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Home My WebLink About_02 01 2021 City Council Agenda PacketCHECK REGISTER FOR CITY OF PRIOR LAKE 1/7Page: 01/22/2021 12:05 PM User: Janet DB: Prior Lake CHECK DATE FROM 01/09/2021 - 01/22/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date Bank 1 General Bank 76.08 505 Sander auger CRYSTEEL TRUCK EQUIPMENT0000395513(S)101/15/2021 (76.08)521 Air valve warranty 0.00 163.28 Welding SuppliesAIRGAS USA LLC000013136769(A)101/15/2021 35.80 Wash bay pressure washer ends BLUE TARP FINANCIAL INC000025426770(A)101/15/2021 77.00 450 Gas can 112.80 579.00 Cardinal Overlook AdditionBOLTON & MENK INC000026376771(A)101/15/2021 75.50 DEV20-000010 Haven Ridge 4th Addition 755.00 DEV17-000010 Haven Ridge South 310.00 DEV19-000006 Meadow of Cleary Lake 170.00 Sycamore Trail Stormwater Basin Improvem 75.50 Trillium Cove 4th Const Obsv DEV19-00000 2,753.50 Wilds Lift Station 4,718.50 83.93 9270 AND 9200 Mic clipEMERGENCY AUTOMOTIVE TECH INC000054806772(A)101/15/2021 191.65 Stock stainless hardware FASTENAL COMPANY000061406773(A)101/15/2021 315.90 Dec 2020 LocatesGOPHER STATE ONE-CALL INC000075256774(A)101/15/2021 2,640.00 Dec 2020 GeneralHOFF BARRY PA000273876775(A)101/15/2021 41.25 Dec 2020 Bylaws 907.50 Dec 2020 COVID-19 41.25 Dec 2020 Data Practices/Open Meeting 165.00 Dec 2020 Finance 41.25 Dec 2020 Franchises 495.00 Dec 2020 PW/Engineering 165.00 Dec 2020 Comm Development 288.75 Dec 2020 Development 137.50 Dec 2020 Majestic 825.00 Dec 2020 Creekside TIF 165.00 Dec 2020 Police 825.00 Dec 2020 Code Pt 3 3,258.75 Dec 2020 Code Pt 11 92.50 Dec 2020 Litigation 290.00 Dec 2020 Spec Assmt Appeal 41.25 Dec 2020 Antenna 137.50 Dec 2020 Sprint at Tower St 10,557.50 1,048.25 Dec 2020 UniformsHUEBSCH000275366776(A)101/15/2021 31.50 Post-It NotesINNOVATIVE OFFICE SOLUTIONS LLC000271496777(A)101/15/2021 98.04 Misc Office Supplies 129.54 2,455.00 Ricoh IM 350F CopierMETRO SALES INCORPORATED000133866778(A)101/15/2021 31.00 9270 Camera box NOVAK COMPANIES000149006779(A)101/15/2021 73.25 789 Plow repair 104.25 CHECK REGISTER FOR CITY OF PRIOR LAKE 2/7Page: 01/22/2021 12:05 PM User: Janet DB: Prior Lake CHECK DATE FROM 01/09/2021 - 01/22/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 165.14 Dec 2020 Repair PartsO'REILLY AUTO PARTS000150886780(A)101/15/2021 400.00 Jan 2021 ROWay AppPERRILL000065026781(A)101/15/2021 153.00 PD External Camera RepairPRO-TEC DESIGN INC000274296782(A)101/15/2021 42.45 Books ReimbursementROBERT FREIBERG000276966783(A)101/15/2021 24.98 Notary StampSANDRA PEPPIN000236916784(A)101/15/2021 1,620.00 3rd & 4th Qtr 2020 MDT State AccessSCOTT COUNTY000192126785(A)101/15/2021 225.00 E Coli TestingUC LABORATORY000212356786(A)101/15/2021 460.53 519 FLow meterVARITECH INDUSTRIES INC000222886787(A)101/15/2021 131.40 2020 Squad front brakes WOLF MOTOR CO INC000236756788(A)101/15/2021 