGE BREAK--- City of Yerington Check Register - Employee Checks by Check Number Pay Period Dates: 10/02/2023 - 10/15/2023 Report Criteria: Includes the following check types: Transmittal Includes unprinted checks Pay Period Journal Check Check Number Date Code Issue Date Payee 10/15/2023 CDPT 10/15/2023 CDPT 10/15/2023 CDPT Grand Totals: 10/16/2023 37750 PUBLIC EMPLOYEES RETIREME 10/16/2023 37751 YERINGTON POLICE OFFICERS 10/16/2023 10162301 IRS Tax Deposit Wells Fargo 3 Payee ID D = Direct Deposit Description GL Account 2 Retirement - Council Pay Period: 1 00-00-00-102 6 Police Dues Pay Period: 10/15/202 00-00-00-102 Tax Deposit Federal Withholding T 00-00-00-102 Page: 1 Oct 17, 2023 8:01AM Amount 20,885.94- 163.50- 9,491.43- 30,540.87- D ---PAGE BREAK--- City of Yerington signature unes Dated: Check Register - Employee Checks by Check Number Pay Period Oates: 10/02/2023 - 10/15/2023 City Council: City Recorder: Report Criteria: Includes the following check types: Transmittal lntludes unprinted checks D = Direct Deposit Page: 2 Oct 17, 2023 8:01AM ---PAGE BREAK--- ---PAGE BREAK--- - - - ---PAGE BREAK--- ---PAGE BREAK--- NEW BUSINESS LICENSE APPLICATIONS SUBMITTED TO THE CITY COUNCIL ON OCTOBER 23, 2023 APPLICANT(S_} BUSINESS NAME LOCATION NATURE OF BUSINESS COMMENTS A Luis Guerra & Jezlel Guerra Guerra's Mechanical Professional, 7955 Shifting Sand Dr Reno, HVAC . LLC NV89506 8777 S Redwood Rd Suite B Zach Rossberg Express-Set Fixtures #150 General Contractor West Jodan, UT 84088 Ana Gabriela Rodriguez- 3535 Stine Rd Space 154 Rodriguez Fragrances Perfumes Hernandez Bakersfield, CA 93309 D Wade Simmons NRCITelecom 265 Applegate School Rd Cell Tower Contractor Applegate, CA 95703 TYPE - NEEDS ACTION P - Permanent M - Mobile C - Contractor H - Health Department F - Fire Department B - Building Department S - Special Use Permit ---PAGE BREAK--- ' I I ! I Business Status: _ Business Licenses# _ Category#_ ( (official use only) BUSINESS NAME:b Ŏ r r n...S FEE CALCULATION INFORMATION: (No fees are refundable) Application Fee: Choose One: › Permanent Business - Billed Quarterly from Matrix. (refer to Instruction Page) D Short Term Project - To be c ompleted within 30 days. ($50.00 Fee) D Single Project - Single job to be completed within one year. ( $50.00 Fee ) REQUIRED INSPECTIONS: $ 20.00. s 5 TOTAL FEES PAID: Signatures must be obtained before your application can be placed on the City Council agenda. If your business will occupy a building then you will be responsible to call for these inspections and signatures # I thru signatures #4 and #5 are the responsibility of City Staff. •Department Official - Attach comment page if necessary. I. Public Works Phone: 775-309--5457 ZONING: [ ] R-1 Approved K' Denied [ ] [ l R-2 [ l R-3 ( l R-C ( l C-1 Does business comply with existing zoning and current codes? ( l [ l c-2 M-1 NIA Compliance (yes) (no) \ ' j ŏ Ő Date: "2-c Public Works Director_-1---1---....,.,-.őŒ œ1(2s iSign11Urc) 2. Fire Department Phone: 775-463ŕ2261 Approved Ŕ Denied [ ] 3. 4. 5. 6. Fire Inspector Date: _   ) :2 ' Fire Chief, Ŗ -ŗ Date: -2 "3 Nevada Health Dept. Phone: [PHONE REDACTED] Approved [ ] Denied [ ] Inspector.,.. _ .Date: _ (Signature) City Clerk Approvedp Denied [ ] Appro Denied [ ] City Clerk: _ Date: \ ť -6l Ŧŧ (Signarun:) City Council Approval Approved [ ] Denied [ ] Mayor: Date: _ (SignaJurc) Check List: (official use) State Business License Employee Insurance { ] YES ( ] NO [ ] N/A [ ] YES ( I NO [ I NIA Form City-55 (Rev. June 2023) ---PAGE BREAK--- 2. 3. 4. 5. 6. BUSINESS NAME: Express-Set Fixtures FEE CA LC ULA TlON INFORMATION: (No fees are refundable) Application Fee: Choose One: □ Pi:rmantnl lluslntis - Billed QuRnerly from Metri.ж {refer to Page) D SllortTl!rm To be completed within JO da)S,. (SS0.00 Fee) II Sine/c Single job to be completed within one year. r SSQ.00 Fee) REQUIRED INSPECTIONS: Business Status: _ Business Licenses# _ Category# _ (official use only) s 20.00. s 50.00 s TOTAL FEES P.4ID: s ?CJ Signaturзs must be obtained before your application can be placed on the City Council agenda. lfyour business will occupy a building then you will be responsible to call for these inspections and sigDRlures # lthru sitnatures #4 and #5 are the responsibility of.City Staff. •Department Official - Attach comment page if necessary. 