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Economic Development Grant Offer and Agreement City of Salina Economic Development Grant Offer and Agreement Offer This agreement entered into on the 4 day of (Oaf , 2015 is made by and between the City of Salina, Kansas, 300 West Ash Street, Salina, KS, herein called the "City", and Kansas Erosion Products, LLC, whose address is 3600 Airport Road, Building B-1021, Salina, KS 67401, herein called the "Grantee." WHEREAS, the Grantee has submitted to the City an application for grant of City economic development sales tax funds for the reimbursement for major production equipment disassembly, relocation and reassembly and the addition of primary industrial jobs; and WHEREAS, the City's Salina Economic Development Incentives Council (SEDIC) reviewed Grantee's application and recommended to the Salina City Commission the granting of$25,000 in City economic development sales tax funds for Grantee's project; and WHEREAS, on June 8, 2015, the Salina City Commission approved the expenditure of$25,000 as an economic development grant for Grantee's project consisting of the following: purchase, disassembly, relocation and reassembly of production equipment to the Grantee's Salina facility. NOW THEREFORE, pursuant to City of Salina appropriations authority and Resolution 15-7247 and in consideration of(a) the Grantee's acceptance of this offer, (b) the benefits to accrue to the City of Salina and the public from the accomplishment of the project, and (c) Grantee's compliance with the assurances and conditions as herein provided, the City of Salina hereby offers and agrees to pay $25,000 as the City's share of allowable costs incurred in accomplishing the project. This offer is made on and subject to the following terms and conditions: 1 Terms and Conditions 1. Maximum Grant Obligation. The maximum obligation of the City of Salina under this Offer shall be $25,000. 2. Production Equipment. The production equipment shall be installed and fully operational, with full commencement of manufacturing operations, as certified by the Salina Airport Authority upon request of the Grantee. 3. Grant Funds. Payment of the City's share of the allowable project costs as detailed in the Grantee's attached application will be made pursuant to a paid invoice submitted to the City by Grantee. 4. New Jobs. Grantee shall use every reasonable effort to meet the job creation estimate of 13 total new, full-time jobs. A full-time job is defined as an employee of Grantee that has been paid for a minimum of 2,080 hours during a calendar year. 5. Insurance. Grantee agrees to maintain all insurance coverages as required in its June 15, 2015 Lease Agreement, including all amendments with the Salina Airport Authority and continue to name the Salina Airport Authority and City of Salina as named co-insureds. 6. Contact for City. The official contact for the City is: Shandi Wicks City Clerk 300 West Ash, P.O. Box 736 Salina, KS 67401 785-309-5735 (0) 785-309-5738 (F) shandi.wicks @salina.org 7. Contact for Grantee. The official contact for the Grantee is: Steve Ade Owner and President Kansas Erosion Products, LLC 3600 Airport Road, Building B-1021 Salina, KS 67401 2 8. Grant Agreement. The Grantee's acceptance of this offer, ratification and adoption of the project application incorporated herein shall be evidenced by execution of this agreement by the Grantee, and the offer and agreement shall comprise a Grant Agreement. Such Grant Agreement shall become effective upon the Grantee's acceptance of the offer and shall terminate upon fulfillment of its terms by the City and Grantee. City of Salina Attest: Jaso Gage Shicks CMC City Manager City Clerk Acceptance The