922.50 TH 13/ Duluth Avenue Engineering ServiceWSB & ASSOCIATES INC000237806789(A)101/15/2021 1,504.00 Dev Plan Reviews 1,046.50 2020 Standard City Specification Update 114.00 14756 Cove Ave SE EAW 3,587.00 84.35 Mtce Center First Aid SuppliesZEE MEDICAL SERVICE000263506790(A)101/15/2021 957.72 2020 Dental ClaimsDELTA DENTAL000272136791(E)101/11/2021 3,350.47 2020 HRA ClaimsMEDICA000133256792(E)101/11/2021 44.49 Dec 2020 Merchant Card FeesTRANSFIRST000206936793(E)101/11/2021 1,724.15 2020/2021 Dental ClaimsDELTA DENTAL000272136794(E)101/19/2021 411.63 2020 HRA ClaimsMEDICA000133256795(E)101/19/2021 68.00 Dec 2020 COBRA Admin FeeALERUS000013756796(E)101/20/2021 691.13 Dec 2020 Fuel TaxMN DEPT OF REVENUE000136126797(E)101/20/2021 3,847.00 Dec 2020 Sales Tax 4,538.13 885.00 BMP MaintenanceAPPLIED ECOLOGICAL SERVICES000017596798(A)101/22/2021 367.50 Wire Repair - Mtce CenterAUTOMATED DOOR SERVICE INC000274196799(A)101/22/2021 35.00 Recharge Fire ExtinguisherCENTRAL FIRE PROTECTION000033006800(A)101/22/2021 1,756.00 Jan 2021 Office 365COMPUTER INTEGRATION TECH000037606801(A)101/22/2021 1,125.00 Feb 2021 CIT Managed Backup 1,762.50 Feb 2021 Managed Services 67.96 Adobe Acrobat 4,711.46 414.29 9270 Rear fendersCRYSTEEL TRUCK EQUIPMENT000039556802(A)101/22/2021 101.00 505 Boss plow power cable (173.92)521 Air valve warranty 341.37 443.57 7104 7105 New squad supplies EMERGENCY AUTOMOTIVE TECH INC000054806803(A)101/22/2021 425.58 7112 New squad supplies 869.15 7,369.00 ESRI Licensing 2021 Desktop+CartegraphESRI INC000057806804(A)101/22/2021 50.00 2021 Operator FeeGOPHER STATE ONE-CALL INC000075256805(A)101/22/2021 748.00 New vehicle unit numbers GRAFIX SHOPPE000076156806(A)101/22/2021 32.11 9280 Valve stemHART BROS TIRE CO000082376807(A)101/22/2021 15.58 BatteriesINNOVATIVE OFFICE SOLUTIONS LLC000271496808(A)101/22/2021 50.19 Custom Name Plates 25.62 Laminating Pouches 91.39 CHECK REGISTER FOR CITY OF PRIOR LAKE 3/7Page: 01/22/2021 12:05 PM User: Janet DB: Prior Lake CHECK DATE FROM 01/09/2021 - 01/22/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 64.63 525 Rocker switch MTI DISTRIBUTING INC000139516809(A)101/22/2021 216.37 469 Wing cylinder repair NOVAK COMPANIES000149006810(A)101/22/2021 12,832.49 BISS ContributionSCOTT COUNTY000192126811(A)101/22/2021 76.16 9270 Trailer wiring WOLF MOTOR CO INC000236756812(A)101/22/2021 76.00 Dec 2020 170th & Marschall Road WCA RevWSB & ASSOCIATES INC000237806813(A)101/22/2021 190.00 Dec 2020 WGA LGU 202.50 Dec Pond Surveys & Assessment Update 528.00 City Wide Stormwater Model 4,342.50 Pavement Management Program 162.00 Traffic/Transportation Services 5,501.00 14,015.98 Jan 2021 Electric BillsMN VALLEY ELECTRIC000137386814(E)101/15/2021 1,086.39 Jan 2021 Electric BillsSHAKOPEE PUBLIC UTILITIES000193886815(E)101/15/2021 8,529.46 4th Qtr 2020 State SurchargeMN DEPT OF