OWN The TOWN OF COEBURN "The Home of Friendly People" Jimmy F. Williams Jr, Town Manager Cathy Sharpe, Clerk/Treasurer Scott Brooks, ChiefofPolice Town Council Deventae Mooney, Mayor Sharon Still, Vice. Mayor Jeffrey G. Kiser Carles Collins Joe Still Coeburn Town Council Workshop Council Meeting Monday, October 24, 2022 6:30pm I. Call to Order II. Roll Call III. Invocation IV. Pledge of Allegiance V. Public Expression a) Any citizen, taxpayer, or interested person is welcomed to come forth and state his or her views concerning the Town. (Please state.: your name; physical address; whether you live in town or out-of-town, and if you are served by the town, or if you are a business owner in town. Please limit your comments and/or questions to 5 minutes). VI. Approval of Agenda (amendment by majority vote) VII. Reports a. Fire Department - Cliff Hawkins, Chief b. Police Department - Scott Brooks, Chief C. Town Manager Report - Jimmy F. Williams Jr, Town Manager i. Public Works - Jeff Livingston ii. Water Plant - Brian Markham iii. The Lane Group- Chris Mullins, Project Manager d. Treasurer/Clerk - Kathy Sharpe, Treasurer e. Attorney Report- - Will Sturgill Workshop Council Meeting Monday, October 24, 2022 6:30pm 403 Second St. N.E. . P.O. Box 370 . Coeburn, Virginia 24230 Phone (276) 395-3323 . Fax (276) 395-3648 Page1 VIII. New Business a. b. C. IX. Old Business a. Purchase of al Mule for Public Works b. X. Closed Session in accordance with Virginia Code $2.2-3711(A. a. Certification of Closed Session b. Roll call vote XI. Reconvene open meeting XII. Council Actions from Closed Session XIII. Council Comments and Concerns XIV. Adjournment Workshop Council Meeting Monday, October 24, 2022 6:30pm 403 Second St. N.E. . P.O. Box 370 . Coeburn, Virginia 24230 Phone (276) 395-3323 . Fax (276): 395-3648 Page2 OWN Oh The Home of Friendly People RN g Treasurer's Report Regular Meeting 10-24-2022 Total Accounts Payable. Due: $38,615.34 Interim Accounts Payable: $235,818.27 Minutes Cash Report October 11,2022 Regular Meeting Minutes will be distributed with November 14, 2022 council packets. Posted Cash Balance as of 10/20/2022 $193,376.56** Accounts Payable Due: $38,615.34 Outstanding Checks: $44,508.81 Total Cash Availability: $110,252.41 Bank Account Balances American Recovery: 5147051190695,0,00 was the beginning balance on this account. Another $957,109.00 was deposited 7/22/2022) Most recent expenditures: Hopper Spreader $7,971.57 *See Attachment* UT Escrow: $135,665.26 Police Dept. Restitution: $1,420.19 Police Dept. Special Events: $713.73 Redi Access: $72,600.21 Special Events: $290.41 Ringley Expansion Project: $3,774.27 (Swings $2,997.00) (Merry Go Round and' Teeter Totter $23,052.00) VRA Reserve Fund: $51,110.70 ($6,900.00 was deposited into the account which was required by VRA for the Water System Improvement Project..another $21,995.04 was deposited which was reimbursed for interest the town paid Powell Valley National Bank). American Recovery Account Deposits and Interest Date 7/16/2021 8/11/2021 9/30/2021 12/31/2021 3/31/2022 6/30/2022 7/22/2022 9/30/2022 Amount Deposit Depost Interest Interest Interest Interest Deposit Interest $ $ $ $ $ $ $ $ Total $ 949,458.00 7,651.00 201.37 231.92 220.61 210.43 