Grantee does hereby ratify and adopt all assurances, statements, representations, warranties, covenants and agreements contained in the project application letter and incorporated materials referred to in the foregoing offer and does hereby accept the offer, by such acceptance, agrees to comply with all of the terms and conditions in the Offer and in the project application letter. Evidenced this day of , 20 Kansas Erosion Products, LLC Attest: is By: i� By: Steve Ade (Name) Owner and President (Title) 3 ACORO® CERTIFICATE OF LIABILITY INSURANCE DATE(MMIDDIYYYY) ‘,.....----- 6/15/2015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Erin Burch NAME: Assurance Partners PHONE (800)563-1871 Fax LAIC,No,Ext): (A/C,No):(785)825-5098 201 E Iron St. A"DDRIESS:eburch @yourassurance.com P.O. Box 1213 INSURER(S)AFFORDING COVERAGE NAIC 8 Salina KS 67402-1213 INSURERA:State Auto P&C Ins Co 25127 INSURED INSURER B Assigned Risk WC Kansas Erosion Products, LLC INSURER C: ' 3600 Airport Rd INSURER D: INSURER E: Salina KS 67401 INSURER F: COVERAGES CERTIFICATE NUMBER 15.16 GL REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR' TYPE OF INSURANCE ADDL ISUBR POLICY EFF POLICY EXP - ---- - - - ------ --- LTR INSD WVD POLICY NUMBER !(MM/DDIYYYY)',(MM/DD/YYYY) LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 A 1 CLAIMS-MADE X OCCUR DAMAGE TO RENTED 300,000 PREMISES(Ea occurrence) $ ! SPP2497347 6/1/2015 6/1/2016 MED EXP(Any one person) $ 10,000 _... '. I PERSONAL&ADV INJURY $ 1,000,000 N'L AGGREGATE LIMIT APPLIES PER ' GENERAL AGGREGATE $ 2,000,000 X , POLICY JECT PRO- 1LOC - PRODUCTSCOMP/OPAGG $ 2,000,000 , OTHER. Hired/Non-Owned Auto Liab 1$ 1,000,000 AUTOMOBILE LIABILITY ! COMBINED SINGLE LIMIT $ 1,000,000 (Ea accident) A ANY AUTO BODILY INJURY(Per person) $ ALL OWNED I SCHEDULED , 6/1/2016 ! INJURY(Per accident),....! AUTOS , SPP2497347 BODILY INJRY P c j AUTOS '� $,. X HIRED AUTOS X NON-OWNED PROPERTY DAMAGE !AUTOS ,I,, (Per accident) ;.$_. _. _.. X UMBRELLA LIAB I OCCUR EACH OCCURRENCE $ 1,000,000 EXCESS LIAB A CLAIMS-MADE AGGREGATE $ ■ DED RETENTION$ SPP2497347 6/1/2015 6/1/2016 WORKERS COMPENSATION X PER 0TH- ',AND EMPLOYERS'LIABILITY Y/N ! STATUTE ! ER ANY PROPRIETOR/PARTNER/EXECUTIVE E EACH ACCIDENT $ 500,000 000 .OFFICER/MEMBER EXCLUDED? N/A -- - ----- ; -- --- --.-- B (Mandatory in NH) 6JUB-0G13397-5-15 6/16/2015 . 6/16/2016 EL DISEASE-EA EMPLOYEE $ 500,000 I If yes.describe under DESCRIPTION OF OPERATIONS below I L EL.DISEASE-POLICY LIMIT $ 500,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Salina Airport Authority is listed as additional insured in regards to General Liability. General Liability is primary and non-contributory. A waiver of subrogation is added in favor to Salina Airport Authority in regards to General Liability. CERTIFICATE HOLDER CANCELLATION shellis @salinaairport.com SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Salina Airport Authority THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 3237 Arnold Ave ACCORDANCE WITH THE POLICY PROVISIONS. Salina, KS 67401 AUTHORIZED REPRESENTATIVE Erin Burch/EBURCH C7C--(_----t At1.__TC--C-1-Z ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD INS025/7c14011 SA LINA A ir ort Chairman Vice Chairman Secretary Treasurer Past Chairman Michael L.Hoppock Damn R.Neuschafer Troy L.Vancit Katherine M.Platten Jeff E.Maes Executive Director Timothy F.Rogers,A.A.E. Dir.of Administration&Finance Michelle R.Swanson.C.M. Dir.of Facilities,Construction&Operations Kenny R.Bieker Office Manager Casey L.Windhorst Board Attorney Greg A.Bengtson September 21, 2015 Ms. Shandi Wicks City Clerk 300 West Ash, P.O. Box 736 Salina, KS 67401 Re: Equipment Verification for Kansas Erosion Products,LLC Salina Economic