LABOR & INDUSTRY000138016816(E)101/14/2021 46.00 Filing Fee - Creekside CommonsSCOTT COUNTY000192126817(E)101/14/2021 46.00 Filing Fee - Creekside Estates 92.00 1,030.48 Dec 2020 Admin FeesDELTA DENTAL000272136818(E)101/21/2021 58.55 Dec 2020 COBRA Admin Fees 1,089.03 2,425.81 Jan 2021 Phone BillsNUVERA000193046819(E)101/21/2021 46.00 Filing Fee - Res 20-10PCSCOTT COUNTY000192126820(E)101/21/2021 46.00 Filing Fee - Res 20-11PC 92.00 97.95 UB REFUND ACCT # 4-07932-02ALAN & NANCY BILLINGTON REFUND-UB107514101/15/2021 35.98 UB REFUND ACCT # 1-04355-03AMBER CARLSON REFUND-UB107515101/15/2021 103.19 Water FilterARAMARK REFRESHMENT SERVICES00001772107516101/15/2021 8,284.00 2021 Annual DuesASSN OF METROPOLITAN MUNICIPALITIES00001920107517101/15/2021 17,490.00 Body Camera Data Storage Contract Year 4AXON ENTERPRISE INC00027347107518101/15/2021 270.00 4th Qtr 2020BCA/STATE OF MINNESOTA00002933107519101/15/2021 254.86 Dec 2020 Mtce Center RefuseBUCKINGHAM COMPANIES00002919107520101/15/2021 860.00 Facemasks & GlovesCINTAS CORPORATION #75400003506107521101/15/2021 8,958.33 2021 Budget Book Suite RenewalCLEARGOV INC00027898107522101/15/2021 85.57 Bottled WaterCUB FOODS00003957107523101/15/2021 1,345.00 DEV11-000006 Escrow ReductionCYGNUS CONSTRUCTION LLCREFUND-ENG107524101/15/2021 500.73 Jan 2021 RefuseDICK'S SANITATION INC00027918107525101/15/2021 99.00 Olympus TM Module UpgradeDICTATION PRODUCTS 00027617107526101/15/2021 5.00 2021 Handicap Parking CertifcateDRIVER & VEHICLE SERVICES00004610107527101/15/2021 1,789.30 Barricades, SandbagsEARL F ANDERSEN INC00005175107528101/15/2021 93.55 UB REFUND ACCT # 4-06977-01ED & ALICE CAIN REFUND-UB107529101/15/2021 970.00 Manhole Protection RingsESS BROTHERS & SONS INC00005785107530101/15/2021 243.78 Const Bids - Fish Point RoadFINANCE AND COMMERCE00006340107531101/15/2021 98.70 Program SuppliesFUN EXPRESS00027257107532101/15/2021 600.00 2021 IMS Training ModuleINCIDENT MANAGEMENT SYSTEMS00027769107533101/15/2021 755.50 Electronic Sign RepairINDIGO SIGNS00019509107534101/15/2021 995.52 SensorJAMAR TECHNOLOGIES INC00010223107535101/15/2021 390.00 HVAC Repair - Mtce CenterKLAMM MECHANICAL CONTRACTORS INC00026904107536101/15/2021 240.00 HVAC Repair - Mtce Center 630.00 CHECK REGISTER FOR CITY OF PRIOR LAKE 4/7Page: 01/22/2021 12:05 PM User: Janet DB: Prior Lake CHECK DATE FROM 01/09/2021 - 01/22/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 95.00 Briggs - Elected Leaders InstituteLEAGUE OF MINN CITIES00012450107537101/15/2021 12,230.00 2021 Subscription KMS SystemLEXIPOL LLC00027578107538101/15/2021 21.77 Spade Bit & ExtensionMENARDS LUMBER CO00013318107539101/15/2021 375.00 Metro Dining CardsMETRO DINING CLUB00027733107540101/15/2021 36,902.25 Dec 2020 SAC ChargesMETROPOLITAN COUNCIL-SAC00013406107541101/15/2021 2,500.00 19-2430 13704 Kensington Avenue NEMI HOMES OF MINNEAPOLIS