1. Public Works Phone: [PHONE REDACTED] Approved VJ Denied r l ZeN!NG: l l ( } r J [ J [ J l!t-l R·Z R-3 R-C C-1 O9eS business comply with exiliting zoni11g and current codes? Fire Department Phone: 775-463-226 ! Approved Denied f J Fire Iospector Date: - _ Fire Chief ий к Nevada Health Dept. Phone: [PHONE REDACTED] Approved [ J Denied [ ] Inspector _ _ Date: Police Deusr:tn:rntt--­ Phone: 775-463- City Clerk City Clerk: Approvedо Denied ( ] City Counпil Approval Approved [ J Denied ( J 1s,am,,.,,,J Check List: (official use) State 8 usuiess License employee [nsuranр l .I YES [ ,I NO [ J NfA I ) YES l J NO { ] NIA Date: form City-S, (Rev.6/Scptember, 2021) ---PAGE BREAK--- . . BUSINESS NAME: Qaj, \ Ŭ Qŭ 'f0v \fLl?_.9-E FEE CALCULATION INFORMATION: (No fees are refundable) Application Fee: Choose One: i1f--,Permanmt Business·- Billed Quarterly from Matrix. (refer to Instruction Page) D Short Term Project - To be completed within 30 days. ($50.00 Fee) D Single Project - Single job Ôo be completed within one year. ( $50.00 Fee ) REQUIRED INSPECTIONS: Business Status: _ Business Licenses # _ Category# _ (official use only) $ 20.00 . s t TOTAL FEES PAlD: i "'.lo •00 Signatures must be obtained before your application can be placed on the City Council agenda. If your business will occupy a building then you will be responsible to cal I for these inspections and signatures # I thru signatures #4 and #5 are the responsibility of City Staff. •Department Official - Attach comment page ifnecessary. I. Public Works Phone: [PHONE REDACTED] ZONING: [ I R-1 ApprovedP'l Denied [ ] [ I R-2 [ I R-3 [ I R-C [ J C-1 Does business comr,ly with existing zoning and current codes? C-2 M-1 7A Compliance es) (no) Building Inspector______ _ Date: _ Ů 3ů/-Űű9Ųų---- Public Works Director Date: . 3' _ 2. Fire Department Phone: 775-463-226 I Approvedŷ Denied [ ] 3. 4_ 5. 6_ Firelnspector _ Fire Chief Ÿ- -Źź--=Ż=cs Date:_-"--/tJ * (Sigmuure) Nevada Health Dept. Phone: [PHONE REDACTED] Inspector Police Phone:77 Police Chief City Clerk City Clerk: (Sig,111utc) c) - (Signllurc) City Council Approval Approved [ ] Denied [ ] ApprovedfJ Denied [ ] Approž] Denied [ ] S) Approved [ ] Denied [ ] Date: Date: / a--rz-zac-3 I Date: ' \ - Mayor: Date: _ (Signature) Check List: (official use) State Business License Employee Insurance YES [ ] NO YES [ I NO NIA l I NIA Form City-55 (Rev June 2023) ---PAGE BREAK--- BUSINESS NAME: ft.r. (OtYl FEE CALCULATION INFORMATION: (No fees arc refundable) Application Fee: CllooseOnc: 0 Ptrmanut BUJIHU - Billed Quarterly from Matrix. (refer to Page) □ Sltort Tum Project -To be completed within 30 days. (SS0.00 Fee) Slagle Project - Single job IO be withio one year. ( SS0.00 Fee) REQUIRED INSPECTIONS: Business Status: Business Licenses# _ Category#_.----ȇ (official use only) s s ii!) TOTAL FEES PAID: Signatures must be obtained before your application can be placed on the City Council agenda. If your business will occupy a building then you will be responsible to call for these inspections and signatures # I thru signatures #4 and #5 are the responsibility of City Staff. *Department Official-Attach comment page if necessary. I. Public Works Phone: [PHONE REDACTED] Approved Denied [ ] ZONING: [ J [ 1 [ I { I ( ] [ ] l ] {Ǿ R•l R-2 R-3 R-C C-1 C-2 M-1 ǿIA Docs business comply with aisling mning and current codes? Compliance (no) Building Inspector Ȁ ȁȂȃ Date: l0 J (Sf 2..0 2..Ȅ Public Works Directorȅ Ȇ Date: Jo.Ji-:; /2 2. Fire Department Approved C...V Denied { J 3. 4. 5. 6. Phone: [PHONE REDACTED] Fire lnspector Fire Chief . Ȋ ȋ Date: /tr-If'- Ȍȍ,tr= Nevada Health Dept Phone:[PHONE REDACTED] Approved ( J Denied { ] lnspector _ _ (Signiiatc) Depa :1 Appro..., IJA' Phooe; 775-46 - 33 ȏ ( PolK