Document Yerington_doc_cc736d4951

City of Yerington - 1907- 14 East Goldfield Avenue, Yerington, Nevada 89447 PHONE: (775) 463-3511 WEBSITE: www.yerington.net FAX: (775) 463-2284 The City of Yerington is an Equal 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 12th day of June, 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 evada 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 with.in the authority of the public body or if the content of the comments is willfully disruptive of the meeting by being irrelevant repetlt10us, 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 Action." 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: NR 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 May 22, 2023 regular meeting. 5. For Possible Action: Discussion and Approval of Bills Previously Submitted for Payment as Follows: Checks 36979 through 37098 totaling $1,817,112.12 6. For Possible Action: Discussion and Possible Action to approve New, Renewal and Name Change Business License Applications. A. Justin C. Warner dba Eagle Ship and Print, LLC., Shipping and Printing Services, 815 W. Bridge St. Space 1, Yerington, NV 89447 -NEW B. Emanuel Alves dba Rolling Frito-Lay Sales, LP, Wholesale Snacks, 26672 Towne Centre Drive, Suite 360, Foothill Ranch, CA 92610-RENEWAL C. Robert Stoppek and Heather Brown dba Johnson Controls Security Solutions, LLC., Installation of Electronic Security Systems, 1105 South Rock Boulevard, Suite 128, Reno, NV 89502 - RENEWAL D. Darren A. Royalty dba Royalty Companies of Indiana, Inc., Roofing and Gutters, 2099 E. Tipton Street, Seymour, IN 47274 - NEW E. Ryan Harrison and Christian Harrison dba Progressive Technologies, Inc. dba Sign Crafters, Manufacture and Installation of Electric Signs, 955 S McCarran Blvd. Suite 103, Sparks, NV 89431-NEW F. Lisa Hartlauer dba Hartlauer Manufacturing, LLC., Installation, Service and Manufacturer of Illum/Non-Illum Signs, 3900 W Dewey Dr., Las Vegas, NV 89118-NEW 2 ---PAGE BREAK--- G. Martin Crew, Justin Legg and Jon Del Santo dba Construction Materials Engineers, Inc., Engineering Consulting, 300 Sierra Manor Drive, Suite 1, Reno, NV 89511 - NEW H. Matthew Herron dba Herron Home Inspections, Home Inspections, 17568 Sunstone Court, Reno, NV 89508 - NEW 7. For Possible Action: Discussion and Possible Action to approve a recommendation from the Administrative Committee for records destruction of documents in accordance with the State of Nevada Records retention schedule. 8. For Possible Action: Discussion and Possible Action to approve renewal proposal from Nevada Public Agency Insurance Pool (POOL) and payment from fiscal year 2023 - 2024 funds. 9. For Possible Action: Discussion and Possible Action to approve Discussion and Approval of Resolution 2023-02; A Resolution of the City Council of Yerington evada Pro iding for the Transfer of the City's 2023 Private Activity Bond Volume Cap to the Nevada Rw-al Housing Authority; and Other Matters Related Thereto. 10. For Possible Action: Discussion and Possible Action to approve the purchase of three solar light poles in the amount of ixteen Thousand Nine Hundred and Forty-Eight Dollars ($16 948.00) from Greenshine New Energy, 23661 Birtcher Dr. Lake Forest CA 92630. Each light pole will have two 5288 lumens LED lamps, a solar charger, and will be twenty feet (20 ft.) in height. 11. For Possible Action: Discussion and Possible Action to approve installation of three solar light poles at the City Hall customer parking lot. The City received one quote for preparation of concrete footings, assembly of the poles and final installation from Desert Engineering in the amount of Ten Thousand Five Hundred and Twenty-Eight Dollars ($10 528.00). Total cost for the solar lights and installation is Twenty-Seven Thousand Four Hundred and Seventy-Six Dollars ($27,476) to be paid from ARP A funds. 12. For Possible Action: Discussion and Possible Action to approve changing the City of Yerington's Room Tax Board from a decision-making board to a recommendation-making board advising the City Council on expenditures from Transient Lodging Tax revenues. Per prior Council discussion, this action addresses concerns over non-elected board members making spending decisions with tax revenues. Yerington City Code 3-11-SB gives the City Council authorityto spend Room Tax monies for any lawful purpose pursuant to applicable Nevada Revised Statutes. 13. For Possible Action: Discussion and Possible Action to approve leasing of a chwarze A9 Street Sweeper in the amount of $333,283.00 with a five-year lease payable in annual installments of $79,711.38 for a total cost of $398,556.90. 14. For Possible Action: Discussion and Possible Action to consider a request from the Lyon County Fair Board for an additional room tax expenditure in the amount of Two Thousand and Sixty-Five Dollars ($2,065.00). There were more requests for funds than the budgeted amount of Twenty-Five Thousand Dollars ($25,000) and several applicants' requests were reduced. The Lyon County Fair Board is asking for the additional funding which, if awarded, would restore the full funding request of Five Thousand Dollars ($5,000). 3 ---PAGE BREAK--- 15. 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. 16. 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 Director Report D. Building Inspector Report E. City Manager Report F. City Clerk Report G. Mayor and Council Comments 17. Adjournment. Supporting material is available from City Clerk, Sheema D. Shaw, located at City Hall, 14 E. Goldfield Avenue, Yerington, NV 89447, (775) 463-3511 or go to www.yerington.net. For questions regarding this agenda, please contact City Clerk Sheema D. Shaw. NOTICE TO PERSONS WITH DISABILITIES: 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, or 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]. 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 City of Yerington website at www.yerington.net on the 7th day of June, 2023, in compliance with NRS 241.020. Sheema D. Shaw, City Clerk City of Yerington 4 ---PAGE BREAK--- ITEM #4 ---PAGE BREAK--- ---PAGE BREAK--- Yerington City Council Meeting May 22, 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, Matthew Galvin (Via Telephone) and Frank Pizzo City Manager Robert Switzer City Attorney Chuck Zumpft 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 Shane Martin Guests: Mr. David Ray, Lyon County Sherriff Brad Pope, Lyon County Deputy Mitch Brantingham, Mr. Dave DeGrendele, Ms. Deb DeGrendele, Ms. Julia Pounds, Ms. Jessica Halterman and Ms. Chantelle Lessard 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 and no comments were made 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 tjme. 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 May 8, 2023 regular meeting would be approved unless there were any objections or corrections. Mayor Garry stated no objections were made at this time, the minutes from prior meeting dated May 8, 2023 regular meeting were approved as presented and the motion was approved unanimously. Review Bills Previously Submitted for Payment Bills, Salaries and Vouchers: Accounts Payable Checks 05/02/20.23 36913 through 36942 ---PAGE BREAK--- 05/08/2023 36943 through 36970 Payroll Checks 05/01/2023 36909 through 36911 05/15/2023 36971 through 36976 Payroll Vouchers 05/01/2023 5042301 through 5042327 05/15/2023 5182301 through 5182329 Transmittal Checks 05/01/2023 36912 05/15/2023 36977 through 36978 Transmittal Vouchers 05/01/2023 5012301 05/15/2023 5152301 Mayor Garry stated the bills previously submitted for payment, checks 36909 through 36978 totaling $1,168,997.77, 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. Approve/modify/deny a lease and addendum between Yerington Aviation, LLC and Antonio Madera to operate a mobile food truck utilizing commercial food preparation facilities located within Hangar 8 at the Yerington Airport. Last year, Yerington Aviation was served a Notice of Default on its hangar lease due to allowing a food truck, rather than a full sit-down restaurant. to operate from the commercial food kitchen. Also, the Council has not approved the subletting of hangar space as required by lease agreement. Subsequent conversations with Yerington Aviation revealed the food truck operator was making plans to open a full-service restaurant by the end of last year so enforcement was delayed pending the outcome of that action. To date, a full-service restaurant is not operating from the former "Hangar Cafe." City Manager Switzer stated last year the City Council was presented this same agenda item with an action from the Council to notify the owners that they were in default. The two partners who own the hangar were unable to make it today. Yerington Aviation has a lease agreement with the kitchen within the hangar currently with the City. A food truck operator came in and signed an agreement with the hangar owner. The notice of default was served because the area should be a full-service restaurant instead of a food truck. Councilman Pizzo stated the City has given these owners a lot of slack to comply and we could possibly extend the notice by thirty to sixty days to request that the owners comply. Councilman Bryant asked if the main issue is the food truck. City Manager Switzer stated the main issue is that the kitchen needs to serve a full-service restaurant. Councilman Bryant stated they need to comply or they need to hit the road. Mayor Garry stated the reason why an agreement was created and signed is because the terms and conditions were laid out and also need to be followed. Yerington Aviation gave the City assurances to open a restaurant within that hangar. The food truck ---PAGE BREAK--- was also illegally dumping oil into the City's sewage system and causing a lot of issues. Councilman Galvin stated a restaurant should be open and operating. The food truck should not be open and does not serve the City of Yerington. Yerington Aviation should follow the lease agreement set out by the City. City Manager Switzer stated Yerington Aviation is in default for operating a food truck and subletting the hangar. City Attorney Zumpft stated the lease agreement between the City and Yerington Aviation allows for a restaurant but does not mandate a restaurant. City Council does not have the rights to mandate a restaurant. They are in default because there is not a restaurant and only that there is a food truck in operation. City Manager Switzer asked if the City approves of the subleasing with the other party and Yerington Aviation. An addendum to allow a food truck with the current lease agreement with the City and a sit- down restaurant would be needed if approved. City Attorney Zumpft stated operating a food truck is not an approved airport activity. Councilman Bryant stated the City has one of two options that could be approved: 1. Deny the agenda item 2. Serve a Notice of Default Councilman Bryant asked when the lease agreement with the City expires. City Manager Switzer stated about eight or nine years. Councilman Bryant added that Yerington Aviation cannot sublet. City Manager Switzer does not suggest to boot out Yerington Aviation. Councilman Bryant made a motion to deny a lease and addendum request between Yerington Aviation, LLC and Antonio Madera to sublet and operate a mobile food truck, seconded by Councilman Pizzo. Mayor Garry asked for comments, no comments were made at this time and the motion was approved unanimously. Approve an assignment of lease between the City of Yerington and Jon P. Helland for Hangar Number 204 located at the Yerington Municipal Airport. Mayor Garry stated the assignment of lease between the City of Yerington and Jon P. Helland for Hangar Number 204 would be approved unless there were any objections or corrections. Mayor Garry asked for comments, no comments were made at this time and the motion to approve assignment of lease for Hangar Number 204 was approved unanimously. Discussion and Public Comments on Tentative Budget for FY 2023-24, ending June 30, 2024. City Manager Switzer stated a letter was received from the Department of Taxation and the City is in full compliance with the tentative budget. Mayor Garry asked for comments and no comments were made at this time. ---PAGE BREAK--- Approve the Final Budget for FY 2023-24, Beginning July 1, 2023 and ending June 30. 