LLCMISC-CD107542101/15/2021 2,500.00 19-2566 13658 Crowline Drive NE 2,500.00 19-2643 5605 Jarett Court NE 7,500.00 160.00 Hein - 2021 Pesticide License/RecertificMN DEPT OF AGRICULTURE00013794107543101/15/2021 560.00 Wedel - 2021 Membership DuesMN TRANSPORTATION ALLIANCE00027794107544101/15/2021 12.00 Ide - Credit CheckMULTIHOUSING CREDIT CONTROL00013968107545101/15/2021 538.62 Dec 2020 Repair PartsNAPA AUTO PARTS00014060107546101/15/2021 79.25 UB REFUND ACCT # 1-0495-01NOAH ALLBRIGHT REFUND-UB107547101/15/2021 2,500.00 18-1424 16145 Evanston Avenue SEPATRICIA LEITCHMANMISC-CD107548101/15/2021 872.00 Repair Postage MachinePITNEY BOWES00016400107549101/15/2021 257.04 510 Chipper knives POWERPLAN00022435107550101/15/2021 30.40 Stainless bolts for stock 287.44 93.95 471 Antenna and MicPROFESSIONAL WIRELESS COMM00016857107551101/15/2021 940.00 Cash CIR #18018587SCOTT COUNTY ATTORNEY00019232107552101/15/2021 30,149.22 4th Quarter 2020 Court FinesSCOTT COUNTY ATTORNEY00019232107553101/15/2021 470.00 Cash ICR #18018587STATE TREASURER00019796107554101/15/2021 48.08 UB REFUND ACCT # 4-07737-00STEPHEN & KIMBERLY DRAGINISREFUND-UB107555101/15/2021 698.00 FACT TrainingSTORM TRAINING GROUP00027914107556101/15/2021 1,598.00 FIT Training 2,296.00 26.92 UB REFUND ACCT # 3-01146-09TEDDY ANDERSON REFUND-UB107557101/15/2021 476.95 EquipmentTIM'S SMALL ENGINE REPAIR INC00020510107558101/15/2021 339.89 Dec 2020 Misc SuppliesTRACTOR SUPPLY CREDIT PLAN00020663107559101/15/2021 277.48 464 TarpTRUCK BODIES & EQUIPMENT INT'L00020861107560101/15/2021 106,279.00 Unit # 450 BoxTRUCK UTILITIES00027757107561101/15/2021 23.94 WiFi Mount BracketUS BANK00002105107562101/15/2021 29.46 Dell Laptop Power Adapter 39.98 Wireless Number Pad and Mouse 62.32 SCALE Domain Renewal 215.76 Tech Village Website Renewal 642.10 SCALE Legislative Booklet 156.00 Schroeder - Annual Membership 205.89 PDQ Computer Inventory 80.73 Lobby Directory Signs 6.25 Drug Testing Reports 187.50 Drug Testing Reports 14.90 Postage 55.00 Stamps 191.48 Misc Supplies 35.34 Cleaning Supplies 711.00 Sit/Stand Desks 830.00 Records Staff Training 8.31 Trail Camera Subscription 22.00 Stamps for Craft 27.86 Misc Office Supplies CHECK REGISTER FOR CITY OF PRIOR LAKE 5/7Page: 01/22/2021 12:05 PM User: Janet DB: Prior Lake CHECK DATE FROM 01/09/2021 - 01/22/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 50.00 Program Boost 1,941.31 PD BBQ Grill 79.80 Permit Holders 1,150.00 4 - Bldg Inspector Certifications 16.09 Dec 2020 Subscription 350.00 Zapata - Training 325.00 Erickson - Training 11.51 Cleaning Supplies 17.13 Snow Brush 350.00 B Johnson - RDS Training 102.00 Horn - CPA License Renewal 149.73 Laminator, Pouches 29.99 Grilling Utensils 25.96 Magnetic Labels 580.00 2021 Membership 8,724.34 26.98 iPhone & HDMI CablesUS BANK00002105107563101/15/2021 110.93 Duty Crew Dinner 625.00 