957,109.00 349.72 1,915,432.05 Expenditures 10/22/2021 10/22/2021 11/17/2021 11/29/2022 3/21/2022 4/29/2022 5/27/2022 5/27/2022 5/11/2022 6/15/2022 6/24/2022 6/24/2022 6/24/2022 7/12/2022 7/12/2022 7/12/2022 7/12/2022 7/12/2022 7/14/2022 8/4/2022 8/18/2022 8/26/2022 9/1/2022 9/15/2022 9/21/2022 9/29/2022 9/29/2022 10/13/2022 Premium Pay Pool Chairs Marquee Sign $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total $ 26,250.00 1,942.65 23,876.74 10,500.00 2,380.00 6,030.64 40,460.00 10,155.00 35,898.73 4,845.00 397.60 7,482.67 8,449.06 4,320.60 936.79 3,986.80 9,765.88 4,911.71 56,929.91 20,814.13 3,031.57 78,495.30 51,203.20 1,994.00 11,133.00 4,320.60 6,437.00 7,971.57 444,920.15 1,470,511.90 Premium Pay Police Department Water Treatment Plant-C Computers Delinquent Accounts Water Treatment Plant Jetter & Flocculator Concrete Planters Utility Penalty & Interest Building & Grounds Trailer Penalty & Interest Missed for Covid Relief Water Treatment Plant Filter Change Pool & Office Items Town Signs Water Treatment Plant Pump Sewer Repairs & Materials Christmas Decorations Sewer Repairs & Materials T&B B Contractors Inc (Charcoal Filters) VFD Box Installed to Flocculator Ford F550 Dump Truck T&E B Contractors Inc (Filter Media Project) T& B Contractors Inc (8" flanged gate valve install) Salt Spreader Town Signs (Second Payment) T& B Contractors Inc (Pipe Gallery Upgrades) Hopper Spreader Water Treatment Plant - Flocculator Installation Account Balance $ Accounts Payable Due Vendor Name Alpha & Omega Repair Service Anthem Blue Cross Blue Shield Bentley Distributing! Inc Bentley Distributingl Inc Bentiey Distributing Inc Bentley Distributing! Inc Bentley Distributing! Inc Brenda HS Salyer Cintas Cintas Citco Water Collins Full Service Consolidated Pipe & Supply Consolidated Pipe & Supply Consolidated Pipe & Supply DJs Truck Parts DJs Truck Parts DJs Truck Parts DJs Truck Parts DJs Truck Parts Haly Chandler Isabella Porter Josie Salyers Karen GE Engle Krista Gibson MDJ Machine Inc Old Dominion Power Old Dominion Power Pace Analytical Services LLC Pace Analytical Services LLC Paul Wilmot & Celia Kennedy The Coalfield Progress Doc Desc Doc Date Due Datel Amount 10/4/2022 10/27/2022 10/12202/10,272022 $27,160.00 Fire Dept. Unit 681 Employee Health Insurance B&G- Town Hall B&G-T Town Hall B&G- Town Hall UT- Deposit Refund Sewer Dept./Water Dept. Uniforms Police Dept. Mats Water Dept. Chemicals Water Dept. - Supplies Water Dept. Supplies Water Dept. Supplies B&G- Depot Keys B&G-S Stage Keys Sewer Dept. Complex B- Gloves B&G-Shop Keys B&G-Unito 015 Depot Deposit Refund UT- Deposit Refund Depot- Deposit Refund UT- Deposit Refund UT- Deposit Refund B&G-Unit015 Monthly Monthly Water Dept. Sampling Water Dept. Sampling UT- Deposit Refund Admin./Treas. Eastside/Del. Tax Ads $580.35 $19.00 $12.00 $34.001 $34.00 $10.00 $10.00 $264.50 $35.00 $1,119.05 $193.00 $65.00 $321.60 $1,050.00 $11.96 $14.95 $105.06 $29.90 $124.36 $25.00 $28.98 $25.00] $28.98 $27.97 $59.25 $28.80 $184.57 $70.16 $52.13 $48.35 $3,554.98 $65.05 Police Dept. Restitution Reimbursement 9/14/2022 10/27/2022 Police Dept. Restitution Reimbursement 9/30/2022 10/27/2022 9/142022,10272022 9/14/2022 10/27/2022 9/30/2022 10/27/2022 10/14/2022 10/27/2022 10/12/2022 