2024. City Manager Switzer stated the transmittal page on page one shows the property tax revenue in the amount of $710,389.00 with an amount of $4,886,064.00 expected for expenditures. Within this budget, the City will begin repaying the Water and Sewer Project loan with principal and interest. Page three shows the revenues and expenditures with a net increase of $36,277.00. Page four is the net income from the Water and Sewer Funds in the amount of about $232,000.00. The population for the City of Yerington as of July 1st was 3,423 people. Page seven is a recap of the General Fund reflecting the revenues. Page eight are the estimated expenditures for the General Fund with an increase of the Fixed Asset Acquisition Fund from $200,000.00 to $300,000.00. Page nine is a summary of the Utility Funds. The Water Fund is showing a net income of $115,000.00. The Sewer Fund is showing a net income of $116,000.00. Page ten are the revenues that are unchanged from the tentative budget. The Municipal Court budget was increased due to the current agreements with a budget of $155,720.00. Page fourteen is the Police Department with the line item for salaries and wages increased from $761,815.00 to $811,815.00. Page fifteen is the Public Works Department. An amount of $350,000.00 has been budgeted for the Regional Transportation Commission (RTC) Fund and the Airport has been increased from $128,896.00 to $169,132.00 due to the increased cost of services and supplies. Animal Control has been increased for wages and benefits to $25,250.00. The Parks and Recreation budget was increased from $65,226.00 to $76,754.00. City Manager Switzer stated page eighteen is a summary of the expenditures within each department. Page nineteen is the Fixed Asset Acquisition Fund and is unchanged from the tentative budget. A carry over amount of $325,000.00 is included within the budget from the American Rescue Plant Act (ARPA). Page twenty shows an item was included for a street sweeper in the amount of $100,000.00. The Capital Outlay expenditures was also changed from $200,000.00 up to $300,000.00. The grant revenues are shown on page twenty-five within the Special Revenue Fund. The Federal Aviation Administration (FAA) Runway Lights Project was changed from $215,000.00 down to $157,000.00. The grant expenditures are shown on page twenty-six with the Department of Transportation (DOT) Pedestrian School Safety Project receiving an amount of $598,000.00 from Congressman Horsford. The cost for the City will be in the amount of $675,000.00. Councilman Bryant stated the City should ask for help from the Lyon County School District with the cost. City Manager Switzer stated the Water Fund and Sewer Fund are showing no changes from the tentative budget to the final budget. The cash flow for both funds are at a healthy balance at this time. Page thirty-one is the Indebtedness Report with the debentures from United Stated Department of Agriculture (USDA). The City has four loans with the Water and Sewer Project. The total cost for all the loans is in the amount of $733,878.00 and for a full year in the amount of about $1 ,200,000.00. Councilman Bryant asked how much cash can the City put in the Investment Pool Fund to help the cost of the loan's payments. City Manager Switzer stated the City currently has about ---PAGE BREAK--- $12,000,000.00 within the Investment Pool Fund and the City will be in good standing. The total number of contracts the City has is on the back of the tentative budget with four contracts currently in place. Councilman Bryant made a motion to accept agenda item number nine, the final budget, as presented, 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 made at this time. Department Reports Chief of Police Wagner stated the officers is working with the Yerington Elementary School for children to spend time with the Police Department. Officer Adams has completed the training and graduated last Thursday. The K-9 Officer's training has started this morning and will be concluded on July 1st. Public Works Director Flakus stated the City is preparing for upcoming flooding. More information is provided on the City of Yerington Public Works Facebook page. The flooding is being monitored and the Public Works Department will re~pond as soon as possible. Building Official Brown stated for the month of April, about $8,000.00 was received for services. City Manager Switzer stated the City will be sending out advertisements for the City's Master Plan and the Community Center renovation. Councilman Pizzo asked for an update for the new signs around the schools. Public Works Director Flakus stated the City is currently working on that project and the additional safety work is needed for school zone upgrades. The work will be completed once the Water and Sewer Project is completed. Councilman Bryant stated it is awesome to see Chief of Police Wagner's involvement with the children at the school and having a positive interaction. The Water and Sewer Project should be completed by the end of June, is that correct? City Manager Switzer stated yes. Councilman Bryant provided a courtesy reminder to City Council and City staff, if there is a disgruntled customer please direct them to City Manager Switzer. Mayor Garry stated if any possible flooding issues arise, this community is willing to be involved and willing to contribute. Mayor Garry was honored and pleased to attend Officer Adams' graduation. A patch was designed for the City of Yerington by Chief of Police Wagner. Our Police Department is very important to the City, thank you to all the law enforcement personnel, we appreciate everyone. Mayor Garry quoted Gilbert A ---PAGE BREAK--- Franklin, "they who wait also serve." The meaning of the quote is being involved within a law enforcement family and appreciating each other. 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--- CITY OF YERINGTON Check Register - BIG Council report Page: Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM Report Criteria: Report type: Invoice detail Check.Type={<>} "Adjustment" GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount 36979 05/23 05/16/2023 36979 6719 ACTON, WENDY 41003101 DEPOSIT REFUND 02-00-00-2230 13.15 13.15 Total 36979: 13.15 36980 05/23 05/16/2023 36980 1023 ALLIED SANITATION 1442 SERVICES 01-~6-35-7011 655.00 655.00 Total 36980: 655.00 36981 05/23 05/16/2023 36981 6623 ALPINE LOCK ANO KEY 144235 SERVICES 01-56-35-7011 35.00 35,00 05/23 05/16/2023 36981 6623 ALPINE LOCK AND KEY 144236 SERVICES 01-56-35-7011 272 88 272.88 Total 36981 : 307.88 36982 05/23 05/16/2023 36982 6244 ARELLANO HEATING & AIR P2103 SERVICES 03-54-25-7011 3,760.94 3,760.94 Total 36982: 3,760.94 36983 05/23 05/16/2023 36983 6714 ARELLANO, MIGUEL EVENT 50623 DEPOSIT REFUND 01-13-00-3118 740.00 740.00 Total 36983: 740.00 36984 05/23 05/16/2023 36984 6703 BANNING STAGECOACH KOA 20230521--2 ACCOMODATIONS FOR K 01 -52-20-7040 4,746.80 4,746.80 Total 36984: 4,746.80 36985 05/23 05/16/2023 36985 6715 BARNHART, BYRON 50111001 CREDIT REFUND 02-00-00-2230 263.30 263.30 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 2 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 36985: 263.30 36986 05/23 05/16/2023 36986 6095 Bull, Elmer BF 5082023 BACK FLOW REIMBURSE 08-14-27-8101 1,816.81 1,816.81 Total 36986: 1,816.81 36987 05/23 05/16/2023 36987 1169 CHAPARRAL AUTO BODY 2223091 COY SERVICES 01-54-26-7044 1,917.96 1,917.96 Total 36987: 1,917.96 36988 05/23 05/16/2023 36988 1182 CITY OF YERINGTON 5102023 CITY HALL - PETTY CASH 08-14-25-8090 45.00 45.00 Total 36988: 45.00 36989 05/23 05/16/2023 36989 6283 DOUBLE A AUTO BF 5112023 BACK FLOW REIMBURSE 08-14-27-8101 3,250.00 3,250.00 Total 36989: 3,250.00 36990 05/23 05/16/2023 36990 1324 DOWL, LLC R4001 ,089.05- GENERAL ENGINEERING 01-55-27-7011 3,390,00 3,390.00 Total 36990: 3,390.00 36991 05/23 05/16/2023 36991 1324 DOWL, LLC R0001.2388-3 GIS SERVICES 02-54-25-7027 141 .25 141.25 Total 36991 : 141.25 36992 05/23 05/16/2023 36992 1324 DOWL, LLC R4001.2235-5 PAPI & REIL REPLACEME 08-14-36-8089 562.50 562.50 Total 36992: 562.50 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 3 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount 36993 05/23 05/16/2023 36993 1324 DOWL, LLC R4001.1859-6 AIRPORT MASTER PLAN 08-14-27-8081 367.50 367.50 Total 36993: 367.50 36994 05/23 05/16/2023 36994 6386 FAST GLASS IFA062251 REPAIR SERVICES 03-54-25-7044 300.00 300.00 Total 36994: 300.00 36995 05/23 05/16/2023 36995 6270 FREEDOM MAILING SERVICES, INC 45289 UTILITY BILLS 03-54-25-7011 1,180.01 1,180,01 Total 36995: 1,180.01 36996 05/23 05/16/2023 36996 2058 FRONTIER 050723AIR TELEPHONE 01-55-27-7033 48,97 48.97 05/23 05/16/2023 36996 2058 FRONTIER 050723PW TELEPHONE 03-54-25-7033 110.86 110 86 Total 36996: 159.83 36997 05/23 05/16/2023 36997 6637 FULL CIRCLE COMPOST 15401 CHEMICALS 08-14-27-8101 2,470.00 2,470.00 Total 36997: 2,470.00 36998 05/23 05/16/2023 36998 6707 HEAD GAMES SALON BF 5112023 BACK FLOW REIMBURSE 08-14-27-8101 1,681.76 1,681 .76 Total 36998: 1,681 .76 36999 05/23 05/16/2023 36999 6661 J & CREAL ESTATE 11205807 CREDIT REFUND 00-00-00-1075 134,05 134.05 134.05 Total 36999: 37000 05/23 05/16/2023 37000 6295 JENNERJOHN, RICHARD K9 TRAIN 423 REIMBURSEMENT 01-52-20-7011 391.43 391.43 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 4 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount - - Total 37000: 391.43 37001 05/23 05/16/2023 37001 6717 KARABIYIK, JOANN & KAMIL 12528702 CREDIT REFUND 00-00-00-1075 13.95 13.95 Total 37001 : 13.95 37002 05/23 05/16/2023 37002 6718 KNIGHT, ARTHUR 11255605 CREDIT REFUND 00-00-00-1075 78.73 78.73 Total 37002: 78.73 37003 05/23 05/16/2023 37003 6708 LILLIPUT MOTOR COMPANY BF 5122023 BACK FLOW REIMBURSE 08-14-27-8101 1,882.50 1,882.50 Total 37003: 1,882.50 37004 05/23 05/16/2023 37004 1566 LYON COUNTY CLERK TREASURER WICAPR 202 W/C SEWER - INT 23-54-25-7002 8,443.09 8,443.09 Total 37004: 8,443.09 37005 05/23 05/16/2023 37005 1566 LYON COUNTY CLERK TREASURER CIVIL MARCH GEN MARKER TEST 01-00-00-2312 10,00 10.00 Total 37005: 10.00 37006 05/23 05/16/2023 37006 1566 LYON COUNTY CLERK TREASURER CIVIL APRIL 2 GEN MARKER TEST 01-00-00-2312 5.00 5 00 Total 37006: 5.00 37007 05/23 05/16/2023 37007 6713 LYON HOSPITALITY BF 5082023 BACK FLOW REIMBURSE 08-14-27-8101 3,606.54 3,606.54 Total 37007: 3,606.54 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 5 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount 37008 05/23 05/16/2023 37008 1588 MARRACCINI PLUMBING 78338 SERVICES 01-51-14-7011 60.00 60.00 Total 37008: 60.00 37009 05/23 05/16/2023 37009 1965 NDEP NS0040033-2 PERMIT RENEWAL 03-54-25-7011 4,219.00 4,219.00 