2021 County 911 to Cell Phone Subscript 0.99 50GB iCloud Storage 87.88 PW Mgmt Practices Manual 235.00 Brotzler - Membership & Conference 235.00 Monserud - Membership & Conference 215.88 Disinfecting Wipes 29.98 Brine System Defoamer 49.37 Glitter Bow 60.11 Glitter Bows 32.00 Cookie Kit - Craftivity Kit Program 110.00 2021 Membership Dues 70.74 Craftivity Program Supplies 9.00 Craftivity Prgram Supplies 20.83 Winter Craftivity Supplies 74.90 Craftivity Progam Supplies 38.26 Craftivity Progam Supplies 100.00 Making Spirits Bright Prize 100.00 Making Spirits Bright Prize 30.00 Youth Mental Health First Aid Training 100.00 Making Spirits Bright Prize 275.00 Hams - Club Prior Holiday Giveaway 33.00 Stamps - Club Prior Mailing 197.00 City Council Workshop 240.00 Annual Membership 3,107.85 1,411.34 Solar SaltUS SALT00027383107564101/15/2021 55.00 Jan 2021 Shredding ServiceVETERAN SHREDDING LLC00027643107565101/15/2021 22.48 Electricity - 4664 Dakota St SEXCEL ENERGY00014720107566101/15/2021 353.08 UB REFUND ACCT# 4-06124-01ALEX & NICOLE WOZNEY REFUND-UB107567101/22/2021 46.48 Coffee ARAMARK REFRESHMENT SERVICES00001772107568101/22/2021 129.55 Coffee 176.03 44.15 UB REFUND ACCT # 1-05556-00BONNIE EPPLE REFUND-UB107569101/22/2021 317.10 Jan 2021 Phone BillsCENTURY LINK00021220107570101/22/2021 3,680.22 Dec 2020 UB BillingCSG SYSTEMS INC00027506107571101/22/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 6/7Page: 01/22/2021 12:05 PM User: Janet DB: Prior Lake CHECK DATE FROM 01/09/2021 - 01/22/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 458.50 Rate Structure Change Inserts 4,138.72 216.97 UB REFUND ACCT # 1-02855-02EMPIRE ESTATES REFUND-UB107572101/22/2021 240.06 UB REFUND ACCT # 4-05631-03ERIK & CRYSTAL INGEMANSON REFUND-UB107573101/22/2021 97.45 UB REFUND ACCT # 4-05669-00ERIK & KELLY ROWLEYREFUND-UB107574101/22/2021 191.00 Grease & WipesFERGUSON WATERWORKS #251600006231107575101/22/2021 64.57 466 Brake chamber FLEETPRIDE00003260107576101/22/2021 34.80 UB REFUND ACCT # 3-09074GEOFREY DRIVER & MICHEAL WALKER REFUND-UB107577101/22/2021 54.99 Hand SanitizerGRAINGER INC00023030107578101/22/2021 343.73 UB REFUND ACCT # 1-08437-02GREG & MARCIA BENDELREFUND-UB107579101/22/2021 4,118.98 Light Updates - Well House 3,4,5,8 & NorHAYES ELECTRIC INC00008315107580101/22/2021 3,834.00 Pickleball Court Design Additional SvcsHOISINGTON KOEGLER GROUP INC00008730107581101/22/2021 3,501.50 Summit Ridge Park Concept & Stakeholder 7,335.50 168.09 UB REFUND ACCT # 308868-01JAMIE SCHULTZREFUND-UB107582101/22/2021 40.46 UB REFUND ACCT # 1-01874-03JEFF TUPY REFUND-UB107583101/22/2021 24.88 UB REFUND ACCT # 1-0105002JEFFREY RADUENZREFUND-UB107584101/22/2021 284.69 UB REFUND ACCT # 2-07043-06JIM & HOLLY FELLOWS REFUND-UB107585101/22/2021 136.20 UB REFUND ACCT # 4-07007-00JOHN & MARGARET ASHTONREFUND-UB107586101/22/2021 318.56 UB