Incentives Council Grant Dear Ms. Wicks: Please accept this letter from the Salina Airport Authority as our verification of the installation of the following equipment in Bldg. 1021, located at 3600 Airport Road, Salina, KS. The below equipment, as of the date of this letter has been installed and is fully operational by the facility's tenant, Kansas Erosion Products, LLC. 1. Erosion control blanket machine 2. Erosion control wattle machine 3. Bale buster/processor machine 4. Air flow system Should you require any further information as you process the grant fund distribution for Kansas Erosion Products, LLC, please do not hesitate to contact our office. Sincerely, SA A AIRPORT AUTHORITY Ti othy F. Rogers;' .A.E. Executive Director TFR/ss cc: Rod Franz Kansas Erosion Products, LLC 3600 Airport Road PO Bo 495 Salina, KS 67402-0495 New Jobs June 2015 5 employees 319.8 hours July 2015 9 employees 1152.25 hours August 2015 13 employees 2331.50 hours September 2015 17 employees 1089.49 hours 4893.00 total hours C y L -0 O Co(o (6 -0 -0 U Q7 a c _ E - a coo > 00 Y C 1 U O fo a u O U (Ni 0 a - (0 a _ a 1 0 O 1I,m V C C a •� U U t N Cat Co C E (6 i (L6 O a O a y C -0 - N O 00 O (0 1 a = O 0- C U O a) ■m N N N N to 1 N Vl H 'T C 0 y a 0 OU a 0D >'C ..a Co Y y N a) • Y Y Y Y1 Y i Y 1,Y Y L t6 U Q C O (^ _ "O - - L > o le U C• L vi •(6 - -0 C co C O c6 C a c0 C a, cd co It 1 CO 1 (0 CO CO CO ai • ai as �, c co •- 3 a -- (' i,. �_ C C c C c c c C',. c 0 C 16 L y O cc +, L- V 11 co /+ cn (n v1 (n C cn Tau) (n Tay;(n!, Co st C (6 - c6 (6 C 3 O ..c col C _ 66 v v 0 0 0 1 0 .c 0 0 0 1 0 E E E `4- t E! U C o 3 O_ = o +, o Y • Ai (0 Co Co f6 Co Co Co Co f0 f0 4 'O L. 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Pounds 1450 KS Freight(Flat) 1 Flat 3,150.00 Flat $3,150.00 Total $3,150.00 1 --- \&-\S C L PAID JUL 13 2015 Io 3' Booking Agent: Teresa Lyngholm 8003668415 For billing questions,please contact your booking agent listed above. Terms: Payment must be received within 30 days from Bill Date or Finance Charge of 3/4%will be assessed for every 15 days or portion thereof. We Appreciate Your Business... Thanks! ^,;. Page 1 of 1 THE TRANSPORTATION SOLUTION" CiarRISMIUMI CRST Logistics,Inc. NUMBER WHEN REMITTING Fed ID#42-1 374318 MC#246255 ,PRO.NO. ` SCAC=CRLC 14021874A € N T E R N A T € O N A L , Order By: BIG HORSE HAY LLC Shipper: WESTERN FIBER 4234 SANDRINI ROAD ARVIN, CA 93203 Please Consignee: BIG HORSE HAY LLC/PLANT Remit To: CRST LOGISTICS INC. 3600 AIRPORT ROAD PO BOX 71573 SALINA, KS 67401 CHICAGO, IL 60694-1573 Bill To: DIV# SHIP DATE DELIVERY DATE PROCESSOR BILUNG DATE REFERENCE# BIG HORSE HAY LLC BRO 6/15/2015 6/18/2015 CRSTIKRAN: 6/25/2015 ACCTS PAYABLE 1045 SOUTH NILES ROAD SALINA, KS 67401-9033 ACTUAL BILLING DESCRIPTION WEIGHT QUANTITY MILES RATE CHARGES BIG HORSE HAY LLC/PLANT,SALINA, 40,000. Pounds 1450 KS Freight(Flat) 1 Flat 3,150.00 Flat $3,150.00 Total $3,150.00 (mil 1 - I o -) 5 1� .� . C� � � PAID JUL 13 2015 c_ ► Booking Agent: Teresa Lyngholm 8003668415 For billing questions,please contact your booking agent listed above. Terms: Payment must be received within 30 days from Bill Date or Finance Charge of 3/4%will be assessed for every 15 days or portion thereof. We Appreciate Your Business... Thanks! ; :?c;.; Page 1 of 1 • THE TRANSPORTATION SOLUTION' CIIIIRSITIM CRST Logistics,Inc- NUMBER WHEN REMFIT1NG Fed ID#42-1374316 MC#248255 PRO.NO. 14021876A SCAC o CRLC I N T E R N A T I O N A L Order By: BIG HORSE HAY LLC Shipper: WESTERN FIBER 4234 SANDRINI ROAD ARVIN,CA 93203 Please Consignee: BIG HORSE HAY LLC/PLANT Remit To: CRST LOGISTICS INC. 3600 AIRPORT ROAD PO BOX 71573 SALINA, KS 67401 CHICAGO, IL 60694-1573 Bill To: DIV# SHIP DATE DELIVERY DATE PROCESSOR BILUNG