Total 37009: 4,219.00 37010 05/23 05/16/2023 37010 6247 NORTHERN TOOL & EQUIPMENT [PHONE REDACTED] EQUIPMENT 01-54-26-7011 2,070.64 2,070.64 Total 3701 o: 2,070.64 37011 05/23 05/16/2023 37011 1902 NV ENERGY [PHONE REDACTED] POWER 01-59-35-7033 43.05 43.05 Total 37011 : 43.05 37012 05/23 05/16/2023 37012 6720 O'BRIEN, LORI 10137524 DEPOSIT REFUND 02-00-00-2230 16.72 16.72 Total 37012: 16.72 37013 05/23 05/16/2023 37013 1761 PAPE MACHINERY 14434628 EQUIPMENT 03-54-25-7044 22,90 22.90 Total 37013: 22.90 37014 05123 05/16/2023 37014 6710 PETE & ESTELLE AIAZZI TRUST BF 5092023 BACK FLOW REIMBURSE 08-14-27-8101 5,610.61 5,610.61 Total 37014: 5,610.61 37015 05/23 05/16/2023 37015 1228 PHILLIPS, LORI HR TRAIN 510 REIMBURSMENT - TRAIN 03-54-25-7040 31.36 31 ,36 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 6 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 37015: 31 .36 37016 05/23 05/16/2023 37016 1801 Q & D CONSTRUCTION FICOM6 FIBER COMMUNICATION 02-00-00-1580 5,180.30 5,180.30 Total 37016: 5,180.30 37017 05/23 05/16/2023 37017 1801 Q & D CONSTRUCTION CITY FUNDED CITY FUNDED PROJECT 08-14-27-8101 400,717.30 400,717.30 Total 37017: 400,717.30 37018 05/23 05/16/2023 37018 1801 Q & D CONSTRUCTION HOSP6 HOSPITAL UTILITY IMPR 03-00-00-1580 3,015.79 3,015.79 Total 37018: 3,015.79 37019 05/23 05/16/2023 37019 1806 QUILL CORPORATION 32146631 OFFICE SUPPLIES 01-51-14--7011 12.58 12.58 05/23 05/16/2023 37019 1806 QUILL CORPORATION 32355320 OFFICE SUPPLIES 03-54-25-7011 36.18 36.18 Total 37019: 48.76 37020 05/23 05/16/2023 37020 6706 REL'S RACING BF 5122023 BACK FLOW REIMBURSE 08-14-27-8101 2,189.25 2,189.25 Total 37020: 2,189.25 37021 05/23 05/16/2023 37021 1824 RENO GAZETTE-JOURNAL 5563425 LEGAL ADVERTISING 01-51-14-7026 298.90 298.90 Total 37021 : 298.90 37022 05/23 05/16/2023 37022 6716 SCHULZ, HUNTER 30008414 DEPOSIT REFUND 02-00-00-2230 48.82 48.82 Total 37022: 48.82 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 7 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount - - 37023 05/23 05/16/2023 37023 6721 SMITH, DAN & DEBORAH 20055804 DEPOSIT REFUND 02-00-00-2230 52.06 52.06 Total 37023: 52.06 37024 05/23 05/16/2023 37024 6251 SMITH, TRAVIS BF 5112023 BACK FLOW REIMBURSE 08-14-27-8101 906.80 906.80 Total 37024: 906.80 37025 05/23 05/16/2023 37025 1968 STATE TREASURER'S OFFICE CIVIL MARCH SPECIAL TY COURT FEE 01-17-00-4007 96.00 96,00 Total 37025: 96,00 37026 05/23 05/16/2023 37026 1968 STATE TREASURER'S OFFICE CIVIL APRIL 2 SPECIAL TY COURT FEE 01-17-00-4007 43.00 43.00 Total 37026: 43.00 37027 05/23 05/16/2023 37027 6709 STEPHEN & DENISE AIAZZI TRUST BF 5092023 BACK FLOW REIMBURSE 08-14-27-8101 1,69446 1,694.46 Total 37027: 1,694.46 37028 05/23 05/16/2023 37028 1969 STICKS & STONES BF 5112023 BACKFLOW REIMBURSE 08-14-27-8101 1,405.59 1,405.59 Total 37028: 1,405.59 37029 05/23 05/16/2023 37029 6704 STRUCTURE CAST 9132 BUILDING/ BATHROOM 08-14-27-8101 120,000.00 120,000.00 Total 37029: 120,000.00 37030 05/23 05/16/2023 37030 6712 SUPERMARKER CHAPALA LLC BF 5082023 BACK FLOW REIMBURSE 08-14-27-8101 773.50 773.50 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 8 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 37030: 773.50 37031 05/23 05/16/2023 37031 6711 SWIRSKY, WILLIAM & MARY BF 5092023 BACK FLOW REIMBURSE 08-14-27-8101 2,925.00 2,925.00 Total 37031 : 2,925.00 37032 05/23 05/16/2023 37032 1886 THATCHER COMPANY OF NEVADA, IN 202340011194 WATER TREATMENT PLA 02-54-25-7061 1,189.73 1,189.73 05/23 05/16/2023 37032 1886 THATCHER COMPANY OF NEVADA, IN 202340011194 WATER TREATMENT PLA 02-54-25-7061 2,067.43 2,067.43 Total 37032: 3,257.16 37033 05/23 05/16/2023 37033 6705 TOWNSEND, TAYLOR PK RESV 572 PARK RESERVATION DE 01-20-00-3179 200,00 200,00 Total 37033: 200 00 37034 05/23 05/16/2023 37034 2031 TWIGS BF 5112023 BACKFLOW REIMBURSE 08-14-27-8101 3,197.50 3,19750 Total 37034: 3,197.50 37035 05/23 05/16/2023 37035 2016 ULINE 163448975 SUPPLIES 01-57-25-7011 568.94 568.94 Total 37035: 568.94 37036 05/23 05/16/2023 37036 6505 WASHINGTON NATIONAL INS, CO P2320869- MA LIFE INSURANCE 00-00-00-2016 117,95 117.95 Total 37036: 117 95 37037 05/23 05/16/2023 37037 1406 WELLS FARGO BANK-REMIT. CNTR 50423JAY JAY - CREDIT CARD 03-54-25-701 B 1,117,23 1,117.23 Total 37037: 1,117.23 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 9 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount 37038 05/23 05/16/2023 37038 1406 WELLS FARGO BANK-REMIT. CNTR 50723SHAW SHEEMA - CREDIT CARD 01-59-35-7011 1,368.70 1,368.70 Total 37038: 1,368.70 37039 05/23 05/16/2023 37039 1406 WELLS FARGO BANK-REMIT. CNTR 50723808 BOB-CREDIT CARD 03-54-25-7040 613.22 613.22 Total 37039: 613.22 37040 05/23 05/16/2023 37040 1406 WELLS FARGO BANK-REMIT. CNTR 50723BECK DENNIS - CREDIT CARD 02-54-25-7011 118.65 118.65 Total 37040: 118.65 37041 05/23 05/16/2023 37041 6317 WESTERN ENVIRONMENTAL TESTIN 23040666 TESTING 02-54-25-7050 922.00 922.00 Total 37041 : 922.00 37042 05/23 05/16/2023 37042 2094 WILD WEST CHEVROLET 6023011 SERVICES 01-52-20-7044 104.39 104.39 Total 37042: 104.39 37043 05/23 05/16/2023 37043 2107 YERINGTON ROTARY CLUB 50723 RD CL ROAD CLOSURE DEPOSI 01-20-00-3179 200.00 200.00 Total 37043: 200.00 37044 05/23 05/22/2023 37044 6723 ADEEP PROPERTIES, LLC 12016402 REFUND ACCOUNT 00-00-00-1075 4,378.84 4,378.84 Total 37044: 4,378.84 37045 05/23 05/22/2023 37045 1182 CITY OF YERINGTON 5152023 PD - PETTY CASH 01-52-20-7011 48,37 48,37 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 10 Check Issue Dates: 5/16/2023 - 614/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 37045: 48.37 37046 05/23 05/22/2023 37046 1261 DESERT ENGINEERING 50029 MATERIALS 03-54-25-7011 4,000.00 4,000.00 Total 37046: 4,000.00 37047 05/23 05/22/2023 37047 1566 LYON COUNTY CLERK TREASURER APRIL2023 GEN MARKER TEST 01-00-00-2312 91.53 91 .53 Total 37047: 91.53 37048 05123 05/22/2023 37048 6537 MCDONALDS AKA KMG, INC MT21040-AP RESTITUTION 01-00-00-2305 100.00 100.00 Total 37048: 100.00 37049 05/23 05/2212023 37049 6722 PDBLOWERS, INC 80819 EQUIPMENT 03-54-25-7043 8, 108,95 8, 108,95 Total 37049: 8,108.95 37050 05/23 05/22/2023 37050 6724 SMITH, KEVIN 20076207 REFUND DEPOSIT 02-00-00-2230 70.26 70.26 Total 37050: 70.26 37051 05/23 05/22/2023 37051 1938 SOUTHWEST GAS CORP 050923PD UTILITIES 01-52-20-7033 42.93 42.93 Total 37051 : 42.93 37052 05/23 05/22/2023 37052 1968 STATE TREASURER'S OFFICE APRIL 2023 STATE PERM SCHOOL Fl 01-17-00-3177 486.33 486.33 Total 37052: 486.33 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 11 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount - - 37053 05/23 05/22/2023 37053 6689 TERMINEX PROCESSING CENTER 432996084 SERVICES 01-51-14-7011 80.00 80.00 Total 37053: 80.00 37054 05/23 05/2212023 37054 2028 U.S. POSTAL SERVICE 5172023 POSTAGE FOR MACHINE 03-54-25-7011 500.00 500.00 Total 37054: 500.00 37055 05/23 05/22/2023 37055 2046 USA BLUEBOOK INV00006527 MATERIALS 02-54-25-7061 1,836.24 1,836.24 Total 37055: 1,836 24 37056 05/23 05/22/2023 37056 6317 WESTERN ENVIRONMENTAL TESTIN 23050329 TESTING 02-54-25-7050 188.00 188.00 Total 37056: 188.00 37057 05/23 05/24/2023 37057 6725 DRAPER.SAVANNAH COY 2023 SC HIGH SCHOOL SCHOLAR 01 -51-11-7042 500.00 500.00 Total 37057: 500.00 37058 05/23 05/24/2023 37058 6212 RALEY'S 5242023 BOTTLED WATER 01-51-14-7081 1,386.62 1,386.62 Total 37058: 1,386.62 37059 05/23 05/25/2023 37059 6212 RALEY'S 5252023 BOTTLED WATER - FLOO 01-51-14-7081 1,386.62 1,386.62 1,386 62 Total 37059: 37065 05/23 05/31/2023 37065 1021 AFLAC 941489-MAY AFLAC INSURANCE 00-00-00-2015 135.84 135.84 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 12 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 37065: 135.84 37066 05/23 05/31/2023 37066 1023 ALLIED SANITATION 1691 SERVICES 01-56-35-7011 355.00 355.00 Total 37066: 355.00 37067 05/23 05/31/2023 37067 1097 BRANDED 1302036 PRINTED MATERIALS 03-54-25-7011 709.81 709.81 Total 37067: 709.81 37068 05/23 05/31/2023 37068 6409 CANON FINANCIAL SERVICES, INC. 30474228 PRINTER USAGE 01-52-20-7041 758.11 758.11 Total 37068: 758.11 37069 05/23 05/31/2023 37069 1170 CHARTER COMMUNICATIONS 014026250192 WTP-INTERNET 02-54-25-7033 129.99 129.99 Total 37069: 129.99 37070 05/23 05/31/2023 37070 1261 DESERT ENGINEERING 50026 CITY HALL IMPROVEMEN 08-14-27-8101 92,250.00 92,250.00 Total 37070: 92,250.00 37071 05/23 05/31/2023 37071 1324 DOWL, LLC R4001 .1008-5 COLONY SEWER 03-00-00-157 5 1,837 50 1,837.50 Total 37071 : 1,837.50 37072 05/23 05/31/2023 37072 1324 DOWL, LLC R4001 .1136.P WATER & SEWER REHAB 02-00-00-1580 32,376.25 32,376.25 Total 37072: 32,376.25 M = Manual Check, V = Void Check I I ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 13 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount 37073 05/23 05/31/2023 37073 1324 DOWL, LLC R4001 .1136.P WATER & SEWER REHAB 03-00-00-1580 36,000.00 36,000.00 Total 37073: 36,000.00 37074 05/23 05/31/2023 37074 6662 DUGGIN, JOANN 10641006B REFUND DEPOSIT 02-00-00-2230 13.57 13.57 Total 37074: 13.57 37075 05/23 05/31/2023 37075 2058 FRONTIER 052223CH TELEPHONE 03-54-25-7033 437.76 437.76 05/23 05/31/2023 37075 2058 FRONTIER 052223PD TELEPHONE 01-52-20-7033 426.10 426.10 05/23 05/31/2023 37075 2058 FRONTIER 052423FIRE TELEPHONE 03-54-25-7033 572.36 572.36 Total 37075: 1,436.22 37076 05/23 05/31/2023 37076 1395 GREENFIELD ANIMAL HOSPITAL 14214 LUCY SERVICES 08-14-25-8090 32,00 32.00 Total 37076: 32.00 37077 05/23 05/31/2023 37077 1633 GUARDIAN- DENTAL JUNE 2023 DENTAL INSURANCE-RE 00-00-00-2023 1,400.42 1,400.42 Total 37077: 1,400.42 37078 05/23 05/31/2023 37078 1948 GUARDIAN- LIFE JUNE 2023 HOSPITAL INS. - LIFE 00-00-00-2023 416.00 416.00 Total 37078: 416,00 37079 05/23 05/31/2023 37079 6587 HEAL THY COMMUNITIES COALITION 10151712 REFUND CREDIT 00-00-00-1075 83 73 83.73 83.73 Total 37079: 37080 05/23 05/31/2023 37080 1566 LYON COUNTY CLERK TREASURER FEB23RMTAX ROOM TAX PAYMENT 08-56-35-8081 640.47 640.47 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 14 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 37080: 640.47 37081 05/23 05/31/2023 37081 1566 LYON COUNTY CLERK TREASURER MAR23RMTA ROOM TAX PAYMENT 08-56-35-8081 795.62 795.62 Total 37081 : 795,62 37082 05/23 05/31/2023 37082 1566 LYON COUNTY CLERK TREASURER APR23RMTAX ROOM TAX PAYMENT 08-56-35-8081 952.56 952.56 Total 37082: 952.56 37083 05/23 05/31/2023 37083 1588 MARRACCINI PLUMBING 78346 SERVICES 08-14-27-8101 16,489.00 16,489.00 Total 37083: 16,489.00 37084 05/23 05/31/2023 37084 1684 NEVADA JUDGES OF LIMITED JURISD 2023-24 ANNUAL MEMBERSHIP D 01-53-15-7018 250.00 250.00 Total 37084: 250.00 37085 05/23 05/31/2023 37085 1902 NV ENERGY [PHONE REDACTED] POWER 23-54-25-7033 309.55 309.55 05/23 05/31/2023 37085 1902 NV ENERGY [PHONE REDACTED] POWER 03-54-25-7033 7,480.25 7,480.25 05/23 05/31/2023 37085 1902 NV ENERGY [PHONE REDACTED] POWER 03-54-25-7033 5,629.53 5,629.53 05/23 05/31/2023 37085 1902 NV ENERGY [PHONE REDACTED] POWER 01-54-26-7033 3,514.29 3,514.29 05/23 05/31/2023 37085 1902 NV ENERGY [PHONE REDACTED] POWER 01-55-27-7033 5,272.46 5,272.46 05/23 05/31/2023 37085 1902 NV ENERGY [PHONE REDACTED] POWER 03-54-25-7033 93.03 93.03 05/23 05/31/2023 37085 1902 NV ENERGY [PHONE REDACTED] POWER 23-54-25-7033 116.08 116.08 05/23 05/31/2023 37085 1902 NV ENERGY [PHONE REDACTED] POWER 01-55-27-7033 146.42 146.42 05/23 05/31/2023 37085 1902 NV ENERGY [PHONE REDACTED] POWER 03-54-25-7033 109,16 109,16 Total 37085: 22,670.77 37086 05/23 05/31/2023 37086 6695 OSKAR SEPTIC SERVICES, LLC 5215 SERVICES 08-14-27-8101 600.00 600.00 M = Manual Check, V = Void