REFUND ACCT # 3-04505-00JOHN & ROSE HAGEN REFUND-UB107587101/22/2021 335.82 UB REFUND ACCT # 2-07843-03KEITH TORBORG REFUND-UB107588101/22/2021 28.20 UB REFUND ACCT # 1-06324-00KEVIN & KIMBERLY FRANTZREFUND-UB107589101/22/2021 82.24 UB REFUND ACCT # 4-04880-02KIM FERBER REFUND-UB107590101/22/2021 969.01 Claim #LMCCA000000108166LEAGUE MN CITIES INS TRUS00012435107591101/22/2021 24.20 UB REFUND ACCT # 3-03947-03LILYA & GLEB SHMYHUNREFUND-UB107592101/22/2021 744.00 3 - Mitel User LicensesMARCO TECHNOLOGIES LLC00027647107593101/22/2021 232.07 UB REFUND ACCT # 3-08849-01MARK & ASHLEY HUNDLEYREFUND-UB107594101/22/2021 439.38 UB REFUND ACCT # 4-05958-04MARK THORREFUND-UB107595101/22/2021 12,250.00 Legislative RepresentationMESSERLI & KRAMER00027771107596101/22/2021 45.00 2021 Membership DuesMETROPOLITAN AREA MGMT ASSN00013397107597101/22/2021 6.14 UB REFUND ACCT # 3-06426-00MICHELE SMITH REFUND-UB107598101/22/2021 316.46 UB REFUND ACCT # 1-00208-02NIKKI & JOSH SIROVYREFUND-UB107599101/22/2021 6,758.00 Final - Duluth Ave/TH 13 TRN15-000003NORTHWEST ASPHALT INC00014785107600101/22/2021 67.20 Misc ReimbursementsPETTY CASH00016300107601101/22/2021 1,617.41 488 Snow plow cylinder repair POWERPLAN00022435107602101/22/2021 33.00 PropanePRIOR LAKE RENTAL CENTER00016700107603101/22/2021 5,100.00 Retaining Wall - Trillium CoveRACE ENGINEERING ASSOC.00027489107604101/22/2021 119.51 UB REFUND ACCT # 1-06594-00RICHARD DENZINE REFUND-UB107605101/22/2021 122.53 UB REFUND ACCT # 2-02249-00ROBERT WACKER REFUND-UB107606101/22/2021 283.52 UB REFUND ACCT # 3-04209-00ROGER RESH REFUND-UB107607101/22/2021 34,167.34 Dec 2020 Water PurchaseSMSC00019384107608101/22/2021 (5,154.06)Dec 2020 Water Purchase Credit 29,013.28 88.27 Dec 2020 Legal AdsSOUTHWEST NEWS MEDIA00019676107609101/22/2021 215.79 UB REFUND ACCT # 4-07790-01STEVE & DENISE DANIELSON REFUND-UB107610101/22/2021 49.20 Jan 2021 Phone BillT-MOBILE00026962107611101/22/2021 141.56 UB REFUND ACCT # 3-04111-00THERESE JOHNSONREFUND-UB107612101/22/2021 25.94 UB REFUND ACCT # 1-04630-05THOMAS & LINDA FLICEKREFUND-UB107613101/22/2021 263.64 469 Tarp parts TRUCK BODIES & EQUIPMENT INT'L00020861107614101/22/2021 861.96 469 Rear wing pusher cylinder 1,125.60 1,500.00 2021 Membership DuesUS HWY 169 CORRIDOR COALITION00026847107615101/22/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 7/7Page: 01/22/2021 12:05 PM User: Janet DB: Prior Lake CHECK DATE FROM 01/09/2021 - 01/22/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 871.06 Fire HoseUSA BLUEBOOK00021882107616101/22/2021 561.24 Parts - ShopVIKING ELECTRIC SUPPLY00022630107617101/22/2021 5.50 Parts - Shop 566.74 65.00 Pest Control - FS #1XTREME PEST SOLUTIONS INC00027116107618101/22/2021 89.57 ToolsZACKS INCORPORATED00026100107619101/22/2021 1 TOTALS: 442,833.84 Total of 159 Disbursements: 0.00 Less 0 Void Checks: 442,833.84 Total of 159 