DATE REFERENCE# BIG HORSE HAY LLC BRO 5/1662015 8/19/2015 CRSTIOWEA 624/2015 REF S/D LOAD ACCTS PAYABLE REF ORDER#25368 1045 SOUTH NILES ROAD SAUNA, KS 67401-9033 ACTUAL BILLING DESCRIPTION WEIGHT QUANTITY MILES RATE CHARGES BIG HORSE HAY LLC/PLANT,SALINA, K 40,000. Pounds 1450 Freight(Flat) 1 Flat 4,368.00 Flat $4,368.00 Total $4,368.00 pia 1 - 10 - lb PAID JUL 13 2015 Loa Booking Agent: Teresa Lyngholm 8003668415 For billing questions,please contact your booking agent listed above. Terms: Payment must be received within 30 days from Bill Date or Finance Charge of 3/4%will be assessed for every 15 days or portion thereof. We Appreciate Your Business... Thanks! Page 1 of 1 THE TRANSPORTATION SOLUTION' . CjRSIIIr CRST Logistics,Inc. NUMBER WHEN REMITTING Fed ID#42-1374316 MC#246255 PRO.NO_ 14024235A 1 SCAC c CRLC J I N T E R N A T I O N A L . Order By: WESTERN FIBER Shipper: WESTERN FIBER 4234 SANDRINI ROAD ARVIN, CA 93203 Please f Consignee: BIG HORSE HAY LLC/PLANT Remit To: CRST LOGISTICS INC. 3600 AIRPORT ROAD PO BOX 71573 SALINA, KS 67401 CHICAGO, IL 60694-1573 Bill To: DIV# SHIP DATE DELIVERY DATE PROCESSOR BILUNG DATE REFERENCE# BIG HORSE HAY LLC BRO 6/26'2015 8/23/2015 CRSTIDWEP 7ien015 ACCTS PAYABLE 1045 SOUTH NILES ROAD SALINA, KS 67401-9033 ACTUAL BILUNG DESCRIPTION WEIGHT QUANTITY MILES RATE CHARGES BIG HORSE HAY LLC/PLANT, SALINA, K 40,000. Pounds 1450 Freight(Flat) 1 Flat 3,150.00 Flat $3,150.00 Total $3,150.00 REC'D JUL 16 2015 PAID JUL 22 2015 air: i 0 S Booking Agent: Teresa Lyngholm 8003668415 For billing questions,please contact your booking agent listed above. Terms: Payment must be received within 30 days from Bill Date or Finance Charge of 3/4%will be assessed for every 15 days or portion thereof. We Appreciate Your Business... Thanks! ii, : Page 1 of 1 II JUSTIN WELCH WELDING LIC# 139342 BILL TO: GAS 6y-osi dnTrt.JUC S LL-C,. Si-eve Ads lbus S Niles PA. 50,`;r\, cAnsa.S LA T-1 D DATE HOURS I Description I RATE 1 Line Total ')2.6 Re_(kn e c,6 n-e {65010'in *P- -23.15 19_723-ICI 12 0 PAID JUL 2 9 2015 CL--4 l0 Ll 5 TOTAL Thank you for your business! JUSTIN WELCH WELDING 609 BORA BORA LN, BAKERSFIELD CA, 93307 1 p. 661-444-1065 1 I, J USTI N.WELCH68 @YAHOO.COM Original Invoice PRO # 54036 4 SkappATE . P€UY DATE 06/22/15 06/25/15 INVOICE DATE DUE DATE -.44tomEiirrypt__ co4rr FIRST STAR LOGISTICS, LLC ISTEPORDRO P: P.O. BOX 912394 • CUSTOMER DENVER, CO 80291-2394 WESTERN FIBER CO. (812) 637-3251 PO BOX 22665 (302) 450-4181 Fax BAKERSFIELD CA 93390 • MCKUP CONSONEE WESTERN FIBER • KANSAS EROSIN PLS CALL 4 DIRECTIONS 3600 AIRPORT ROAD BAKERSFIELD CA SALINA KS 67401 Ref # FIRST STAR . Ref # FIRST STAR EXMA PICKS&STOPS — - Ref # SALINA, KS2 DESCRIPTION WEIGHT ; RATE TOTAL MCBINERY 35000 : 3100.00 3100 .00 • PAID JUL 2 2 2015 • • • • C__Lkk to (-4q • • • ! / , / • • TOTAL CHARGES 111* $ 3100.00 IF THERE ARE ANY DISCREPANCIES OR 17 YOU HAVE RECEIVE MI5 ravel= n amoa, PLEASE EMAIL CLIGST@FIRSTSTARLLC.COM. WESTERN FIBER CO. PO BOX 22665 BAKERSFIELD, CA 93390 • Original Invoice PRO# 54043 4 s iact oATE - OLP,DATE - A-.st 06/22/15 06/25/15 *MICE DATE ME DATE 44.4r Nit SHIPMENT TYPE i coNT4"MAILER# 4 S CLASS FIRST STAR LOGISTICS, LLC FLATBED P.O. BOX 912394 . CUSTOMER DENVER, CO 80291-2394 WESTERN FIBER CO. (812) 637-3251 PO BOX 22665 (302) 450-4181 Fax BAKERSFIELD CA 93390 PICKUP -4 COMMEE WESTERN FIBER KANSAS EROSIN PLS CALL 4 DIRECTIONS 3600 AIRPORT ROAD BAKERSFIELD CA SAL/NA KS 67401 Ref # FIRST STAR Ref # FIRST STAR ECM*PICKS&STOPS — Ref # SALINA, RS3 ,•• DESCRIPTION 1 wooff RATE TOTAL MCHINERY : 35000 ; 3100. 00 3100.00 • . . PAID JUL 2 ? 2015 \ OqL4 • • TOTAL CHARGES - Pro $ 3100.0 0 IF THERE ARE ANY DISCREPANCIES OR IF YOU HAVE RECEI V 4- PLEASE EMAIL CLIGHT@FIRSTSTARLLC COM. WESTERN FIBER CO. PO BOX 22665 °BAKERSFIELD, CA 93390 Original Invoice PRO # 54025 _ 4 j 06/23/15 . 