Check ' ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 15 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount - - Total 37086: 600.00 37087 05/23 05/31/2023 37087 1801 Q & D CONSTRUCTION COLONY SE COLONY SEWER 03-00-00-1575 24,006.50 24,006.50 Total 37087: 24,006.50 37088 05/23 05/31/2023 37088 1801 Q & D CONSTRUCTION CITY FUNDED CITY FUNDED PROJECT 02-54-25-7027 35,141 .01 35,141 .01 Total 37088: 35,141 .01 37089 05/23 05/31/2023 37089 1801 Q & D CONSTRUCTION APP32WATER WATER / SEWER REPLA 02-00-00-1580 373,096.44 373,096.44 Total 37089: 373,096.44 37090 05/23 05/31 /2023 37090 1801 Q & D CONSTRUCTION APP32SEWE WATER / SEWER REPLA 03-00-00-1580 464,938.31 464,938 31 Total 37090: 464,938.31 37091 05/23 05/31/2023 37091 6726 RYAN, MIKE & GINA 20080910 REFUND CREDIT 00-00-00-1075 61 ,26 6126 Total 37091: 61 .26 37092 05/23 05/31/2023 37092 1961 STATE OF NV-DEPT OF TAX FEB23RMTX ROOM TAX TRANSMITTA 08-56-35-8080 384.28 384.28 384.28 Total 37092: 37093 05/23 05/31 /2023 37093 1961 STATE OF NV-DEPT OF TAX MAR23RMTX ROOM TAX TRANSMITTA 08-56-35-8080 477.37 477.37 477.37 Total 37093: M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report · Page: 16 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount 37094 05/23 05/31/2023 37094 1961 STATE OF NV-DEPT OF TAX APR23RMTX ROOM TAX TRANSMITTA 08-56-35-8080 571.54 571 .54 - - Total 37094: 571 .54 37095 05/23 05/31/2023 37095 2060 VERIZON WIRELESS [PHONE REDACTED] WIRELESS SERVICE 03-54-25-7033 650.88 650.88 Total 37095: 650.88 37096 05/23 05/31/2023 37096 2060 VERIZON WIRELESS [PHONE REDACTED] WIRELESS SERVICE 03-54-25-7033 1,193.84 1,193.84 Total 37096: 1,193.84 37097 05/23 05/31/2023 37097 6424 VETSCH, ROBERT 30006201 REFUND DEPOSIT 23-00-00-2230 85.48 85.48 Total 37097: 85.48 37098 05/23 05/31/2023 37098 2063 VISION SERVICE PLAN (NV) JUNE 23 VISION SERVICES- RETI 00-00-00-2023 190.82 190,82 Total 37098: 190.82 Grand Totals: 1, 739.925.81 Summary by General Ledger Account Number GLAccount Debit Credit Proof 00-00-00-1075 4,939.44 .oo 4,939.44 00-00-00-2015 135.84 .00 135.84 00-00-00-2016 117.95 .00 117.95 00-00-00-2023 2,007.24 .00 2,007.24 00-00-00-2200 .00 7,200.47- 7,200.47- 01-00-00-2200 .00 26,435.51- 26,435.51- M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 17 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GLAccount Debit Credit Proof 01-00-00-2303 20.15 .00 20.15 01-00-00-2304 346.59 .OD 346.59 01-00-00-2305 100.00 .00 100.00 01-00-00-2306 121.35 .00 121.35 01-00-00-2312 26.38 .00 26.38 01-13-00-3118 15.00 .00 15.00 01-17-00-3177 18,39 .00 18.39 01-17-00-4004 15.00 .DO 15.00 01-17-00-4005 103.00 .OD 103.00 01-17 -00-4007 21.00 .DO 21.00 01-20-00-3179 1,125.00 .DO 1,125.00 01-51-11-7042 500.00 .00 500_00 01-51-14-7011 785.01 .DO 785,01 01-51-14-7026 298,90 .00 298.90 01-51-14-7033 428.32 .00 428.32 01-51-14-7040 167.29 .DO 167.29 01-51-14-7041 198.30 .00 198.30 01-51-14-7081 2,773.24 .00 2,773.24 01-52-20-7011 439.80 ,00 439.80 01-52-20-7033 1,539.93 .00 1,539.93 01-52-20-7040 4,746.80 .00 4,746.80 01-52-20-7041 163.21 ,00 163.21 01-52-20-7044 104.39 .00 104.39 01-53-15-7018 250.00 .00 250.00 01-54-26-7011 2,070.64 _oo 2,070.64 01-54-26-7033 3,514.29 .00 3,514.29 01-54-26-7044 1,917.96 .00 1,917 ,96 01-55-27-7011 1,920.00 .OD 1,920.00 01-55-27-7033 382.43 .OD 382.43 01-56-35-7011 1,317.88 .00 1,317.88 01-57-25-7011 784.84 .00 784.84 01-59-35-7011 94.72 .00 94.72 01-59-35-7033 125.70 .00 125.70 02-00-00-1580 412,160_89 .00 412,160.89 02-00-00-2200 .00 474,650.69- 474,650.69- 02-00-00-2230 289,00 .00 289_00 02-54-25-7011 36,116.90 .00 36,116.90 02-54-25-7027 9,991.25 .00 9,991.25 02-54-25-7033 9,523_66 .00 9,523.66 02-54-25-7040 167.29 .00 167.29 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 18 Check Issue Dates: 5/16/2023 - 6/4/2023 Jun 05, 2023 03:40PM GLAccount Debit Credit Proof 02-54-25-7041 198.30 .00 198.30 02-54-25-7050 1,110.00 .DO 1,110.00 02-54-25-7061 5,093.40 .DO 5,093.40 03-00-00-1575 25,844.00 .OD 25,844.00 03-00-00-1580 502,446.20 .OD 502,446.20 03-00-00-2200 .00 561 ,259.88- 561,259.88- 03-54-25-7011 13,568.78 .00 13,568.78 03-54-25-7018 215.88 .00 215.88 03-54-25-7033 10,387.55 .DO 10,387.55 03-54-25-7040 167,32 .DO 167.32 03-54-25-7041 198.30 .OD 198.30 03-54-25-7043 8,108.95 .00 8,108.95 03-54-25-7044 322.90 .OD 322.90 07 -00-00-2200 .DO 60.00- 60.00- 07-14-00-3147 60 00 .00 60.00 08-00-00-2200 .DO 661,365,06- 661,365.06- 08-14-25-8090 676 60 .00 676.60 08-14-27-8081 367.50 .00 367.50 08-14-27-8101 655,936.62 .DO 655,936.62 08-14-36-8089 562.50 .00 562.50 08-56-35-8080 1,433.19 .00 1,433.19 08-56-35-8081 2,388.65 .00 2,388.65 22-00-00-2200 .DO 4,751.96- 4,751,96- 22-00-00-2230 72.15 .00 72.15 22-54-25-7002 4,679.81 .00 4,679.81 23-00-00-2200 .OD 4,202.24- 4,202.24- 23-00-00-2230 13.33 .00 13,33 23-54-25-7002 3,763.28 .00 3,763.28 23-54-25-7033 425.63 .oo 425,63 Grand Totals: 1,739,925.81 1,739,925,81- 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 Dates: 5/16/2023 - 6/4/2023 Page: 19 Jun 05, 2023 03:40PM ---PAGE BREAK--- City of Yerington Check Register - Employee Checks by Check Number Page: 1 Pay Period Dates: 05/15/2023 - 05/28/2023 Jun 05, 2023 3:42PM 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 05/28/2023 PC 06/01/2023 37060 Coombs, Bailey 646 02-00-00-201 434.25- 05/28/2023 PC 06/01/2023 37061 Durst Jr, Ronald 665 02-00-00-201 467.52- 05/28/2023 PC 06/01/2023 37062 Talamante, Thomas 605 03-00-00-201 883.47- 05/28/2023 PC 06/01/2023 37063 West. Robert 635 02-00-00-201 467.52- 05/28/2023 PC 06/01/2023 6012301 Adams, Jarrod 582 01-52-20-511 1,847.78- 05/28/2023 PC 06/01/2023 6012302 Becker, Dennis 20 02-54-25-511 2,614.53- 05/28/2023 PC 06/01/2023 6012303 Brown. Jeremiah 652 01-00-00-201 2,531.99- 05/28/2023 PC 06/01/2023 6012304 Brown, Joel 657 03-54-25-511 2,274.96- 05/28/2023 PC 06/01/2023 6012305 Coombs, Brandon 31 01-52-20-511 3,944.58- 05/28/2023 PC 06/01/2023 6012306 Flakus, Jay 32 01-56-35-511 1,879.65- 05/28/2023 PC 06/01/2023 6012307 Gutierrez, Tommy 659 02-54-25-511 2,717.40- 05/28/2023 PC 06/01/2023 6012308 Jennerjohn, Richard 650 01-00-00-201 1,571.32- 05/28/2023 PC 06/01/2023 6012309 Larsen, Stacey 644 01-51-14-511 1,207.83- 05/28/2023 PC 06/01/2023 6012310 Larson. Michele 667 01-56-35-511 1, 178.06- 05/28/2023 PC 06/01/2023 6012311 Mendoza, Erick 654 01-52-20-511 2,723.69- 05/28/2023 PC 06/01/2023 6012312 Montes - Meza, Guadalupe 656 01-53-15-511 1,196.12- 05/28/2023 PC 06/01/2023 6012313 Moore, Angela 653 03-54-25-511 949.21- 05/28/2023 PC 06/01/2023 6012314 Phillips, Lori 39 01-55-27-511 1,631 .80- 05/28/2023 PC 06/01/2023 6012315 Ruiz. Francisco 658 01-56-35-511 1,103,71- 05/28/2023 PC 06/01/2023 6012316 Sanabia, Andrew 663 01-52-20-511 1,578.03- 05/28/2023 PC 06/01/2023 6012317 Schunke, Terceira 639 01-56-35-511 1,218.29- 05/28/2023 PC 06/01/2023 6012318 Shaw, Sheema D. 150 01-00-00-201 2,109.07- 05/28/2023 PC 06/01/2023 6012319 Smith, David 157 02-54-25-511 1,127.52- 05/28/2023 PC 06/01/2023 6012320 Stanton, Monte 642 01-55-27-511 2,515.74- 05/28/2023 PC 06/01/2023 6012321 Sturtevant, Helen M, 163 01-52-20-511 1,415.25- 05/28/2023 PC 06/01/2023 6012322 Switzer, Robert 643 03-54-25-511 3,572.09- 05/28/2023 PC 06/01/2023 6012323 Wagner, Darren E. 184 01-52-20-511 2,610.34- 05/28/2023 PC 06/01/2023 6012324 Wisner, Nicholas 177 01-52-20-511 2,488.19- Grand Totals: 50,259.91- 28 D = Direct Deposit ---PAGE BREAK--- City of Yerington Signature Lines Dated: Check Register - Employee Checks by Check Number Pay Period Dates: 05/15/2023 - 05/28/2023 Mayor: CityCouncil; City Recorder: Report Criteria: Includes the following check types: Manual, Payroll, Supplemental, Termination, Void Includes unprinted checks D = Direct Deposit Page: 2 Jun 05, 2023 3:42PM ---PAGE BREAK--- City of Yerington Report Criteria: Includes the following check types: Transmittal Includes unprinted checks Pay Period Journal Check Date Code Issue Date 05/28/2023 CDPT 05/28/2023 CDPT 05/28/2023 CDPT Grand Totals: 05/30/2023 05/30/2023 Check Register - Employee Checks by Check Number Pay Period Dates: 05/15/2023 - 05/28/2023 Check Number Payee 0 YERINGTON POLICE OFFICERS 37064 PUBLIC EMPLOYEES RETI~EME! 5302301 JRS Tax Deposit WeJJs Fargo 3 Payee ID D = Direct Deposit Description GLAccount 6 Police Dues Pay Period: 5/28/2023 00-00-00-102 2 Retirement - Police Pay Period: 5/ 00-00-00-102 Tax Deposit Federal Withholding T 00-00-00-102 Page: 1 Jun 05. 2023 3:43PM Amount 93.00- 18, 190.28- 8,643.12- 26,926.40- D ---PAGE BREAK--- City of Yeringto~ Signature Lines Dated: Check Register - Employee Checks by Check Number Pay Period Dates: 05/15/2023 - 05/28/2023 Mayor: City Council: City Recorder. Report Criteria: Includes the following check types: Transmittal Includes unprinted checks D = Direct Deposit Page:2 Jun 05, 2023 3:43PM ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- NEW BUSINESS LICENSE APPLICATIONS SUBMITTED TO THE CITY COUNCIL ON JUNE 12,2023 APPLICANT(S) BUSINESS NAME LOCATION NATURE OF BUSINESS COMMENTS TYPE H F B s BBB 815 W. Bridge Street, Space A Justin C Warner Eagle Ship and Print, LLC. #1 Shipping and Printing Services NEW p N/A X X X X Yerinciton, NV 89447 26672 Towne Centre Drive B Emanuel Alves Rolling Frito-Lay Sales, LP Suite 360 Wholesale Snack Sales RENEWAL p N/A X X X X Foothill Ranch. CA 92610 Robert Stoppek Johnson Controls Security 1105 South Rock Blvd., Suite Installation, of Electronic Security C 128 RENEWAL N/A X X X X Heather Brown Solutions. LLC. Reno, NV 89502 Systems D Darren A. Royalty Royalty Companies of Indiana, 2099 E. Tipton Street Roofing and Gutters NEW S/P N/A X X X X Inc. Sevmour, IN 47274 C Ryan Harrison Progressive Technologies, Inc. 955 S. McCarran Blvd., Suite Manufacture and Installation of E dba 103 NEW S/P N/A X X X X Christian Harrison Sign (rafters Sparks, NV 89431 Electric Signs 19 Sierra St. Installation, Service and F Lisa Hartlauer Hartlauer Manufacturing, LLC. Manufacturer of Ilium/Non-Ilium NEW S/P N/A X X X A+ Yerington, NV 89447 Signs Martin Crew, Justin Legg and Construction Materials Engineers, ' -'VV ~ I Ylc;, - G 1 Engineering Consulting New p N/A X X X X Jon Del Santo Inc. - Herron Home Inspections 17568 Sunstone Court Home Inspections New H Matthew Herron Reno, NV 89508 p N/A X X X X updated 06/05/2023 10:21 AM by TS TYPE - NEEDS ACTION P - Permanent M - Mobile C - Contractor H - Health Department F - Fire Department B - Building Department S - Special Use Permit ---PAGE BREAK--- Business Status:--~~--- Business Licenses# 33o9 Category# _ _ (official use only) BUSINESS NAME: Eagle Ship and Print LLC FEE CALCULATION INFORMATION: (No fees are refundable) Application Fee: $ 20.00. Choose One: ~ Permanent Business - Billed Quarterly from Mattix. (refer to Instruction Page) □ Short Term Project --To be completed within 30 days, ($50.00 Fee) □ Single Project Single job to be completed within one year. ( $50.00 Fee) s TOTAL FEES PAID: REQUIRED INSPECTIONS: 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 #1 thru signatures #4 and #5 are the responsibility of City Staff. *Department Official -Attach comment page if necessary. I. 2. 3. 4. 5. 