10/27/2022 10/12/2022 10/27/2022 10/62022,10272022 10/13/2022 10/27/2022 10/10/2022 10/27/2022 10/10/2022 10/27/2022 9/30/2022 10/27/2022 9/29/2022 10/27/2022 10/3/2022 10/27/2022 10/13202,10272022 10/13/2022 10/27/2022 10/16/2022 10/27/2022 10/14202,1027202 10/9/2022 10/27/2022 10/14/2022 10/27/2022 10/14/2022 10/27/2022 10/1120.2,10/272022 10/12202,10272022 10/11/2022 10/27/2022 10/14/2022 10/27/2022 10/14202,1027202 10/14202/10/272022 10/5/2022) 10/27/2022 10/17/2022 10/27/2022 Fire Dept. Units 681/682/683/686/687 10/10/2022 10/27/2022 The Lincoln National Lifel Insurance Co Employee Insurance Verizon Wireless Verizon Wireless Vicars Auto Vicars Auto WL Construction Company WL Construction Company Monthly Monthly Sanitation Dept. Unit011 B&G-Unit006 Water Dept. Asphalt Water Dept. Asphalt 9232022/10272022 10/18/2022,10272022 10/11/2022 10/27/2022 10/7/2022 10/27/2022 10/10/2022 10/27/2022 10/7/2022 10/27/2022 $731.47 $730.79 $51.00 $20.00 $653.09 $1,036.04 $38,615.34 Interim Accounts Payable Vendor Name Description Amount $577.06 $1,111.83 $25.00 $340.00 $615.40 $469.50 $3,694.48 $75.00 $11,571.85 $100.00 $1,003.56 $749.38 $1,265.92 $53.93 $1,338.40 $2,762.34 $200.00 $2,798.45 $219.33 $62.54 $384.78 $420.33 $7,971.57 $45.00 $10,219.23 $25.00 $47.34 $1,151.43 $265.00 $20.00 $29.40 $145.00 $1,540.01 $184,404.50 $115.71 $235,818.27 Advance Auto Parts Aflac April Ring Cell Phone Repair Cintas Circle SF Feed: Inc Citco Water Collins Full Service Consolidated/ Pipe & Supply Danny's Auto Repair Delta Tire Center Inc Fisher Auto Parts Funk Drilling Co Home Hardware & Furniture Jabo Supply Corporation King's Tire Service Inc Liberty National Lowes MDJ Machine Inc Midland Credit Management: Inc Minnesota Life Ins Co Morgan McClure Ford Inc MSE Companies Occumed Health Center Old Dominion Power Ricoh USAI Inc Sunburst Electronics Truist Bank United States Postal Service Vicars Auto VUPS Inc Witmer Public Safety Group Inc Worldwide Equipment Boring Contractors Inc Midland Credit Management Inc B&G- Shop Units 005/018- - Police! Dept. - Unit 605 Employee Insurance Depot Deposit Refund Computer Backup & Repair Water Dept. Straw Water Dept.. - Chemicals Police Dept. Unite 602 Water Dept. Fire ydrant/Meters/Supples Sanitation Dept. Unit 012 Police Dept. Unit 603/Santation Dept. Unit 011 B&G- Shop/Units 005/014/018- Sanitation Dept. Unit 012 Sewer Dept./Water Dept.- Supplies Parks & Rec Rally Shack Bathroom Water Dept. Supplies Fire Dept. Tires Employee Insurance B&G-Unit015 Employee Liability Employee Insurance Police Dept. Unit6 602 B&G- Hopper Spreader ARPA Sewer Dept. Drug Test Monthly Police Dept. Monthly B&G- Shop Admin./B & G/Police Dept./Water Dept. Treasurer First Class Permit B&G-Unit 005 Transmissions Fire Dept. Supplies Sanitation Dept. - Units 010/011 Water System Improvement Project Employee Liability Police Dept./Town Hall Mats- Sewer Dept./Water Dept. Uniforms BaGBidgeDepe/Tomn. Hal/MEOC/Rally Shack/Water Supplies Daily Cash Availability - October 2022 Date Total Cash Availability 10/3/2022 10/4/2022 10/5/2022 10/6/2022 10/7/2022 10/11/2022 10/12/2022 10/13/2022 10/14/2022 10/17/2022 10/18/2022 10/19/2022 10/20/2022 $114,241.57 $105,342.87 $90,592.76 $103,351.55 $105,791.42 $91,096.67 $78,673.97 $55,921.62 $66,241.10 $83,197.35 $124,981.76 $104,621.59 $110,252.41 10/20/2022 (Daily) Account Current Balance Total Oustanding Checks Accounts Payable Due =-Total Cash Availability $ $ $ $ 193,376.56 44,508.81 38,615.34 110,252.41 Cash Availabilty Comparison 2022 2021 2020 2019 2018 2017 July Regular Meeting Reported July Workshop Meeting Reported August Regular Meeting Reported August Workshop Meeting Reported September Regular Meeting Reported October Regular Meeting Reported October Workshop Meeting Reported November Regular Meeting Reported November Workshop' Meeting Reported December Regular Meeting Reported December Workshop! Meeting Reported January Regular Meeting! Reported January Workshop Meeting Reported February Regular Meeting! Reported March Regular Meeting Reported March) Workshop Meeting Reported April Regular Meeting Reported April Workshop Meeting! Reported May Regular Meeting Reported May Workshop Meeting Reported June Regular Meeting! Reported June Workshop Meeting Reported $ 210,683.35 $ 1,117,152.46 $ 45,870.50 $ 111,843.43 $ (9,150.51) $ 53,357.36 $ 151,556.78 $ 156,686.84 $ 10,422.26 $ 76,511.06 $ 8,733.55 $ 3,259.49 $ 191,277.78 $ 206,568.10 $ 81,758.28 $ 72,264.67 $ 10,394.98 $ 142,162.94 $ 197,481.63 $ 79,356.29 $ 69,564.36 $ 20,236.57 $ (13,427.35) $ 105,791.42 $ 244,495.65 $ 19,682.05 $ 6,834.59 $ (39,766.39) $ (30,749.76) $ 110,252.41 $ 210,488.33 $ 45,064.45 $ 9,783.21 $ (57,494.99) $ (80,307.06) 5 195,580.58 N/A $ 37,359.63 $ 149,934.50 $ (7,698.78) $ 37,105.13 N/A September Workshop Meeting Reported $ 141,994.95 $ 257,922.99 $ 95,756.17 $ 35,816.21 $ (26,170.63) $ (26,715.69) 164,829.65 $ 26,142.93 $ 11,204.75 $ (32,147.55) $ (34,819.49) $ 254,489.66 $ 101,491.47 $ 53,901.74 N/A $ 14,330.32 $ 376,131.36 $ 155,488.24 $ 145,420.41 $ 75,050.64 $ 79,117.82 N/A N/A N/A N/A N/A $ 265,398.03 $ 133,541.99 $ 86,726.85 $ 52,782.61 $ 6,642.11 $ 50,660.84 $ 286,049.24 $ 78,731.25 $ 37,075.76 $ 43,087.68 $ (18,247.27) $ 41,829.63 $ 269,618.14 $ 54,553.41 $ 39,312.95 $ 31,991.80 $ (37,100.14) $ 57,608.58 $ 219,832.15 $ 155,412.27 $ 35,757.52 $ 42,482.88 $ (51,849.51) $ 64,652.01 $ 272,179.43 $ 194,409.13 $ 64,992.72 $ 107,626.76 $ (4,285.16) $ 37,356.57 $ 290,652.06 $ 208,386.36 $ 88,517.70 $ 105,300.90 $ 16,374.89 $ 83,228.43 $ 255,841.15 $ 105,425.71 N/A $ 17,951.93 N/A $ 64,351.92 N/A $ 24,601.90 $ (23,125.60) $ 46,507.46 N/A $ 36,606.50 $ (31,331.45) $ 41,287.65 February Workshop Meeting Reported $ 233,647.97 $ 112,821.19 N/A $ 122,796.57 N/A $ 339,537.85 $ 134,276.75 $ 14,604.59 $ 35,340.86 N/A $ 17,654.80 N/A $ 82,633.87 $ 117,692.13 N/A $ 63,971.40 N/A $ 110,628.57 $ 273,905.63 $ 230,699.06 $ 112,205.53 $134,425.30 QUOTATION PAGE:1 MOUNTAIN MOTOR SPORTS, INC. 10115 Orby Cantrell Highway Pound, VA24279 USA Phone #: (276)796-4900 Fax* #: (276)796-6052 BILLTO 13962 TOWN OF COEBURN COEBURN, VA: 24230 US PHONE #: (276)395-3323 CELL#: ALT.#: P.O.