06/26/15 - INVOICE DATE DUE DATE SHPMENTTYPE i GONTiTRAILER4 : MILES CLASS . FIRST STAR LOGISTICS, LLC I STEP OR DROP1 P.O. BOX 912394 CUSTONER DENVER, CO 80291-2394 WESTERN FIBER CO. (812) 637-3251 PO BOX 22665 (302) 450-4181 Fax BAKERSFIELD CA 93390 PICK UP -5 •CONSIGNEE WESTERN FIBER ' - , KANSAS EROSIN PLS CALL 4 DIRECTIONS 3600 AIRPORT ROAD BAKERSFIELD CA SALINA KS 67401 Ref # FIRST STAR Ref # FIRST STAR INCKS&STOPS Ref # SALINA, KS1 1 ( i ) ; , , ! . , . ' L. DESCRIPTION. . ) WEJGHT - RATE " TOTAL MCBINERY 35000 3100 . 00 3100.00 . . , . , , 7 PAID JUL 2 9 2015 . , cvc * 1 / . . • • , • . , 1 , - , . . , 1 , . i . . . , • , . . . L TOTAL CHARGES 1110, , $ 3100. 00 IF TEMRE ARE ANY DISCREPANCIES OR IF YOU HAVE RECEIVE-, TUI3 INVOICE IN CRROR, PLEASE EMAIL CLIGETRFIRSTSTARLLC.COM. WESTERN FIBER CO. PO BOX 22665 BAKERSFIELD, CA 93390 Original Invoice PRO # 54106 .,ter 06/24/15 06/29/15 INVOICE DATE DUE DATE_ . ier --..`- SHMMIMNTTYPE.�.. y CON i toutIR#...... MLEL ci iY S FIRST STAR LOGISTICS, LLC FLATBED P.O. BOX 9123940 DENVER, CO 80291-2394 �_..j WESTERN FIBER CO. (812) 637-3251 PO BOX 22665 (302) 450-4181 Fax BAKERSFIELD CA 93390 PICKUP CONSIGNEE WESTERN FIBER • i KANSAS EROSIN PLS CALL 4 DIRECTIONS 3600 AIRPORT ROAD BAKERSFIELD CA SALINA KS 67401 Ref # FIRST STAR Ref # FIRST STAR EXTRA PICKS&STOPS Ref # SALINA, KS 4 { } DESCRIPTION WEIGHT I RATE TOTAL - .._.. MCBINERY 35000 . 3100 . 00 3100.00 • PAID JUL 2 2 2015 CL 10u�1 1 TOTAL URGES $ 3100.00 IF THERE ARE ANY DISCREPANCIES OR IF YOU RAVE RECEIVEb m iD TOVOICR IZi MRROR, PLEASE EMAIL CLIGHTraFIRSTST lRLLC.CON. WESTERN FIBER CO. PO BOX 22665 BAKERSFIELD, CA 93390 Invoice 12004 Fessler Lane Bakersfield, CA 93311 / DATE NVOICE# Lic#601147 6/15/2015 3209 979-0663 Fax 663-3377 Kansas Erosion Products 1215 West Water Well Rd. Salina,Kansas 67401 TERMS PROJECT DESCRIPTION RATE AMOUNT Disconnect bale chopper machine,hydraulics and waddle machine#1 and#2 for transportation of sale of machines Total Labor 950.00 950.00 r� i V . i PAIn JUL 2 2 2015 CIc_ I C - p To Our Customers-The State Law requires the following notice be given. NOTICE:"Under the Mechanics"Lien Law(Califom Total Code of Civil Procedure,Secton 1181 at seq.),any contractor,sub-contractor,laborer,supplier or 1 0ta l $950.00 other person who helps to improve your property but is not paid for his work or supplies,has a right to enforce a claim against your property.This means that,after a court hearing,your property could be sold by a court officer and the proceeds of the sale used to satisfy the indebtedness.This can happen even if you have paid your own contractor in full,if the sub-contractor,laborer,or supplier remains unpaid." Invoice 12004 Fessler Lane Bakersfield, CA 93311 DATE NVOICE# Lic#601147 6/22/2015 3211 979-0663 Fax 663-3377 Kansas Erosion Products 1215 West Water Well Rd. Salina,Kansas 67401 TERMS PROJECT DESCRIPTION RATE AMOUNT BLUE BLANKET NETTING MACHINE Disconnect all electrical from complete machine Disconnect all motors,controls and cords from main electrical switch gear Roll back and label all cords and control wiring for transportation Disconnect main power from switch gear Take pictures of machine and wiring BID 5,600.00 5,600.00 PAID JUL 2 9 2015 C H C R 0 To Our Customers-The State Law requires the following notice be given. NOTICE:"Under the Mechanics"Lien Law(Califomia Code of Civil Procedure,Secton 1181 at seq.),any contractor,sub-contractor,laborer,supplier or Tota I $5,600.00 other person who helps to improve your property but is not paid for his work or supplies,has a right to enforce a claim against your property.This