6. Public Works Phone:[PHONE REDACTED] ZONING: ( ] R-1 Approved [ l R-2 [ ] R-3 Denied [ ] [ ] R-C N C-1 Does business comply with existing zoning and current codes? [ l [ l C-2 M-1 Compliance [ ] NIA (yes) (no) Building Inspector a1-ure_) _ _ Date: ) - 2-7 -r -z..o 1/ Public Works Director ~ ' ~ Date: 0~23 2-3 (Signamrc) Fire Department Phone: [PHONE REDACTED] Approved ✓ Denied [ ] Fire Inspector _ _ _ Date: _ _ _ _ ~ ~ (Signature) 7 27 Fire Chie~~ Date: _ _ - _ _ _ \ ~ (Signature) Nevada Health Dept. Approved [ ] Denied [ ] Phone: [PHONE REDACTED] rJ /f¼ Inspector _ Date: _ (Signature) City Clerk Denied [ ] ~ A~ C" Cl k D £ - - dy er : ate: ~ ~ - City Council Approval Approved [ ] Denied [ ] Mayor: - Date: _ (Signature) Check List: (official use) State Business License Employee Insurance f ]NO YES [ ] NO [ l)l'!A [o1NJA Form City-55 (Rev.6/September, 2021) ---PAGE BREAK--- BUSINESS NAME: _ _ _ _ _ _ _ FEE CALCULATION INFORMATION: (No fees are refundable) Application Fee: Choose One: D Permanent Business Billed Quarterly from Ma1rix. (refer to Page) D Short Term Project -To be completed wi1hin 30 days. ($50.00 Fee} D Single Project·· Single job to be completed within one year. ( $50.00 Fee) REQUIRED INSPECTIONS: Business Status: 8 usiness Category # (official use only) $ 20.00. s TOTAL FEES PAID: s Signatures must be obta.ined 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 #lthru signatures #4 and #5 are the responsibility of City Staff. "'Department Official - Attach comment page if necessary. I. 2. 3. 4. 5. 6. Public Works Phone: [PHONE REDACTED] ZONING: [ ] R-1 Approved pf-. Denied [ ] ( l R-2 f l R-3 ( J R-C I J C-1 Does business comply with existing zoning and current codes? Fire Inspector Date: _ Fire Chief ~ ~ Nevada Health Dept. Phone:[PHONE REDACTED] Approved [ ] Date: _ Denied [ ] Jnspector _ _ _ _ (S,~rature) Police Dei,.t,rtnte1;~ Phone: 775-4 Approved ylfl Denied [ ] City Clerk Appro~ ] Denied [ ] City Clerk Date: & - ~oQ ' (Sign:uorc) City Council Approval Approved [ ] Denied [ ] Mayor: - - - - - - - - Date: _ _ (Signature) Check List: (official use) State Business License Employee Insurance [ ]NO f] YES I l NO l-1N/A Form Cily-55 (Rev 6/September. 2021) ---PAGE BREAK--- ' . I BUSINESS NAME: Johnson Controls Security Solutions LLC FEE CALCULATION INFORMATION: (No fees are refundable) Application Fee: Choose One: □ Permanent Business Billed Quarterly from Matrix. (refer to Instruction Page) □ Short Term Project•· To be completed within 30 days. ($50.00 Fee) □ Single Project Single job to be completed within one year. ( $50.00 Fee) REQUIRED lNSPECTIONS: N/A Located outside City Limits Business Status: _ Business Licenses# _ Category# (official use only) $ 20.00 . 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 #lthru signatures #4 and #5 are the responsibility of City Staff. *Department Official - Attach comment page if necessary. I. 2. 3. 4. 5. 6. Public Works Phone: [PHONE REDACTED] ZONING: [ ] R-1 Approved [ ] [ ] R-2 [ ] R-3 Denied [ ] [ ] R-C [ ] C-1 Does business comply with existing zoning and current codes? l J I J C-2 M-1 NIA Compliance (yes) (no) Building Inspector - ~ Date: - - / 2 2 / 7 Public Works Director ~ Date: _ il"llU1c) 1 Fire Department Phone: [PHONE REDACTED] Nevada Health Dept. Phone:[PHONE REDACTED] Inspector Police Chief City Clerk City Clerk: City Council Approval (Signature) ~ (SIJ1111lu1c) Approved K Denied [ ] Approved [ ] Denied [ ] Date; Approved~ Denied [ ] Date: c).f:?-ZZ. Approv~ Denied [ ] Date: 6 - oa3 Approved [ ] Denied [ ] Mayor: - - Date: _ (Signalure) Clleck List: (official use) State Business License Employee Insurance [ )NO [ IN/A ["]YES[ ] NO NIA Form City-55 (Rev.6/September, 2021) ---PAGE BREAK--- Business Status: _ _ Rus,NEss NAME,~":"7' &m,.aw&e.s ol /4d;,01 FEE CALCULATl~ ;FORMATION: (No lees are refundable) Business Licenses# I 0 Category# 71 - - - ( official use only) Application Fee: Choose One: □ Permanent Business Billed Quarterly from Mnlrix. (refer to Instruction Page) □ Short Term Project To be completed within 30 days. (S50.00 Fee) ~Single Project Single job to be completed within one year. ( $50.00 Fee ) REQUIRED INSPECTIONS: $ 20.00. TOTAL FEES PAID: SignatllJ"es 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. Public Works Phone: [PHONE REDACTED] Or - -ro c.OAJ ZONING: [ ] R-l Approved [ ] [ l R-2 l l R-3 Denied [ ] [ ] R-C l l C-1 Docs business comply with existing zoning and current codes? [ J l J l~ C-2 M-l NiA Compliance (yes) (no) Building Inspector ~ L~ Date, 't - IT - Z- 0 L-iJ Public Works Director _ Date: .D'.:>l_TL F1_ - ~ 2. Fire Department Phone: [PHONE REDACTED] Approved V Denied ( J 3. 4. 5. 6. Date: _ Date: l.cc:, r2'3 Nevada Health Dept. r/A Phone: [PHONE REDACTED] rv. Approved [ J Denied [ J Inspector - _ _ Date; Denied [ ] City Clerk Appro"6d.[)J Denied [ ] City Clerk: Date: b - c9.0@.3 City Council Approval Approved [ ] Denied [ ] Mayor: Date: _ _ c~;go,n,,o) Check List: (official use) State Business License Employee Insurance r«s r JNo ["JYES I I NO [ IN/A I INiA Form City-S S (Rev.6/September, 2021 J ---PAGE BREAK--- Business Status: - Business Licenses# 15,"5/5 Category # t1_ BUSINESS NAME: Progressive Technologies, Inc. dba Sign Grafters (official use only) FEE CALCULATION INFORMATION: (No le.:san: n:fundahk) Application Fee: Choose One D P~r111am·111 Business - Billed Quurto:rl~ rro111 Matri~. (refer l11s1ruclion Pug~) D Sllort Term Proj,•c1 To within 30 da~•s. (S50.00 Fee) K . in~lc Project - Single Job In be will1in year. { sso.or, Fee ) REQUIRED INSPECTIONS: TOTAi. FEES PAID: $ 20.00. 50.00 _70.00 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 call for these inspections and signatures #lthru signatures #4 and #5 are the responsibility of City Staff. *Departnient Official Attach comment page irnecessary. I. 2. 3. 4. 5. 6. Public Works tJU<·tJF'- I!~ htL~incss comrly 11ith ~xisting. zoning am! current codes·? Compliance (yes) (no) Fire Department Phone: [PHONE REDACTED] Approved ~ Denied [ ] Fire Inspector - - Date: Fire Chief _ _ 1 _ _ _ Date: -5 Nevada Health Dept. Approved [ l Denied f l Phone: [PHONE REDACTED] Inspector Date: iS:~nJ lure) Approved;, Denied [ ] Police Chief cS 1; Date: ~~.2.eZ-3 City Clerk Appro~ ] Denied [ ] City Clerk: ~ Date: - - Qo l ~i.~fl.ll Cit)' Council Approval Approved [ ] Denied [ ] Mayor: ~ - - - - Date: _ _ _ _ _ :~~•n.tliftC'I Cit eek List: ( officio/ usr.') Stat.: Busim.:s~ Lici?n:-c Employ.:.: ln;;uram:c l~I INU I I y1:s I I NO j NI!\ I Nit\ Fnnn Cit\-55 (Kcv.6/March 3. llll I J ---PAGE BREAK--- Business Status: _ _ _ _ Business Licenses # _ Category # _ BUSINEss NAME: Har+/aM-et- MQ.VlU+eu>tvm'n3 LlC (official use only) FEE CALCULATION INFORMATION: (No fees are refundable) Application Fee: $ 20.00. Choose One: □ Permanent Business - Billed Quarterly from Matrix. (refer to Instruction Page) □ Short Term Project To be completed within 30 days. ($50.00 Fee) Single Project Single job to be completed within one year. ( $50.00 Fee) TOTAL FEES PAID: $ OD . REQUIRED INSPECTIONS: 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 responsjb le to call for these inspections and signatures # 1 thru signatures #4 and #5 are the responsibility of City Staff. *Department OfficiaJ - Attach comment page if necessary. J. Public Works Phone: [PHONE REDACTED] ZONING: [ ] R-1 Approved Denied [ ] [ ] R-2 [ l R-3 [ J R-C [ ] C-1 [ l [ J t l C-2 M-I NIA Does business comply with existing zoning and current codes? Compliance (yes) (no) Building Inspector Date: S / 2-o - ~ ((SS~iigg-nnaa-ttuu~rere~)--- - - - - - - l 1 Public Works Director ~ Date: OS- 2 Z. (Z'J (Slsnot\Jrc) 2. Fire Department Phone: [PHONE REDACTED] ApprovedK Denied [ ] 3. 4. 5. 6. Fire Inspector _ - _ _ Date: _ _ _ _ _ _ ~ (Sig~ Fire Chief Date: ~3 (Signomn,) Nevada Health Dept. Approved [ ] Denied [ ] Phone:[PHONE REDACTED] Inspector Date: (Signature) Approve~ Denied [ ] Police Chief Date: City Clerk Denied [ ] City Clerk: - - - - - Date: b, - Qo9 (Signo1urc) City Council Approval Approved [ J Denied [ ] Mayor: - - - - - - - - - - - - - - - - Date: _ _ _ (Signature) Check List: (official use) State Business License Employee Insurance [~]NO YES [ ] NO [ IN/A [ IN/A Form City-55 {Rev.6/September, 2021) ---PAGE BREAK--- BUSINESS NAME: Cosntruction Materials Engineers. Inc. FEE CALCULATION JNFORMA TION: (No fees are refundable) Application Fee: Choose One: IX Permanent Business Billed Quarterly from Matrix. (refer to Instruction Page) □ Short Term Project To be completed within 30 days ($50.00 Fee) □ Single Project Single job to be completed within one year ( $50 00 Fee) REQUIRED INSPECTIONS: Business Status: Business Licenses # Category# ~ (official use only) $ 20.00 . s s 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 #1 thru signatures #4 and #5 are the responsibility of City Staff *Department Official - Attach comment page if necessary. Public Works OUT"· ()f"'-"1l>WA.1 Phone: [PHONE REDACTED] ZONING [ l R-1 Approved &dr- r l f l R-2 R-3 Denied [ ] r l [ l R-C C-1 l l C-2 l J M-l Does business comply with existing zoning and current codes" Compliance (yes) (no) Datlc-_ -z_z__J i--o ~ 3 Building Inspector _ Public Works Director Date: _ZZ.fl.:J. _ 2 Fire Department Phone: [PHONE REDACTED] Approved ~ Denied [ ] 3. 4 5 6. Fire Inspector Date: _ 1 1 Date: C- ~ - ~ Fire Chief - IS-,gn-aL-,r-c; _ Nevada Health Dept. Phone: [PHONE REDACTED] Approved [ ] Denied [ Inspector rsip.na~-:Jre:, Police Dep Phone: 775-4 Police Chief City Clerk City Council Approval Mayor: Approved fD Denied [ ] Approve ' ~ Denied [ Approved [ Denied [ ] Ch eek Lisi: ( official use) State Business :_.1cen~~ Employee fn suranc~ ( I l\ A I I "i 1\ Date: Date ---PAGE BREAK--- BUSINESS NAME: C Q/\Jy llVm FEE CALCULA TlON INFORM A TrON: (No fm are refundable) Application Fee: Choo.,cOnc: Permanent Businrn - Billed Quam:rl from MBtri (refer 10 Page) D Short Tenn l'Toj •,1~CII\JO• 11. 11 23-FD-02 Of!11Rtn iJ1-WlJ 22-FD-04 23-FD-04 qrEl:u u.s1z: mo3oaow ,ge Box AL SIZE R,otdorno 73203000W ---PAGE BREAK--- RECORD SECTION/ SERIES BOX NUMBER RETENTION/ REVISION AREA Auditor/ 11 21-FD-04 Accounts Receivable (Revenue) FY+5 Revision 11-21-2018 FD Auditor/ 12 23-FD-05 Accounts Receivable (Revenue) FY+5 Revision 11·21·2018 FD Business Licenses and Permits 13 19-FD-04 Out of Bu5iness Files CY+l Rev. 11-21-2018 FD Auditor/ 14 23-FD-07 Accounts Receivable (Revenue} FY+5 Revision 11-21-2018 FD Business Licenses and Permits 15 16-FD--06 Out of Business Files CY+l Revised 11-21-2018 FD Business Licenses and Permits 16 19-FD-05 Out of Business Flies CY+ 1 Rev. 11-21-2018 FD Auditor/ 17 Accounts Receivable (Revenue) FY+5 22-FD-08 Rev. 11-21-2018 FD Auditor/ 18 21-FD-05 Accounts Receivable (Revenue) FY+5 Revision 11·21·2018 FD Business Licenses and Permits 19 17-FD-04 Out of Business Files CY+l Rev. 11-21-2018 FD Ba11 ~bels • 19-FD-02: 19 = VHr to Destroy I FD (Front Deskl 02 {Boll Number 2 af that y1t1r) Record Destruction 2019 Local Government Records Retention Schedule Amended December 15, 2016 TRIGGER BOX LABEL/ CONTENTS DATES OF RECORDS DATE Cash Receipting Receipts January 2016 to Janu•ry 1, 2016 - June 30, 2016 June 2016 6/30/2016 Cash Receipting Receipts July 1, 2017 to July 2017 - December 2017 December 31, 2017 6/30/2018 Closed Business Files 2017 Januarv - December 2017 6/30/2018 C•sh Receipting Receipts Credit Card Receipts January 1, 2018 to January 1, 2018 to June 30, 2018 June 30, 2018 6/30/2018 Closed Businesses Closed Business Flies 2007 - 2D14 6/3D/2015 Closed Business Files 2014-2017 2014- 2017 6/3D/2018 Cash Receipting Receipts July 1, 2016 to 7-01-2016 to 12-31-2016 December 31, 2016 6/30/2D17 Cash Receipting Receipts July 201S to July 1, 2015 - December 31, 2015 December 2015 6/3D/ 2D16 Closed Business License Files 2010 to 2015 2010 to 2D15 6/3D/2016 IDENTIFIED DESTRUCTION DATE July 2021 July 2023 July 2019 July 2023 July 2016 July 2D19 Julv 2022 July 2021 July 