#: TERMS: Cash SALESTYPE: Quote DATE: 10/18/2022 ORDER#: 79609 CUSTOMER#: 13962 CP: Larry LOCATION: 1 STATUS: Active SHIPTO TOWN OF COEBURN COEBURN, VA 24230 US MFR PRODUCTNUMBER DESCRIPTION QTY PRICE 1 $659.99 1 $459.99 2 $274.95 2 $278.95 NET $659.99 $459.99 $274.95 $278.95 TOTAL $659.99 $459.99 $549.90 $557.90 BOM 715002432 BOM 715007081 **** MISC PU 0320-1184 PU 0320-1183 BOM 8FPD FULLI WINDSHIELD HARD COAT REAR WINDOW KIT 721 IN CAN AN BLADE KIT TIRE BFG KM3 27X9R14 TIRE BFGH KM3: 27X11R14 2023 CANA AMI DEFENDER: XT HD9 1 $1,299.00 $1,299.00 $1,299.00 1 $18,999.00 $18,999.00 $18,999.00 PRICES REFLECTED ON THIS QUOTE. ARE VALID FOR: 30 DAYS. THANK YOU FOR YOUR BUSINESSI NO RETURN ON SPECIAL ORDER ITEMS OR ELECTRICAL PARTS. 20% RESTOCKING FEE ON ALL RETURNS. ALL RETURNS MUST BE UNUSED. AND IN THE ORIGINAL MANUFACTURERS PACKAGING AND RETURNED WITHIN 14 DAYS. SUBTOTAL: $22,525.78 TAX: ORDERTOTAL: $22,525.78 $0.00 Authorized By: GENERAL NFORMATION Manufacturer Model Year Model Model Code Color Brakes Can-Am 2023 Defender XT HD9 8FPC Stone Gray Front - Dual 220 mm disc with hydraulic twin-piston calipers Rear - Dual 220 mm disc with hydraulic single-piston calipers N Holding mechanism 14i in. cast-aluminum Wheels Tires Front - XPS Trail Force 27x9x14 Rear - XPS Trail Force 27 X 11 X 14 in. in. Length Height Width Weight 125.7 in. (319.4 cm) 78 in. (198.1 cm) 62 in. (157.5 cm) Estimated Dry - 1,606 Ib. (728.5 kg) : Ground Clearance Transmission 11 in. (28 cm) PRO-TORQ CVT Transmission with Quick Response System (QRS), high-airflow ventilation and : Electronic Drive Belt Protection Extra L/H/N/R/P Selectable Turf Mode/ /2WD /4WD with Visco-LokT QE auto-locking Electronic Hill Descent Control ECOMM/ECOMM Off / Work modes Drive System front differential Drive Battery 12V (30 amp/h) Magneto - 650 W Instrumentation DC outlet (10-A), USB Port (10-A) Gauge - 4.5 in. wide digital display Front lighting output 140 W, LED x2 Lighting Engine Cooling Horsepower Displacement Torque Fuel System Fuel Capacity Frame tail lights Rotaxe) V-twin Liquid 65 hp 976 CC 59 Ib. .ft. Intelligent Throttle Control (ITCTM) with Electronic Fuel Injection (EFI) Chassis Cage - Profiled cage. 10.6 gal. (401) ROPS approved Double A-arm Front Suspension Travel - 10 in. (25.4 cm) Shocks - Twin tube gas-charged TTA with external sway bar Travel - 10 in. (25.4 cm) Shocks - Twin tube gas-charged Dynamic Power Steering (DPS) Wheel - Adjustable tilt steering VERSA-PRO bolster bench seats with passenger seats flipping up. Adjustable driver seat, underside hooks, reinforced XT seat skin Rear Suspension Steering Seating 3 person capacity Additional Colors Timeless Black Stone Gray Oxford Blue Camo Mossy Oak Break-Up Country Includes Winch - 4,500 Ib. (2,041 kg) winch with roller fairlead Cargo Box Length Cargo Box Height Cargo Box Width Cargo Box Capacity Load Capacity Capacity 38 in. (96.5 cm) 12 in. (30.5 cm) 54.5 in. (138.4 cm) 600 Ib. (272.2 kg) Tailgate - 250 Ib. (113.4 kg) Storage - Total 16.2 gal. (61.31) Payload - 1,500 Ib. (680 kg) 2,500 Ib. (1,134 kg) 2 in. receiver Towing Capacity Safety Features Hitch Protection - XT front bumper, HMWPE full skid plate, full hard Factory - 1 year BRP limited Extended Service Terms - B.E.S.T. term available up to 30 months roof Warranty McCoy Motorsports Inc. 559 NI Mayo Trl. Pikeville, KY 41501 (606).432-1556 Bill of Sale Deal # 10145 Date: 10/21/2022 Sales Person: Glen Ellis INVOICE Buyer: Williams, Jimmy Coeburn, VA (Wise) 24230- Mlama@lomatpaluncom (M)( (276)395-3323 Mi/Hrs Price 0 Stock# Unit VIN 000429 New 2022 Can-Am Defender Pro DPS HD10 (White) 3JB7GAX40NK000429 $19,099.00 Total Unit(s) Price: $19,099.00 Invoice Summary Total Unit(s) Price: $19,099.00 Total Freight: Total Set-Up: Total Other: Total F&!: Total Parts: Total Service: Sales Tax: Doc Fees: Other Fees: Requested Parts & Accessories: Part# 715008152 715006417 715008116 715004474 715007745 Part Description WIRING HARNESS_ WINCH KIT UR CAN-AM HD4500 WINCH SYNTHETIC CABLE FRAME_ PUSHE KIT SSV SNOWPLOW_721 INCH B-160 KIT SUPPORT SNOW PLOWI KIT UR Qty Total Sale Amount 1.000 1.000 1.000 1.000 1.000 $109.99 $479.99 $559.99 $479.99 $169.99 $1,799.95 $0.00 $200.00 $400.00 $0.00 $1,799.95 $607.50 $144.45 $399.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Sale Price: $22,749.90 Trade-In Allowance: Trade-In Payoff: Trade-In Value: Cash Back: Payments: Balance Due: $22,749.90 IN GOD WE TRUSTI Thank You for choosing McCoy Motorsports. We appreciate your business. Layaway's and down payments to hold vehicles are non-refundable. Warranties are from manufactures. Used vehicles are sold as is. Page 1 of1 GENERAL INFORMATION Manufacturer Model Year Model Model Code Stock Number Color Can-Am 2022 Defender Pro DPS HD10 6ANA 000429 White BRAKES/WHEELS/TIRES Brakes Wheels Tires Front - Dual 220 mm disc with hydraulic twin-piston calipers Rear- - Dual 220 mm disc with hydraulic twin-piston calipers Front Maxxis Bighorn 2.0t 28x9x1 14in. Rear- Maxxis Bighorn 2.0t 28x11x14in. 14 in. cast-aluminum DIMENSIONS Length Height Width Weight Ground Clearance Wheelbase DRIVETRAIN Transmission Drive System Drive 154.1 in. (391.5cm) 78 in. (198.1 cm) 64 in. (162.5 cm) Estimated Dry- - 1,833 Ib. (831.5kg) 13 in. (33 cm) 115.5 in. (294 cm) PRO-TORQ CVT Transmission with Quick Response System (QRS), high-airflow ventilation and Electronic Drive Belt ProtectionExtra L/H/N/R/P Selectable Turf Mode /2WD /4WD with Visco-Lok QE auto- locking front differential Electronic Hill Descent Control ECOTM /ECOWOff/Work modes ELECTRICAL Battery Instrumentation 12V(18 amp/h) Magneto - 650W Gauge 4.51 in. wide digital display: speedometer, tachometer, odometer, trip and hour meters, fuel, gear position, ECOTM /ECOTM Off/Work modes, seat belt and 4 x4i indicator, front and rear diff. lock indicators, diagnostics, clock, battery voltage, engine temperature 140 W lighting output from four 35 W reflectors ensuring wide visibility and premium LED tail lights 140 W output from four 35-W reflectors ensuring a wide visiblity and LED tail lights Lighting ENGINE Engine Cooling Horsepower Displacement Torque Fuel System Rotax@, V-twin Liquid 821 hp 976 CC 69 Ib.ft. Intelligent Throttle Control (ITCTM) with Electronic Fuel Injection (EFI) Fuel Capacity Frame Front Suspension Rear Suspension Steering Seating 10.6 gal. (401) OPERATIONAL Chassis Cage Profiled cage. ROPS approved Arched double A-arm Travel - 11 in. (27.9 cm) Shocks - Twin tube gas charged shocks Arched TTA with external sway bar Travel 11 in. (27.9 cm) Shocks - Twin tube gas charged shocks Dynamic Power Steering (DPS) Wheel Adjustable tilt steering 3p person capacity exit of the cab VERSA-PRO bench seat with passenger seats flipping up, underside hooks and contoured bench to improve entrancel OTHER Additional Colors Cargo Box Length Cargo Box Height Cargo Box Width Cargo