means that,after a court hearing,your property could be sold by a court officer and the proceeds of the sale used to satisfy the indebtedness.This can happen even if you have paid your own contractor in full,if the sub-contractor,laborer,or supplier remains unpaid." G & W Mfg. & Welding P.O. Box 158 Arvin, CA 93203 (661)854-2225 Invoice Sold To Date Invoice# Kansas Eroion Products 6/28/2015 9147 1045 So. Niles Road Salina, KS 67401 P.O. Number Terms Quantity Description Price Amount Expenses 1,736.00 1,736.00 80 Hours of Labor/ 80.00 6,400.00 REC'D JUL 3 0 2015 s•-5--15 Sales Tax (7.5%) $0.00 Total $8,136.00 A service charge of 1.5%will be added on past due balances. • WATSON ELECTRIC, INC. 318 North Eighth Salina, Kansas 67401-2312 (785) 827-2924 Invoice Page 1 of 1 KANSAS EROSION PRODUCTS Invoice No.: 7369 PO BOX 495 Invoice Date: 8/13/2015 SALINA, KS 67402-0495 Due Date: 8/28/2015 Customer ID: KANSASEROS Job: REPAIRS Job#: 15-8-7369 Work Performed: 7/21-27/2015-REWORKED CONTROLS ON FOIL CUTTER AND ADDED TWO(2)RELAYS TO WORK IN UTO. WORKED ON CROSS AUGER BAIL OPENER SPEED CONTROL. I/O MODULE BAD ON DRIVE. REP • ED ONE (1)STARTER ON ROUND KNIFE. WIRED BAIL BUSTER DRIVE AND SET UP TO RUN OFF OF SPEED POT. REINHARDT CHANGED VFD ON DRIVE CONVEYOR;STILL NOT WORKING. CHECKED SETTINGS A D WIRING. INSTALLED TWO(2)RELAYS TO MAKE WRAP CUTTER RETRACT ON MAT MACHINE. Item Description Qty Price Total 2598 #14 THHN CU Stranded Wire 40.00 121.34 M 4.85 7740 Orange"SCOTCHLOK WIRE NUT 9.00 0.12 E 1.08 T100 SQD RSUPVBU RELAYS 2.00 11.87 E 23.74 7838 #16 AWM-MTW CU Wire 600V 20.00 126.64 M 2.53 Material : 32.20 L100 Journeyman 18.00 65.00 H 1,170.00 Labor: 1,170.00 Taxable Subtotal : 1,202.20 Sales Tax 1) 8.40%: 100.99 Total Due $1,303.19 Terms:Accounts are payable in full upon receipt of this invoice. A LATE CHARGE OF 1 1/2%PER MONTH,W ICH IS AN ANNUAL PERCENTAGE RATE OF 18%,will be charged on all accounts over thirty days. There is a MINIMUM HARGE OF$1.00. PLEASE PAY FROM THIS INVOICE. REC'D AUG 17 2015 s c o-t (9 ,A SALINA SALES TAX-SALSA WILL ELECTRIC INC. JEFF WILL PO Box 2832 Salina, KS 67402 Phone785-823-8286 Cell 785-452-8265 INVOICE#073650 `('o1° A To: Big Horse Hay � G 5� Q y S Air Port Road 20 VJ o K Salina, KS 67401 785-822-7867 r / /6 � 7- ' Job Description: Wiring for Waddle machine&Blanket machine and other misc. wiring. (� - Invoice Date P.O.NUMBER Payment-Due- 7-11-2015 4357 8-11-2015 REC'D JUL, 2 8 2015 • -.5-- !S Customer agrees to pay an interest of one and one-half percent(1.5%)per month MATERIAL 6099.25 (eighteen percent(18%)annual interest)on all past due accounts. Interest shall begin LABOR 5389.50 accruing the date payment is due. Customer agrees to pay all costs of collections, TAX ON LABOR 432.25 expenses and accumulated interest, including court costs and reasonable attorneys'fees 11921.00 to the extent allowed by law incurred by Will Electric Inc., should Will Electric Inc. be TOTAL DUE forced to file suit to collect the amounts due and owing hereunder. Current 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE 61-91 PAST DUE OVER 90 DAYS PAST DUE 11,921.00 AMOUNT DUE 11,921.00 Checks payable to WILL ELECTRIC INC. PO BOX 2832 SALINA, KS 67402(785)452-8265 Thank you for your business. WILL ELECTRIC INC. JEFF WILL PO Box 2832 Salina,KS 67402 Phone785-823-8286 Cell 785-452-8265 INVOICE#657270 To: Kansas Erosion PO Box 495 Salina, KS 67402 785-822-7867 Job Description: see below! Invoice Date +- P.O.NUMBER Payment flue 8-22-2015 4398 9-22-2015 t I Work on waddle machine&replace bad contactor Re-do main power to blanket machine due to electrical cabinet moved R C'D SEP 01 2010 Fc 1 - fl - L Customer agrees to pay an interest of one and one-half percent(1.5%)per