2017 Au,Lj ~ COMMITTEE APPROVED LRDA REFERENCE DESTRUCTION 20070091 NRS 354.290 P ell8 NAC 239.165 20070091 NRS 354.290 Page 118 NAC 239.165 200700227 Page 134 NAC 239.165 (11(2) 20070091 NRS 354.290 Paee 118 NAC 239.165 (11(2) 20070227 Page 134 NAC 239.165 20D700227 Page 134 NAC 239.165 Ul(Z) 2D070091 NRS 354.290 Paee 118 NAC 239.165 20070D91 NRS 354.290 Paee 118 NAC 239.165 20070227 134 NAC 239.165 (ll(2) FD · Front Delk I BKR - Bookk.up1r I PWU • Publk Works/ I CC - Oty 0 1111 I CA· Oty Atty. ---PAGE BREAK--- C'luno, o,1'0-11 23-FD-03 2.3-FO-Ob 4 - 1.J,u , _ ---PAGE BREAK--- RECORD SECTION/ SERIES BOX NUMBER RETENTION / REVISION AREA BOX LABEL/ CONTENTS Financial Records/ 20 22-FD-02 Accounts Receivable Flies FY+6 Cash Receipting Reports Rev. 12-15-2016 FD 09-16-15 to 12-31-15 Financial Records/ 21 21-FD-03 Accounts Receivable Files Cash Receipting Reports FY+6 Box40 Rev. 12-lS-2016 FD 12-26-14 to 04-30-15 Financial Records/ 22 Accounts Receivable Files 22-FD-01 Cash Receipting Reports FY+6 Rev. 12-15-2016 FD 05-01-15 to 09-15-15 Financial Records/ 23 21-FD-02 Accounts Receivable Flies Cash Receipting Reports FY+6 Box39 Rev. 12-15-2016 FD 08-19-14 to 12-25-14 Financial Records/ Accounts Receivable Flies Cash Receipting Reports 24 21-FD-01 FY+6 Box38 Rev. 12-15-2016 FD 04-14-14 to 08-18-14 - ,dj_ ·i Box Labels• l~I-FD-02: 19 = Vear to Destroy I FD (Front Desk} 02 (Box Numb1r 2 of thilt year) Record Destruction 2019 local Government Records Retention Schedule Amended December 15, 2016 TRIGGER DATES OF RECORDS DATE September 16, 2015 to December 31, 2015 6/30/2016 December 26, 2014 to April 30, 2015 6/30/2015 May 01, 2015 to September 15, 2015 6/30/2016 August 19, 2014 to December ZS, 2014 6/30/2015 April 14, 2014 to August 18, 2014 6/30/2015 IDENTIFIED DESTRUCTION DATE July 2022 July 2021 July 2022 July 2021 July 2021 . COMMITTEE r ' APPROVED LRDA REFERENCE DESTRUCTION NRS 354,255 to 354-257 20070445 NRS 11.190 P~•e 177 NAC 239.165 111(21 NR.S 354.255 to 354-257 20070445 NRS 11.190 Page 177 NAC 239.165 NRS 354.255 to 354-257 20070445 NRS 11.190 Page 177 NAC 239.165 NRS 354.255 to 354-257 20070445 NRS 11,190 Pa•e 177 NAC 239.165 NRS 354.255 to 354-257 20070445 NRS 11,190 (l)lb) Page 177 NAC 239.165 FD · Frc:1nt DHk I BKR . Bc:1c:1kkeeper I PWU - Publk Wc:1rks / I CC· City Clerk j CA· City Atty, ---PAGE BREAK--- " 1«4 21-FD-03 •VO•n OQ"f'llO" ,.,,,.lfRl - - 21_ Fn~o2 )T'ctQ~ fiOA :GAJ. SIZE 73203000W 23-BKR-01 - i8-BKR-o9 :r:igt 9'a.: 11! SIZE J300QW SC I -1 ~ - ---PAGE BREAK--- ~ w C. w w ~ ~ 0 0 ca ---PAGE BREAK--- RECORD SECTION / SERIES BOX NUMBER RETENTION/ REVISION Financial Records/ Returned Checks FY+3 Rev. 11-21-2018 25 13-BKR-ll Financial Records Credit card Payment Records After Annual Audit Revision 12/21/2018 Financial Records Accounts Payable FY+6 26 23-BKR-01 Revision 11-21-2018 Finitndal Records Accounts Receivable FY+6 Revision 11/ 21./2018 Financial Records 27 18-BKR-09 Cancol!od Checks FY+3 Revision 11/Zl/2018 Financial Records 28 22-BKR-01 Accounts Payable FY+6 Rev. 11/ 21/2018 Convention & Visitor Authorities 29 20-BKR-Ol Gaming & Room Tax Records FY+6 Revision 11/21/2018 Financial Records/ 30 23,BKR-03 Fixed Assets and Inventories FY+5 Revision 11-21-2018 Financial Records / Employment Tax Records 31 22-BKR-07 Ta.IC Year+ 4 Revision 11-21-2018 Financial Records 32 20-BKR-04 Accounts Payable fY+6 Revision 11·21·2018 Financial Records Accounts Payable 33 21-BKR-02 FY+6 Revision 11-21-2018 Financial Records 34 21-BKR-01 Ac·count1 Payable FY+6 Revision 11·21·2018 Ananclal Records 35 21-BKR-03 Accou.nu Payable FY+6 Revision 11·21·2018 Flnandal Records Accounts Payable 36 21-BKR-04 FY+6 ~ Revision 11·21·2U 8 ~ \ lJ\ Ba,c Labels • 19-FD-02: 19 = 't'ur to Destrav I FD (Front Dt11il 02 (8011. Numb•r 2 ofth1t yHr) AREA 8KR BKR BKR BKR BKR BKR BKR BKR BKR BKR BKR BKR Record Destruction 2019 l ocal Government Records Retention Schedule Amended December 15, 2016 TRIGGER BOX LABEL/ CONTENTS DATES OF RECORDS DATE Returned Checks 2001 to 2010 6/30/2010 Credit Card Receipts May - October 2016 6/ 30/ 2017 Cancelled Checks July 1, 2016 to June 2016 to June 2017 June 30, 2017 6/30/2017 July 1, 2016 to Credit Card Receipts June 30, 2017 6/30/2017 Cancelled Checks July 1, 2012 to 2012-2015 lune 30, 2015 6/30/2015 Vendor Files V - Miscellaneous July 1, 2015 to FY: 2015 - 2016 June 30, 2016 6/30/2016 Room Tax Grant December 1, 2011 to December 2011 - December 2014 December 31, 2014 6/30/2014 Purchase Orders 07-16-15 to 9-20-17 July 6, 2015 to 07-10-19 September 20, 2017 6/30/2018 W2, 1099, 941 & DETR Tax Records January 1, 2009 to 2009 . 2017 December 31, 2017 6/30/2018 Accounts Payable July - September 2011 July 2011 to July - September 2013 September 2013 6/30/2014 Vendor Files R - S July 1, 2014 to Julv 2014 to June 2015 June 30, 2015 6/30/2015 Vendor Files H - Q July 1, 2014 to Julv 2014 to June 2015 June 30, 2015 6/30/2015 Vendor Files A - G July 1, 2014 to July 2014 to June 2015 June 30, 2015 6/30/2015 Vendor Fi - MISC July :W14 June 2015 / July 1, 2014 to June 30, 2015 6/30/2015/' !Ill#- ½bM IDENTIFIED COMMITTEE DESTRUCTION APPROVED DATE LRDA REFERENCE DESTRUCTION NRS 11,190 20070521 NRS 205,4617 Pate 195 NAC 239.165 PCI Data Security Standard 3,1 NRS354.624 NRS 360.092 20071665 NRS 205.4617 July 2013 Pa•e 180 NAC 239.165 NRS 354.170 to 354,190 NR5 11.190 ll)(b) 20071235 NRS 354,230 to 354-250 July 2023 PaRe 176 NAC 239.165 11)12) NRS 354.255 to 354.257 20070445 NR5 11,190 ll)lb) July 2023 Page 177 NAC 239,165 20070430 NRS 205,4617 July 2018 Page 180 NRS 11,190 NRS 354.170 to 354.190 NRS 11.190 ll)lb) 20071235 NRS 354.230 to 354.250 July 2022 Page 176 NAC 239.165 11)12) 20070476 Julv 2020 Page 146 NRS 11.190 (l)lb) 20070440 NRS 354,625 July 2023 Page 182 NAC354,750 29 CFR 31,60001.1 42 use section 405 (c)(2)(c)(viii)[SSN) 20070450 NRS 239B,030 July 2022 Page 181 NAC 239.165 NRS 354,170 to 354.190 NR511.190 (l)lb) 20071235 NR5 354.230 to 354-250 July 2020 Pace 176 NAC 239.165 11)12) NR5 354.170 to 354.190 NRS 11.190 ll)lb) 20071235 NRS 354.230 to 354-250 July 2021 P•ge 176 NAC 239.165 11)(2) NRS 354.170 to 354.190 - NRS 11.190 ll)lb) 20071235 NRS 354.230 to 354-250 July 2021 Page 176 NAC 239.165 (1 )12) NRS 354,170 to 354.190 NRS 11.190 ll)lb) 20071235 NRS 354.230 to 354-250 July 2021 PaRe 176 NAC 239.165 11)(21 NRS 354.170 to 354.190 NRS 11.190 ll)lb) 20071235 NRS 354,230 lo 354-250 July 2021 Pore 176 NAC 239.165 11)(2) (Lt ;fu;J~ Atty. ---PAGE BREAK--- ~ 22-FD-02 , , . 7, 13-BKR-11 '\.JS //c;o.t · ~ .V...(Ut1>0,1;00 tlE~l . _ll ulyl01 n-FD-03 \,IV . j1"), SIZE 13203000w ~ " , ~ ~ .1Y~ \ lB•Bll)ll:\ll~U I , ~ - ti . ll -KKk-01 - - 5 {l_uil ~l ~ , ~ ~ 22' >?-BKI ---PAGE BREAK--- RECORD SECTION/ SERIES BOX NUMBER RETENTION/ REVISION AREA Financial Records 37 2D-BKR-05 Accounts Payable BKR FV+6 Revision 11-21-2018 Financial Records 38 20-BKR-07 Accounts Payable BKR FV+6 Revision 11-21-2018 Financial Records 39 20-BKR-06 Accounts Payable BKR FV+6 Revision 11-21-2018 Financial Records 40 19-BKR-03 Accounts Payable FV+6 Rev, 11/21/2018 BKR Financial Records 41 19-BKR-02 Accounts Payable FV+6 Rev. 11/21/2018 BKR Financial Records/ 42 17-BKR-05 Checks, cancelled FV+3 Revision 11/21/2018 BKR fl_ Boll Lib1I, · 19-FD·D2: 19 = Yur to DHtroY \ FD Dan) 02 (Bo11 Numbtr 2 of that year) Record Destruction 2019 Local Government Records Retention Schedule Amended December 15, 2016 TRIGGER BOX LABEL / CONTENTS DATES OF RECORDS DATE Vendor Flies #1914 to 13th Month July 1, 2013 to July 2013 to June 2014 June 30, 2014 6/30/2014 Vendor Files Ace - K July 1, 2013 to July 2013 to June 2D14 June 30, 2014 6/30/2D14 Vendor Flies L - NV Energy July 1, 2013 to July 2013 to June 2014 June 30, 2014 6/30/2014 Vendor Flies NV Energy - Miscellaneous July 1, 2012 to July 2012 to June 2013 June 30, 2013 6/30/2019 Vendor Files J - Sierra Environmental Monitoring July 1, 2012 to July 2012 to June 2013 June 30, 2013 6/30/2013 Bank Statements January 2010 to January 2020 to September 2013 September 2013 6/30/2014 . ~ IDENTIFIED COMMITTEE J DESTRUCTION APPROVED DATE LRDA REFERENCE DESTRUCTION NRS 354.17D to 354.19D NRS 11.190 20071235 NRS 354.230 to 354-250 July 2020 Page 176 NAC 239.165 (1)12) NRS 354,170 to 354.190 NRS 11.190 20071235 NRS 354,230 to 354-250 July 2D20 Page 176 NAC 239.165 NRS 354.170 to 354.190 NRS 11.190 20071235 NRS 354.230 to 354-250 Julv 2020 Page 176 NAC 239.165 NRS 3S4.170 to 354.190 NRS 11.190 20071235 NRS 354.230 to 354.250 July 2019 Pa,e 176 NAC 239.165 NRS 354.170 to 354.190 NRS 11.190 (l)lb) 20071235 NRS 354,230 to 354.250 July 2019 Pago 176 NAC 239.165 (1)12) 20070430 NRS 205.4617 July 2020 Pue 180 NRS ll.190 (3)(dl FD - Front Ouk j BKR - Bookk■• P9 r I PWU - Pub Uc Work,/ UIIUtln I CC· City Clerk I CA · City Atty. ---PAGE BREAK--- o, - 22-BKR,07 !J!!!l!Ll ~ ~ - - µ tr 22•BKR-04 REC!JRD SERIES: or,/ O;>f ~ , ~ ~ - ~ 20-BKR-OS- .t~1 - YnlAlpacc.com Jennifer Turner, Admin Data Analyst, ext 129 jenniferturner@poolpaG:t.com The Power of the POOL Pooling Resources, Inc. (POOUPACT HR) (775) 887 2240 Stacy Norbeck, General Manager, ext I 07 [EMAIL REDACTED] Neal Freitas, Sr. HR Business Partner, ext I 13 [EMAIL REDACTED] Ashley Creel, Sr. HR Business Partner, ext I 05 [EMAIL REDACTED] Jeff Coulam, Sr. HR Business Partner, ext I 06 [EMAIL REDACTED] Lessly Monroy, HR Business Partner, ext I 08 [EMAIL REDACTED] Sean Moyle, HR Business Partner, ext I 03 [EMAIL REDACTED] Davies Claims Solutions Donna Squires, Claims Manager (775) 329 I 181 [EMAIL REDACTED] Margaret Malzahn, WC Claims Supervisor (775) 329 I 181 [EMAIL REDACTED] ---PAGE BREAK--- NPAIP MEMBERSHIP Counties: Carson City Churchill County Elko County Esmeralda County Eureka County Humboldt County Lander County Lincoln County Lyon County Mineral County Pershing County Storey County White Pine County Cities: Boulder City City of Caliente City of Carlin City of Elko City of Ely City of Fernley City of Lovelock City of Wells City of West Wendover City of Winnemucca City of Yerington Towns: Town of Gardnerville Town of Genoa Town of Minden Town of Round Mountain Town of Tonopah School Districts: Carson City School District Churchill County School District Douglas County School District Elko County School District Esmeralda County School District Eureka County School District Humboldt County School District Lander County School District Lincoln County School District Lyon County School District Mineral County School District Nye County School District Pershing County School District Storey County School District White Pine County School District Fire Districts: Moapa Valley Fire Protection District Mt. Charleston Rre Protection District North Lake Tahoe Fire Protection District North Lyon County Fire Protection District Pahranagat Valley Fire District Tahoe Douglas Fire Protection District Washoe County Fire Suppression White Pine Fire District Others: Central Nevada Health District Central Nevada Historical Society Central Nevada Regional Water Authority Community Chest, Inc Consolidatl'lTrJ'!l1'1 THIS INSTITUTION IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER NEVADA RURAL HOUSING ---PAGE BREAK--- ---PAGE BREAK--- I i ---PAGE BREAK--- ---PAGE BREAK--- Code Greenshine New Energy 23661 Birtcher Dr., Lake Forest, CA 92630 Office: (949)609-9636 Salesperson: Doug Suhi / Mobile: (949)267-8005 Email: [EMAIL REDACTED] Greenshine http://www.streetlights-solar.com Deliver To: Delivery Address Line 1: Delivery Address Line 2: Delivery City: Customer Zip Code: Attention: Delivery Method: City of Yerington 14 East Goldfield Avenue Yerington 89447 Angela Moore Units Pack Qty BR-2-290D-T3-40W-4K-525MA-A4-1-2B-H-2-200-2-1 B0W-P20-BK- PC 5/40DIM (Brighta40W Dual-Fixture System w/ 20' Pole) 3 Quote Number SQ-00003343B Quote Date: Apr/21/2023 Accept Date: Payment Term: 50% Dep - Bal NET 30 Quote Expiry Date May/21/2023 Price Total Tax% 4,987.00 14,961.00 0% Model:BR LED Fixture Quantity:2.0 LED Fixture Model&Distribution Type-Wattage-Color Temperature:290D-T3-40W-4K LED Driver Current:525MA Arm Type:A4 Quantity of Battery Boxes:1.0 Battery Box-Mounting Height:2B-H Quantity of Batteries:2.0 Battery Type:200 Solar Panel Quantity:2.0 Solar Panel Wattage!Type:180W Pole Type:P20 System Color:BK Operating Profile/Charge Controller:5/40DIM, Black color Charge Price Shipping 1,987.00 Signature: Sub Total Tax Total Shipping Total Total 14,961.00 0,00 1,987.00 16,948.00 Comments: Systems included 5-year warranty. Operating profile is 5 hours full brightness at dusk and then dim to 40% for r~inder Qt the nighl S~tems configured to iii.elude 5 days of autonomy (battery back-up), assuming no sun. Please allow approximately 12 weeks for delivery. Thank you. Warranty Information: •orders left in warehouse after 5 business days are subject to a $100 per day storage fee• ---PAGE BREAK--- Greenshine ---PAGE BREAK--- BRIGHT A I GENERAL SPECIFICATIONS;· Light Fixtures _ Lun1in:1i:·e lr1put \/oltc,g.s Pov,;s.