Box Capacity Load Capacity Capacity Mossy Oak Break-Up Country Camo White 72i in. (180.30 cm) 10 in. (25.4 cm) 54.5i in. (138.4 cm) 1,000 Ib. (454K kg) 1,700 Ib. (771 kg) Storage Total 94 gal. (356 I) Under dash - 6gal. (22.81) Dash - 1.8 gal. (6.91) 2,500 lb. (1,134 kg) 2-in. receiver skid plate Factory- 1-year BRP limited 30 months Water-resistant and removable toolbox - 1.7 gal. (6.31) Armrests and cup holders 0.9 gal. (3.51) Lower box storage 83.6 gal. (316.51) Towing Capacity Hitch Safety Features Warranty Protection- Integrated front steel bumper, HMWPE central Extended Service Terms - B.E.S.T. terms available for up to SALESINVOICE Invoice# Date: Salesman OUTOFSTATE quote 10/21/2022 MICHAEL PSSRr 432E. MAIN: ST., KINGSPORT, TN3 37660( (423)247-3847 Fax/423)247-1905 SOLD TO: MallingA Address Physicala address City, State, Zip_ Daytime Phone Home Phone Year 2023 OEM KAWASAKI Stock# READY TOWN OF COEBURN POBOX370 403 SECOND ST NE COEBURN VA 24230 Cell 276-395-3323 Color SLV Mileage_ Make Model Color_ E-mail Mlemsptbownotencon Model KAF700FPFNN Vin# RGSWBA3AXPBF00713 PRICE Tradel In Net! Difference Installed Equipment K-Trans,Freights Material Tiling& Regestration/ Fee Documentationi Fee Total Before Taxes CREDIT CARDF FEE Optional Equipment $14,699.00 $0.00 $14,699.00 $1,652.46 $1,100.00 $80.00 $199.00 $17,730.46 $0.00 $0.00 $17,730.46 CASH $0.00 $17,730.46 Trade-IN, Year Mileage Vin#_ OPTIONALEQUIPMENT Ticket# Vend.# TicketTotai Totalw/Tax $ INSTALLEDI EQUIPMENT DESCRIPTION Vend." PART# PLOWBLADE PLOWFRAME PLOWMOIUNTPLATE INSTALIATONIABOR INSTALLED ACCESSORIES ay' RetailPRICE DiscountedF Paice SUB-TOTAL 4/99994-1206 4/99994-1205 499994-1169 $ 418.56 $ 589.95 MONREFUNDABLEDOWN: PAYMENT 403.95 80.00 240,00 1,652.45 $ 400.00 245.00 435,00 460.00 700.00 740.00 $ 860,00 $ 950.00 975.00 LIENPAYOFF $0.00 Initials Balance Total Acc's 250cc- -800c0 e01cc andhigher Mule/MuleP PorMX TERYX UncratedMule PRO Uncrated KRX 1000 Uncrated KRX41 1000 NEWV VEHICLE E-Dealer Disclaimer Freight8 & Material Surcharges K-TRANS FEE MOTORCYCLES & ATV Lessthan2 249cc SideX'Side 700.00 1,100.00 Thep purchaser recognizes and: agreest thatt the onlyy warrantfes applicablet tothea aboved describedn new vehicle aret those offeredb bythe manufacturert thereof. Thed dealer has mader nov warranty, eithere expressedo orimpled, including, butnotlimitedt to, anywarrantyt that the vehiciesn merchantable orfit fora anyparticular purpuse. Thec dealerr neither assumes nors authorizes any persont toassumef forit anyl liabilityin connectiany witht thes sale ofthev vehiclee exceptt thee extent mandated by statue. Thep purchaser shalinoth be entitledtor from the dealer any damages: damagest top person arp property: damagesf forl loss ofuse. loss ofp profits, or loss ofincome: orany atheri incidental Idamages. Dealer retains all Factory! Incentives andV Vouchers. Price quotese areo onlyg good! Slthes endo ofthe celendarn month Inwhicht they arel Issued. The abavec describedu usedv vehicle! ist beings soldinits present" "asi is" condition and" "with allf faults". Thep purchaser acknowedges: anda agrees that the seller hasr mader nov warrantyt thatthev vehiclei inmerchantablec orftfora any particular purpose andthatth there are no warranties elther