month MATERIAL 632.67 (eighteen percent(18%)annual interest)on all past due accounts. Interest shall begin LABOR 852.00 accruing the date payment is due. Customer agrees to pay all costs of collections, TAX ON LABOR 68.33 expenses and accumulated interest, including court costs and reasonable attorneys'fees 1553.00 to the extent allowed by law incurred by Will Electric Inc.,should Will Electric Inc. be TOTAL DUE forced to file suit to collect the amounts due and owing hereunder. Current 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE 61-91 PAST DUE OVER 90 DAYS PAST 1553.00 DUE AMOUNT DUE 1553.00 Checks payable to WILL ELECTRIC INC. PO BOX 2832 SALINA,KS 67402(785)452-8265 Thank you for your business. Douglas Welding & Machine Inc. Invoice 116 W. Main Kipp Kansas 67401 785-536-4902 DATE INVOICE# 7/9/2015 14213 BILL TO Kansas Erosion Products Salina, Ks 67401 DUE DATE P.O. NUMBER 8/8/2015 ITEM DESCRIPTION QTY RATE •MOUNT Stand Fv2 �„� a�e L;"'e 0.00 1 stick 2 x 2 x 3/16 sq tube/welded 61.50 Tube Sock Holder 0.00 14 ga sheets 2 128.60 1 1/2 sq tube 2 114.50 Labor to shear, break and weld 380.00 REC'D JUL 11 2015 PAID JUL 2 3 2015 Thank you for your business! Subtotal 684.60 6.3%Tax Total 684.60 Douglas Welding & Machine Inc. voice 116 W. Main Kipp Kansas 67401 785-536-4902 DATE IN OICE# 7/20/2015 4232 BILL TO Kansas Erosion Products P.O. Box 495 Salina Ks 67401 DUE DATE P.O. NUMBER 8/19/2015 ITEM DESCRIPTION QTY RATE A MOUNT Install Platform and Move Ramp 0.00 anchors 68.70 4x 8x 14 ga galv. 88.00 1 x 1 angle 12.40 2 x 4 x 1/4 rec tube 90.20 Labor 4,050.00 Cut 200 knife blades 150.00 REC`D JUL 282015 s moo_ 15 G 113 Thank you for your business! Subtotal 4,459.30 6.3%Tax Total 4,459.30 • Douglas Welding & Machine Inc. I V 116 W. Main O1Ce Kipp Kansas 67401 785-536-4902 • DATE IN OICE# 7/23/2015 4234 BILL TO Kansas Erosion Products P.O. Box 495 Salina, Ks 67401 DUE DATE P.O. NUMBER 8/22/2015 ITEM DESCRIPTION QTY RATE MOUNT High Flow Fan 1 1,895.00 16"x 59"pipe 14 120.57 1,687.98 16"tees 2 238.99 477.98 Gates 3 88.24 264.72 pipe clamps 20 18.23 364.60 pipe slip points 4 45.70 182.80 16" 90's 3 178.33 534.99 Shipping Charge 290.54 RC'DJUL282015 pc -2°-6 cAL- iI 31 Thank you for your business! Subtotal 5,698.61 Due in 30 days 6.3%Tax Total 5,698.61 Douglas Welding & Machine Inc. 116 W. Main I voice Kipp Kansas 67401 785-536-4902 DATE IN OICE# 7/23/2015 4238 BILL TO Kansas Erosion Products P.O. Box 495 Salina, Ks 67401 DUE DATE P.O. UMBER 8/22/2015 ITEM DESCRIPTION QTY RATE MOUNT Build new radius plate for sewing machine 0.00 Material 78.00 Laobr 980.00 REC'D JUL 2 8 2015 pcl Thank you for your business! Subtotal 1,058.00 Due in 30 days 6.3%Tax Total 1,058.00 Douglas Welding & Machine Inc. voice 116 W. Main Kipp Kansas 67401 785-536-4902 DATE IN OICE# 7/30/2015 4247 BILL TO Kansas Erosion Products P.O. Box 495 Salina, Ks 67401 DUE DATE P.O. NUMBER 8/29/2015 ITEM DESCRIPTION QTY RATE MOUNT Cat Walk for Sewing Line 0.00 2 pcs 3/4#9 exp metal 96.00 4 pcs 11 ga x 1 1/2 x 1 1/2 sq tube 128.60 2 pcs 1/4 x 1 1/2 x 1/2 angle 26.40 1 pc 3/16 x 4 flat bar 18.10 Labor 0.00 750.00 RECD AUG 0 3 2015 Pd - - 1 L Thank you for your business! Subtotal 1,019.10 6.3%Tax Total 1,019.10 Douglas Welding & Machine Inc. voice 116 W. Main Kipp Kansas 67401 ---- 785-536-4902 DATE IN OICE# 7/30/2015 4244 BILL TO Kansas Erosion Products P. O. Box 495 Salina, Ks 67401 DUE DATE P.O. NUMBER 8/29/2015 ITEM DESCRIPTION QTY RATE MOUNT Balance Grinder 200.00 Supplies for Air flow 0.00 vibrators 2 180.00 Tee 1 264.40 60"pipes 3 406.53 Sleeves 2 134.10 shipping charge 99.50 REC'D AUG 0 3 2015 s --T- 15 Thank you for your business! Subtotal 1,284.53 Net due in 30 days 6.3%Tax Total 1,284.53 Douglas Welding & Machine Inc. 116 W. Main I voice Kipp Kansas 67401 DATE IN •ICE# 785-536-4902 7/31/2015 1.253 BILL TO Kansas Erosion Products P. O. Box 495 Salina, Ks 67401 DUE DATE P.O. UMBER 8/30/2015 ITEM DESCRIPTION QTY RATE MOUNT Labor to rebuild conveyer 1,360.00 Install Conveyor 360.00 New 18 x 68 belt 660.00 Shipping Charge on hardware for airflow duct 220.74 fed ex 0.00 REC'D AUG 0 6 2015 pc) 0,\L-4 1 1 (0 1 Thank you for your business! Subtotal 2,600.74 6.3%Tax Tota I 2,600.74 Douglas Welding & Machine Inc. 116 W. Main I VO1Ce Kipp Kansas 67401 785-536-4902 DATE IN OICE# 8/13/2015 4267 BILL TO Kansas Erosion Products P.O.Box 495 Salina, Ks 67401 DUE DATE , P.O. UMBER 9/12/2015 ITEM DESCRIPTION QTY RATE 'MOUNT 26"X 33'8"BELT -- W 1 465.50 Chain Bale Grinder 130'— i-w 1,530.38 205-Bearing ; -,c, . 6 85.20 Shipping on Chain — 188.08 10"duct fan 385.62 10"pipe fittings ,clamp set 2,200.00 16 ga 4x8 Hot Roll Sheet 2 126.00 `•4c� 22 ga 4 x 8 gals sheet 2 132.42 (C' 2 1/2 sq 3/16 tube 2"tube 1 1/2 tube 2 298.60 1 x 1 angle, screws, bolts,caulk 58.70 16 gq 5 x 10 Hot Roll Sheet 2 201.70 6"channel 1 80.73 Shipping 188.18 16"Tees 2 496.40 90's 16" 2 386.40 16"dampers 2 182.28 -Labor for 8-3- 15 to 8-11-15 11,850.00 RECD AUG 17,J2'2015 cic-_ 11 '6 Thank you for your business! Subtotal 18,856.19 Net due in 30 days 6.3%Tax Total 18,856.19 Douglas Welding & Machine Inc. voice 116 W. Main Kipp Kansas 67401 785-536-4902 DATE IN DICE# 8/21/2015 4271 BILL TO Kansas Erosion Products P.O. Box 495 Salina, Ks 67401 DUE DATE P.O. UMBER 9/20/2015 -- ITEM DESCRIPTION QTY RATE MOUNT Final Labor on Airflow Install 2,450.00 Manlift Rental (Berry) 867.65 RECD AUG 2 5 2015 Thank you for your business! Subtotal 3,317.65 6.3%Tax Total 3,317.65 REC'D AUG 0 7 2015 A.H.Meyer Maschinenfabrik GmbH•Am Bahnhof 54• D-27239 Twistringen _ c tt Kansas Erosion Products, LLC Q 1` M mctisC•�`� n en 10n PO Box 495 y ► n' ` I Q`'� n 67402-0495 Salina KS USA p 39 r n 5 ex, e,r INVOICE NO. RE 30642 Your Customer No. : 10162 Invoice Date : 31.07.2015 Your commission Project-No. : 31343 001 Your Order No. : per email Our Order No. Date of Order : 03.07.2015 Our ref : Frau S.Baumbach Your reference : Frau Cathy Zecha E-Mail : s.baumbach(uahmeyer.com Delivery Date : 29.07.2015 Our Phone : 04243-9288-61 Terms of Delivery : as agreed Our Fax : 04243-9288-71 Pos Description Qty Unit Price Total Your item No. Our item no 1 Reconditioning of used Unistepp Machine 139,50 50.00 6.975,00 37 working hours Our technician:Reinhard Hasselmann 2 Travel time 48.50 30.00 1.455.00 Twistringen-Kansas-Twistringen 3 Flight ticket Bremen-Kansas-Bremen EUR 1600.- 1,00 2.065,00 2.065,00 Change of booking three times EUR 465.- 4 Thread tension regulators 107.00 8,60 920,20 5 Freight charges for package with spare parts 1,00 120,00 120.00 Sent by DU express on July 18,2015 Delivered at Salina on July 22,2015 Package weight:6.4 kg Pc\ LA4 * It, g Tracking number:545 2897 951 �— I —/5 Bank details Oldenburgische Landesbank AG Twistringen SWIFT-BIC: OLBODEH2XXX IBAN: DE 13 2802 0050 2483 9987 00 /cV 6 12 CIS Dt ' ears — Net -total EUR 11.535.20 Our VAT No. DE l 16629601 No VAT according to VAT law paragraph 4 No. la and paragraph 6. A.H.Meyer Maschinenfabrik GmbH Geschattsfuhrer/Managing directors Deutsche Bank Bremen BIC:DEUTDEHBXXX IBAN:DE34 2907 0050 0104 2548 00 Am Bahnhot 54-0-27239 Twistringen Hans-Gunter Roess Oldenburgische Landesbank AG Twistringen BIC:OLBODEH2XXX IBAN:DE13 2802 0050 2483 9987 00 Tel.+49(0)4243 9288-80 Thomas Roess Commerzbank AG Filiafe Bremen BIC:COBADEFFXXX IBAN:DE85 2904 0090 0140 2320 00 Fax+49(0)4243 9288-71 HarxlelsregisterlCommert ial register info@ahmeyer.com•www.ahmeyercom Amtsgericht Walsrode HRB 110032 / /-/0 us. Gir '