-- Co,1surnotion IE:S Ligh t;ng Type 1v1ateria! DC 12V ! 2d\/ 40W 4000K Ty,oe i! i !II I V Die-c::cisr aluminum Solar Panel ( l Unit} 180W - Roting Powsr ;\/\o;rt Circuit Current Size Weight 1-80 i/y 18.95 9.50 A 22.7 4 V 9.98 A 58.5" X 27" 29.Slb Battery ( 1 Unit} GEL Deep Cycle Lec,d-Acid 12 V Greenshine Battery Type Operating Voltage Capacity Dimensions Expected Life 200 ,ll..h at 20 hr-rate to 1 .7 5 V per eel! at 77"F 20.5" X 9.44" X 8.7" (in) Operating Voltage i'v1ox. Charge / Load Current Night/ Day Detection IP Closs Height Diameter Thickness Material Finishing 5 - 7 yems 1 2 V /24 V auto recognition 5 Al 10 A/ 20 A (different models) 2.5 V - l O V IP68 20 ft 6 3/4" at the bottom, at the top 5/32" Galvanized Steel Powder Coating ---PAGE BREAK--- BRIG HT A I GENERAL SPECIFICATIONS SPECIFICATIONS - ' DC 12V i 24.,/ 3000-4000 K hoe !Ii Ill! 'I Hi;,h pr~~:,urs die-ccisr ~l!urr1;n,;tr1 Greenshine Lens IP Closs lnsu!c1 rlon Smrn ro:Jghened glt~ ss. ooticai grc1cle P:'1\1\ 1\A !P 65 Ooe,::1ting Temper::1,u,2 1_ 1\l Class I -30"C S:J"'C/ -22"f= l 22°f 2:70 Weight: 8.3 kg I 18.3 lb DIMENSIONS 7 ' I ! ~ I ~ • - ---PAGE BREAK--- BRIGHTA SERIES 1 so,ar Powered LED Lighting System OVERVIEW r~ -:iv'e Y•~nr:; iv5ie ms c ~ ~ Ji! ligr t ; not re :_iu,r~ :I _:inj w1·11 '"Jr PART NUMBER Greenshine · J rh~ 11g1i :y ( 7) LU . QTY LU1V\lf"-J.A!.~E ) ::::>JLOP AR ,,jt - BR Brighta Single 2 Dv:d 260P 290D ~153? T2 Ty;:,3 2 T3 Type 3 rs , : JOW 40W JK ;(31vn 4K 4000 Ke1vin .-5K 5})1 •,in 35Q,\1A 525MA 700MA 950MA .ti 'Arm A6 All'li 1 !BN' 1 B 2B 38 48 BP TTERY POLE Q f( . BATT MNT. BATTER Y PV QTY. PV v,f A.TT HEIGHT COLOR · Ba te1y I H High 120 120 omo . P20 20tj Black I l Single l lOW BK 2 Bo1terie; l ·150 l 50 cvnp 2 0uo! 180W P26 26 ft C# Cu;i-:ir-n 3 3o 'a"ie; 200 200 amp cl Qu::1::i A.C 345W P# J 3onene; FIXTURES SPECIFICATIONS • 260 PRO 3JW-40VV TYc':' 2. 3 & 5 NSB PRO JO W-t.;J·/1/ rr;JE 2. 3 & s ; 2900 3JW-40W TYPE:2. 3 &5 Dec-::xative Lurninoire S2ries ovailobie. Ss,s Oecoi·ari 1/9 Dota- 5heef:=; f:>r r-r10,-9 i1"f.J • lvminaire - 60.000 r,surs • 3000K • 5000K O'JOlic:o/e wi,h stoneio•·cl 4000K - Turt!e Friencii'y' ~ornp!i(]n r fL"t-~ th triple lcr-,1er b c k sl7ee ! • 25-':/20( :OCi V/8 ~ 8U fpu r HTC10 tv: 5 12 years/90% . 25 ye::::Fs/80~. ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ • ♦ ♦ . ♦ ♦ ♦ ♦ ♦ i :t ♦ Greenshine , 1 h f!!~1t .ltlo • Rating Power 11 OW 1 SOW Product Tolerance \1\rnof S QtJ r~ :I ? C 3 fiP63 ) i: Greenshine • Cusf -:>(nize~j bV G i-s~~ -1 s~ 1 ➔ fl; ne ecis ::if c!lenrs SPECIFICATIONS - Sy:;tem --1oitc1ge i\J\ax charge/ load current Deep discharge protection: Cut-off Voltage Overvoltage Protecrion Undervoltage Protection Mox. Panel Voltage Temperature co:npensotion (Charge Voltage) Ambient Temperature M::ix. Altitude Battery Tvpe Adjustment Range; Evening / Morning Hours Night/ Day Detection Wire Cross Section Typ8 of Prote~tion 12\/ l 24 Auto Recognition SA I I I 20A (Different Modeis) 11 - 12\/ ! 22\/ - 24\/ 12 25.6\/ l 5.SV 31.0V 10.5\/ 21 V + 30V (if module and battery are connected with correct polarity) -2Sm\/ Ka t 12\/ -50n,V Kor 24\/ -40°C to +60°C, -40°F ro + 1 40°F 4.000m above sea level Leocl acid (GEL AG1V\ , flooded) O - 1 Sh I O - 1 4h 2.5\/ - lOV 1.Smm2/ I 5mm2/ 2.Smm2, 15 (Av\/G) IP68 (1.5 m, 72 h) ---PAGE BREAK--- 1y E E 0 0 lO E ~ ~ ~ ~ E i ; ~ 1< 4M llOO.DOrnm] - 4'[1:118.71mm] - ~ E E ~ ! g ~ ~ -N i [170_00rnmj ;Ca11i;;1J1e ~ l - 02' [609.60mm] SECTION "A-A" 15 ~"[400mm] - 0 016 e· ~ ~ i ' A B , l , C ' D E T It LEGEND A. B. C. D. E. Solar Cell - Solar Panel; Orient towards True South per manufacturer's recommendation. Luminaire Battery Box 6 at the bottom, 4" at the top - Tapered Galvanized Steel Pole Flange I a, :g r ~ ~ ~t ~ ~ BOLTSWIIH 2 HEX NUTS E ~ N , - 02' l609 60mm] - 6 J" Dia, Galvanizied Steel Pole Grout Gap After Leveling Rebar Cage, See Section "B-B" l 3" Clear l FOUNDATION SECTION l) , . , " 8 - #5 Vertical Bars Typicial Anchor Bolt #3 Spiral Bars at 6" O.C. 2 WASHERS PER BOLT , ~i-lll"J IUmmJ ANCHOR BOLT DETAIL - Fuundation dimensions shall be confirmed by a lot:al engineering company, Greenshine New em:iryy will not be held liable for any defect of the cuI1cret~ loundalion due lo improper sizing. - Drawings are based using hot-dipped galvanized steel, powder coaling with a lhickness - ~cPA of the system exclude the EPA of the pole, includes the solar panels, brackels, arm and LED fixture ,md battery box. - r~wind rt:,sIslance of the poles are indicative and rurther <,;usl□nuzati □n can be provided, Tilt angle of the solar 15 30 45 60 panels EPA 3.94 7.58 10.76 13.13 Wind resistance** 150 150 150 150 (mph) Anchor Plate - 07 tiMi'IJ l>Ull - SECTION "B-B" System Brighta - 290D - 1 P By Luis Jimenez Dale 5/28/2021 Website www .streetlights-solar .com Greenshine ---PAGE BREAK--- ---PAGE BREAK--- r s 1 . - J.L ---PAGE BREAK--- ---PAGE BREAK--- TO l.imiL: Unlimited City of Yerington 14 Goldfield Ave. Yerington. NV 89447 PROPOSAL/CONTRACT Contract# 2305301 Date: 05.30 23 Telephone [PHONE REDACTED] Email: We propose to furnish all machinery, materials and perform all labor necessary to complete the following: Build 3 concrete foundations for 3 City of Yerington provided solar light poles. Scope of Work: I. Set up light pole foundations and place concrete. 2. Assemble and install City provided lightpoles. Exclusions: I. Permits, inspections. 2. Compaction & compaction testing. The property is described as Yerington City Hall located at 14 E. Goldfield Ave, Yerington, NV All the above work to be completed in a substantial and workmanlike manner according to standard practices, for the sum of Ten Thousand Five Hundred Twenty Eight Dollars$ 10,528.00 Payment to be made as follows As the work progresses to the value one hundred percent 100 % of all work completed. The entire amount of contract to be paid within 30 days of completion Interest at the legal rate will be charged for late payments Any alterations or deviation from the specifications involving extra cost of material or labor will only be executed upon written order for same, and will become an extra charge over the sum mentioned in this contract All agreements must be made in writing. Any question concerning a contractor may be referred to the registrar of the board whose address is: Nevada State Contractors Board 9670 Gateway Drive Suite 100 Reno, NV 89502 30 Days You are hereby authorized to furnish all materials and labor required to complete the work mentioned in the above proposal, for which agree to pay the amount mentioned in said proposal, and according to the terms thereof. Accepted Signature Date ---PAGE BREAK--- ---PAGE BREAK--- 17.2 1211 " 100 19.4 lOO g_g VJ 5.2. 8" 100 13 2 12 4 10.2 . too 25,5 :ID.!I ! 2 3" 4 85 7.6 5,8 4.6 4 100 112 12,0 ; ,6 8" 5 100 22.4 20.6 16.6 13.6 7C 2 " 4 100 15.4 11.8 10.8 8.6 68 5 {tj,j 26.(l 20.2 ia.s 1.5. t2.o 4 55 8.8 6.4 5 8 44 3 2 100 ~ 1 e '0.5 \l.5 7,ii 6.J 5 100 23.8 18.4 16.8 13.4 10,8 4 4.8 J.O 4 80 11 2 8.4 7.6 5.3 4.4 ~ 15.2 11 .6 10.6 B.-1 60 0.188" 5 19.4 14.8 13.4 10.4 8.2 4 5.0 3.4 ·2.8 1.S 4 9.0 5.8 42 30 4 \2.4 8.4 6.4 48 5 10.6 8.0 6.0 5 15.2 1Ul 9.2 6 17.0 13.2 10.2 6 24-.2 Ht t ,2 5 5.4 3.4 1.8 5 s.s 2 {4 6 9A 6.6 4.2 . ~ 4•4-H 1' 001 SSAl205<4-·· 11-103 SSAHB4·4··· d4 ~ _1 404.4.•· I J. 107 SSA1 405·4·" 11 5S4·4-~ 11-124 SSA 15D4·4-•• I ~ SSA 505:4 11-143 SSA 1684-4-.. 1 '-144 SSA1604-4-" 11-147 SSA 1605-4· 1 '63 SS'ft.(88,1·4 11-164 SSA 18D4·4-" 11-165 SSA18F4 4 11-167 SSA1 805·4··· 11-113'3 SSA208d 4 11-184 SSA2004-4··· l i-185 -SSA20Fi 11-187 SSA20D5·4· · • 11-1ae ""i120fii'l>J fndicat."CJ 1n 11i1h 2fJ09 AASHro LTS·S us/Jlga 25 jflilr rlesign /1/e. M/J.fir11u111 /:PA IS baseti C/11 /M lun1/nJire n"l/ghl s/Y:Jlvn. lf1Cfl1ilS!Jd lumiaalre 1l'!!Jg/ll may~ /Its 1mximu111 EPA II m11ghr is exceeded. !X 1/ ~ r des/rp1 llfe or cccJe is required. please consult the facrow ---PAGE BREAK--- SSA Square Straight Aluminum Pole No Arm - 4-Bolt Base E C, C, C: C: 0 ::iE Cl ff - Pole Cap -Aluminum With Stainless Steel Screws (f enon Option Available - See Mounting Designation) D Top Square - B Wall Thickness Straight Aluminum Tube Alloy 6XXX Series Round Corners ~ Shaft Cross Section /Haodhole D / C Butt Square 4-Bolt Base With Snap-In Covers Satin Aluminum or Powder Coated Finish per Customer Specification. 140 ~ W\\i'N hapco.,:i!rn DimensiOns in fmhes Pole The pole shaft will be constructed of seamless extruded tube of 6XXX Series Aluminum Alloy per the requ,rements of ASTM 8221 T/19 Shaft assembly shall /Je !1111.fe!!glh heat treated after lla,-e weld. ! Base Style 4-Bolt Cast Aluminum Base Flange of Alloy 356-T6 with Aluminum Snap-In Bolt Covers. Handhole 4"-5" Butt Squares - 2" x 4" Handhole with square Lap Style Aluminum Door and two Stainless Steel Self-Tapping Attaching Screws. A Grounding Provision incorporating a tapped 1/4"-20NC Grounding Provision is provided opposite the Handhole Butt Square - 3" x 5" Handhole with square Lap Style Aluminum Door and two Stainless Steel Self-fapp111g Attaching Screws. A Grou,uflng Provision a tapped //4"-20NC Grounding Provision Is provided opposiw /he Handhole. · Anchorage Anchorage Kit will include four L -shaped Steel Anchor Bolts conforming to MSHTO M314-90 Grade 55. Ten inches (1 of threaded end will be galvanized per ASTMA153. 0° Handh~e O' Kits w1fl contain four Hex Nuts. four Lock Washers, and four Flat Washers (all components Galvanized Steel). A bolt circle template will be provided. H Bolt Proj. t_ ' ' 1 Vibration Damper I Bolt (l If determined necessary by HaJ)Co, a top-mount. field Installed First Mode Vibration Damper will b8 provfded. Customer specJ//calion of lhe damper is ava/lable. , Mounting Designation Side Drill Mount For Slr!e Drill Mount applications specify lumim,ire (Ype, quantity and odentah"on. A luminafre drilling template must /:le s1.1ppfied at lime of order. 270° - Tenon Mount For Tenon Mount applications specify both Tenon diameter (2.315", 2.815". 3.5". etc.) and length 4 etc.). 