expressedo orimpled, whiche extand! beyond the above descriptiono ofthev vehicle. Thep purchaset wilbearti thes entire expense ol allrepairs including responsibiityf forc consequentaldemges damagest top person orp property. damagesf for! loss ofuse, loss oft time, loss of profit,or Isgreet to! the terms ando conditions ofsale as stipulatedinthis contrac. lagreet top paylnteresta andn reasonable collectionf fees tocollecta any! balencer remainingd duel Kingsport Cycles, LLCs shouldl failtof fulu my obligations under this contract. ANDthatthisw was considered innegedliatingthe: abovep price.. This Contractr reflects the entire agreement betweenn myselfa andk Kingsport Cycles, LLG. Igrantk Kingsport Cydies permissiont ta user myi information as outinedink KingsportCycles Privary Policy (avallable onrequest). USED VEHICLE-Dealer' Warranty Disclaimer Initials DATE Initials DATE. inoro ofthev vehicle. CUSTOMER lunderstand that/ ALL Dealera andFactory incentives andi arer retained byk Kingsport Cycles, LLC, SALESMAN MANAGEMENT APPROVAL Accepted Declined Extended Service Plan( (GTPP,etc..) Gap! Insurance Tire & Wheell Insurance GENERAL INFORMATION Manufacturer Model Year Model Model Code Stock Number Color Kawasaki 2023 Mule PRO-MX SE KAF700FPFNN PK0713 Galaxy Silver BRAKES/WHEELS/TIRES Brakes Front - Dual disc, 2 piston caliper Rear - Dual disc, 1 piston caliper Park - Independent, mechanical disc Engine braking Front/Rear- 25x10.00-12, radial Wheels Tires Alloy DIMENSIONS Length Height Width Weight Overall 111.4 in. Overall - 75.8 in. Overall 60in. 10,6in. 78.9 in. 14ft. Curb - 1,622.9 Ib.* (*Curb weight includes all necessary materials and fluids to operate correctly, full tank of fuel (more than 90 percent capacity) and tool kit (ifs supplied).) Ground Clearance Wheelbase Turning Radius DRIVETRAIN Transmission Final Drive Continuously Variable Transmission (CVT) with centrifugal Selectable 2WD/4WD, shaft. Dual mode rear differential clutch, (H,L,N,R) with differential lock ELECTRICAL Alternator Instrumentation Max. output-3 35.7A Multi-function display includes digital speedometer, fuel gauge, odometer, hour meter, clock, dual trip meters, 2WDI 4WD indicator, water temperature warning indicator, EPS warning indicators, neutral, reverse and parking indicators, differential indicator lamp, seatbelt reminder lamps (2) Halogen headlights, (2) LED headlights Lighting ENGINE Engine Cooling Cylinders Displacement Bore x Stroke Torque Compression Ratio Fuel System Fuel Capacity SOHC 4-stroke, 4-valve, Liquid 1 695 CC 102) x 85 mm 10.3:1 9.5 gal. Maximum - 42.71 ft. Ib. @ 5,000 rpm DFIB with 44 mm throttle body OPERATIONAL Front Suspension Double wishbone Travel - 8.6 in. Double wishbone Travel - 9.1 in. Rear Suspension Steering Electric Power Steering (EPS) Tilt 2 person capacity Seating OTHER Includes Premium Special Edition color and graphics Factory installed 3,000 Ib. winch with remote control 33.41 in. 9.1in. 44.1in. 699 Ib. 1,200 Ib. 1,500 Ib. ISO3471 Cargo Box Length Cargo Box Height Cargo Box' Width Cargo Box Capacity Load Capacity Towing Capacity Safety Features Warranty All MULETM PRO Series side X side's Rollover Protective Structure (ROPS) meets the performance requirements of Kawasaki Strong 3-year limited