1so· ' WARNING: Do not install light pole without luminaire. ---PAGE BREAK--- ---PAGE BREAK--- F irs~ L ght TecilrOIOg ieS 33038 Tennyson ,A.ve '-;ictc:>ria. BC VSZ 3PS CA ---PAGE BREAK--- Products & Services Item & Description SCL2 S de Pole Mount Universal Black Type 54000K Pole Square StraigM Aluminum (25'] 0 .188 Wall 5" Butt Dia S" Top D ia. 4 Bolt Base No Arm Black Powder Subtotals One-time Subtotals Other Fees Low Quantity Pole Surcharge Shipping Purchase terms Payment: Net 30 lncoterms: EXW SKU SCL2- SPMU- BK-TS- N\/1/ SSA25D5- 4?-BA Quantity 6 3 Unit Price Total $2.995.00 $l7.970.00 $1 ,89500 $5,685.00 $23,655.00 $100 .00 $2,003.00 Total $25,758.00 Our quotes are only valid for the project or city referred to above and are valid for 30 day s. Questions? Contact me Chris Born Regional Sales Representative cborn@fi rstlig httechnolog ies.com ---PAGE BREAK--- FIRSTLIGHT TECHNOLOGIES Angela Moore Angela [EMAIL REDACTED] (775) 463-3Sl7 Robert Switzer [EMAIL REDACTED] (775) 463-3Sl7 Comments from Chris Born Better, Simpler Outdoor Lighting Reference: 20230322-122836509 Quote created: March 22, 2023 Quote expires: June 30, 2023 Quote created by: Chris Bo rn Regional Sales Representat ive cborn@fi rstlig httechnolog ies.com W hen submitting your purchase order, please use the full order key listed below which includes the lighting profile and any additions: (Qiy) - Part Number 7.(6) - SCL2-SPMU-BK-T5-NW-09 2.(3) - SSA25D5-4R2-BA-PA Salesperson: Chris Born Estimated Lead Time: 24-26 weeks(to be confirmed at time of order) Ship To: Yerington, NV Ship Method: FedEx Freight Currency:USD Special Shipping Requirements: Pre-shipped anchor bolts & templates, 24 hour call ahead, residential and liftgate delivery are included in shipping. Products & Services Item & Description SKU Quantity Unit Price Total ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- NCL Government Capital May 12, 2023 City of Yerington Goldfield Avenue Yerington, Nevada 89447 Re: Tax Exempt Municipal Lease Proposal Dear Sir or Madam: Sourcewell ~1 Awarded C::>ritiact Lease Servicing Center, Inc. dba NCL Government Capital ("NCL") is pleased to propose to City of Yerington the following Tax Exempt Municipal Lease transaction as outlined below. Underthis transaction, City of Yerington would enter into a Tax Exempt Municipal Lease agreement with NCL for the purpose of acquiring A9 Monsoon Sweeper. This transaction is subject to formal review and approval by both the Lessor and Lessee. LESSEE: LESSOR: EQUIPMENT: EQUIPMENT COST: DOWN PAYMENT/ TRADE-IN: AMOUNT FINANCED: FUNDING DATE: DEFERRAL DAYS: FIRST PAYMENT DUE: TERM: ANNUAL LEASE PAYMENTS: ALTERNATIVE LEASE OPTIONS: City of Yerington lease Servicing Center, Inc. dba NCL Government Capital A9 Monsoon Sweeper $333,283.00 $0.00 $333,283.00 May 29, 2023 214 December 29, 2023 3 Years $125,989.94 5 years $79,711.38 MAX USAGE: 510 22nd Ave. E Suite 501 * Alexandria, MN 56308 * Telephone [PHONE REDACTED] * Fax [PHONE REDACTED] www.nclgovcap.com ---PAGE BREAK--- BALLOON PAYMENT: PRICING: DOCUMENTATION FEE: DOCUMENTATION: TITLE/ INSURANCE: TAX STATUS: SOURCEWELL CONTRACT: #011620-NCL $0.00 The payments outlined above are locked, provided this proposal is accepted by the Lessee and the transaction closes/funds prior to June 12, 2023. After these days, the final payments shall be adjusted commensurately with market rates in effect at the time of funding and shall be fixed for the entire lease term. $500 paid to Lessor at closing Lessor shall provide all of the documentation necessary to close this transaction. This documentation shall be governed by the laws of the State of Lessee. Lessee shall retain title to the equipment during the lease term. Lessor shall be granted a perfected security interest in the equipment and the Lessee shall keep the equipment free from any/all liens or encumbrances during the term. Lessee shall provide adequate loss and liability insurance coverage, naming Lessor as additional insured and loss-payee. This transaction must be designated as Tax-Exempt under Section 103 of the IRS code of 1986 as amended. NCL has been competitively bid and awarded a contract through Sourcewell (Formerly NJPA). NCL's Sourcewell Contract# is 011620-NCL. We appreciate this opportunity to offer an NCL Financing Solution. Please do not hesitate to contact me if you have any questions at (320) 763-7600. Acceptance of this proposal is required prior to credit underwriting by NCL. Upon acceptance of this proposal, please scan and e-mail to my attention. Thank you again. Sincerely, Jacob Ost - (320) 763-7600 [EMAIL REDACTED] ACCEPTANCE As a duly authorized agent of City of Yerington, I hereby accept the proposal as outlined above and intend to close this financing with NCL, subject to final approval. ACCEPTED: DATE: NAME: TITLE: PHONE: WI: ARE PROVl'DIHGTHE INFOfl.MATION CONTAINED HEREIN FOR INFORMATIONAl PURPOSES ONLY IN WITM COMMt.aAlf.Al'QQ:KG:~ IN ,acMO"'O"l'lUI OOOAMA1101f., Wt: ARE AO'ING f0fl OUR OWN INTEREST ANO HAVE 1934. THE IKfORMATION CONTAlNED IN 'ffll5 DOCUMENT IS NOT IN'TtHDEDTO BEANO SHOULD Nor BE CONSTIUJ£DAS wnKIN THE MEANING OF SECDON 15B EXCHANGE ACT OF 1H4 AND THE MUNIOPALAlMSOR RULES OF T1fE SEC. WE ARf NCJT THAT YOU TAKE AN AcnON WTn4 RESPECJTO THE INFORMATION COHTAJNED HEJWN. IEFORE ACITNG ON nos IM"-ORMATION, YOU SHDUlD DISCUSS ITwmt YOUR OWN F1NANQALMP/OR MUNICPAJ.. ~ fAJt A..~O onn:-. AD'l,UOUAS YOU DEEM APPROPRIAra. IFYOU WOUlD UKE A MUNIDPALADVlSOA ntATHAS LEGAL muOARY DUTIES TO YOU, lliEN YOU QI.Urpo (NCIUll.A MUHICIPAUDYISO«JO SfJIVI IN lMAT CAPACTY. 510 22nd Ave. E Suite 501 * Alexandria, .MN 56308 * Telephone [PHONE REDACTED] * Fax [PHONE REDACTED] www.nclgovcap.com ---PAGE BREAK--- Vision Financial Group, I c. May 15, 2023 FORMAL PROPOSAL OBLIGOR: CITY OF YERINGTON, NV ✓ This is a finance/ownership contract. No residual value. ✓ Fixed interest rate for the five year, and seven year terms. EQUIPMENT: ONE NEW SCHWARZE MODEL A9 MONSOON SWEEPER MOUNTED ONE A NEW 2024 INTERNATIONAL MODEL MV607 TRUCK CHASSIS OPTION 1 Acquisition Cost: Down Payment: Trade In: Principal Balance: OPTION 2 Acquisition Cost: Down Payment: Trade In: Principal Balance: $333,283.00 Term: $ 0.00 Payment Mode: $ 0.00 Interest Rate: $333,283.00 Rate Factor: $333,283.00 Term: $ 0.00 Payment Mode: $ 0.00 Interest Rate: $333,283.00 Rate Factor: Five years First Payment Due: Annual in Advance Payment Amount: 6.890% 0.227498 Seven years First Payment Due: Annual in Advance Payment Amount: 6.620% 0.171734 At Closing $75,821.28 At Closing $57,235.87 • This is a proposal only and Is not a commitment to finance. This proposal is subiect to credit review and approval and proper execution of mutually acceptable documentation. • Failure to consummate this transaction once credit approval is granted and the documents are drafted and delivered to Obligor may result in a documentation fee being assessed to the Obligor. • This transaction must be credit approved, all documents properly executed and returned to Vision Financial Group, Inc. and the transaction funded on ALL proposals on or before May 29, 2023. If funding does not occur within that time-frame, or there is a change of circumstance which adversely affects the expectations, rights, or security of Obligee or its assignees, then Obligee or its assignees reserve the right to adjust and determine a new interest rate factor and payment amount, or withdraw this proposal in its entirety. Should there be a significant change in market rates at any time prior to funding of the transaction, Baystone Government Finance reserves the right to adjust the Interest Rate quoted above. • This transaction must be designated as tax-exempt under Section 103 of the Internal Revenue Code of 1986 as amended. • OBLIGOR'S TOTAL AMOUNT OF TAX-EXEMPT DEBT TO BE ISSUED IN THIS CALENDAR YEAR WILL NOT EXCEED THE $10,000,000 LIMIT, OR THE INTEREST RATE IS SUBJECT TO CHANGE. VISION FINANCIAL GROUP, INC. CITY OF YERINGTON, NV Signature Title Signature Title Date Date ---PAGE BREAK--- May 5, 2023 . MUNICIPAL MAINTENANCE EQUIPMENT CSLB #980409 DIR [PHONE REDACTED] www.source-mme_com Toll Frne 1-[PHONE REDACTED] City of Yerington 14 East Goldfield Avenue Yerington, NV 8944 7 TEL [PHONE REDACTED] [EMAIL REDACTED] Attention: Michele Larson We are pleased to provide the enclosed contract pricing sheet off Sourcewell Contract No. 093021-SWZ for one Schwarze Model A9 Monsoon Sweeper mounted on a new 2024 International Model MV607 truck chassis for your review. Summary: Complete Unit per attached Sourcewell price sheet Price F.0.8. Yerington, NV $333,283.00 • City's Purchase Order to be prepared and sent directly to Schwarze Industries Inc. 1055 Jordan Road, Huntsville, AL 35811 M.J. Dubois (410) 924-1004 [EMAIL REDACTED] • Municipal Maintenance Equipment, Inc. is the local dealer and will provide on-site training, warranty support, and future service for the Schwarze products. • Pricing includes delivery and on-site training. • Normal delivery 240-270 days A.RO., depending on chassis & component availability during production. • Any applicable sales tax at the time of delivery will be shown on invoice. • Tenns per Sourcewell Program. • Quote valid for 15 days. Thank you for your interest in this fine product. Should you have any questions or need additional information, please let us know. We look forward to being of service. Enclosure 4634 Mayhew Rood Sacramento, CA 95827 Office: 916-922-110 I Fax: [PHONE REDACTED] nance Equipment, Inc. 4750 Caterpillar Rood, #0 Redding, CA 96003 Office: [PHONE REDACTED] Fox: [PHONE REDACTED] 13922 Grocebee Avenue Norwolk, CA 90650 Office: [PHONE REDACTED] Fox: [PHONE REDACTED] 1930 W. Winton Avenue, # 1 Hayword, CA 94545 Office: [PHONE REDACTED] Fox: [PHONE REDACTED] ---PAGE BREAK--- 04/27/2023 NEW A9 SWEEPER UNIT- SOURCEWELL CONTRACT NO 093021-SWZ Customer: CITY OF YERRINGTON Location: NEVADA Amount Schwarze Model A9 Monsoon TIER IV Street Sweeper 130 HP Cummins Auxiliary engine unit with all standard egui~ment 2024 lntemational model MV607 with a 200-HP Cummins diesel engine, dual steering Body mounting on chassis Standard sweeping head with rnbber blast orifice Sweep head deluge Dual gutter brooms shall be 44" minimum diameter each and provide a minimum of 144" sweeping path (including suction head). Dual gutter broom hydraulic tilt Dual GEO gutter broom Standby, Full with throttle ramp Variable speed gutter brooms IO Point remote grease manifold Single camera system Water tank capacity shall not be less than 250 gallons and be constructed of polyethylene for strength and corrosion resistance Water tank sight gauge side of tank Water tank low level alarm & indicator Hopper spray bar with 7 additional nozzles Page 1 of 2 ---PAGE BREAK--- Description Amount l 00 Gallon rear water tank Auto drop down screens Hopper up alarm & indicator Hopper auxiliary engine screen cover Block heater, auxiliary engine Low hydraulic level indicator in cab Strobe Rear with guard LED Arrow board, Traffic guide LED Three Floodlights, LED - One Rear, One Right hand gutter broom, One Left hand workstation Barlight, cab with guard, conventional, LED 16" Paint Standard Decal Kit 12" Parabolic mirror set Block heater, 1H 4300 One year/ 1200 hours warranty on sweeper Local dealer pre delive~y inspection Delivery to customer facility TOT AL PRICE OFFERED TO SOURCEWELL MEMB.ER $333.283.00 Sourcewell Contract NO 093021-SWZ Vendor/Contract Holder Schwarze Industries Inc. 1055 Jordan Road, Huntsville, AL 35811 PURCHASE ORDER TO BE MADE TO: Schwarze Industries, Inc. Contact: M.J. DuBois Email: [EMAIL REDACTED] Phone: [PHONE REDACTED] Page 2 of 2