Checks: Albrecht Sign Company 7775 Main St NE Fridley, MN 55432 USA 763.754.2899Phone: 763.767.7316Fax: Fed ID:82-0773738 Wednesday, January 20, 2021 Quote No: 1Page: 13983-1 CITY OF PRIOR LAKE 4646 DAKOTA STREET SE PRIOR LAKE, MN 55372 Bill To: CITY OF PRIOR LAKE 4646 DAKOTA STREET SE PRIOR LAKE, MN 55372 Ship To:CITY OF PRIOR LAKE Payment Terms: 50% DOWN, NET 10 Sign Type : Line: 1 MONUMENT SIGN D/F, LIT W/ EMCPart ID: OPTION 1 (15.85MM) REFURBISH EXISTING (QTY. 1) MONUMENT SIGN WITH EMC SCOPE OF WORK: 1. REMOVE EXISTING EMC SIGN ONSITE 2. REPLACE EXISTING EMC WITH DAKTRONICS MESSAGE CENTER 3. FILL EMPTY AREAS WITH BLACK ALUMINUM SHROUD DAKTRONICS INFORMATION: UNIT SIZE: 4'-8" X 6'-9" SCREEN ACTIVE AREA: 4'-2" x 6'-6" RESOLUTION: 15.85mm FULL COLOR COMMUNICATION: VERIZON 4G WITH LIFETIME DATA PACKAGE INCLUDED TRAINING: WEBINAR TRAINING SESSION AND USER TRAINING MANUALS INCLUDED SOFTWARE: VENUS CONTROL SUITE - CLOUD BASED - ACCESSIBLE FROM ANY COMPUTER, TABLET, OR SMART PHONE WITH INTERNET CONNECTION **SOFTWARE ALLOWS ADMINISTRATORS TO ASSIGN DIFFERENT LEVELS OF ACCESS FROM CONTENT CREATION, CREATING CALENDAR, AND SENDING IMAGES TO SIGN Quantity U/M Lead TimeUnit Price Total Price 1.00 EA $32,455.0032,455.00000 Albrecht Sign Company 7775 Main St NE Fridley, MN 55432 USA 763.754.2899Phone: 763.767.7316Fax: Fed ID:82-0773738 Wednesday, January 20, 2021 Quote No: 2Page: 13983-1 Sign Type : Line: 2 MONUMENT SIGN D/F, LIT W/ EMCPart ID: OPTION 2 (10MM) REFURBISH EXISTING (QTY. 1) MONUMENT SIGN WITH EMC SCOPE OF WORK: 1. REMOVE EXISTING EMC SIGN ONSITE 2. REPLACE EXISTING EMC WITH DAKTRONICS MESSAGE CENTER 3. FILL EMPTY AREAS WITH BLACK ALUMINUM SHROUD DAKTRONICS INFORMATION: UNIT SIZE: 4'-2" X 6'-3" SCREEN ACTIVE AREA: 3'-8" x 6'-0" RESOLUTION: 10mm FULL COLOR COMMUNICATION: VERIZON 4G WITH LIFETIME DATA PACKAGE INCLUDED TRAINING: WEBINAR TRAINING SESSION AND USER TRAINING MANUALS INCLUDED SOFTWARE: VENUS CONTROL SUITE - CLOUD BASED - ACCESSIBLE FROM ANY COMPUTER, TABLET, OR SMART PHONE WITH INTERNET CONNECTION **SOFTWARE ALLOWS ADMINISTRATORS TO ASSIGN DIFFERENT LEVELS OF ACCESS FROM CONTENT CREATION, CREATING CALENDAR, AND SENDING IMAGES TO SIGN Quantity U/M Lead TimeUnit Price Total Price 1.00 EA $36,090.0036,090.00000 Albrecht Sign Company 7775 Main St NE Fridley, MN 55432 USA 763.754.2899Phone: 763.767.7316Fax: Fed ID:82-0773738 Wednesday, January 20, 2021 Quote No: 3Page: 13983-1 Sign Type : Line: 3 MONUMENT SIGN D/F, LIT W/ EMCPart ID: OPTION 3 (15.85MM) REFURBISH EXISTING (QTY. 1) MONUMENT SIGN WITH EMC SCOPE OF WORK: 1. REMOVE EXISTING EMC SIGN ONSITE 2. REPLACE EXISTING EMC WITH DAKTRONICS MESSAGE CENTER 3. FILL EMPTY AREAS WITH BLACK ALUMINUM SHROUD DAKTRONICS INFORMATION: UNIT SIZE: 3'-8" X 6'-9" SCREEN ACTIVE AREA: 3'-2" x 6'-6" RESOLUTION: 15.85mm FULL COLOR COMMUNICATION: VERIZON 4G WITH LIFETIME DATA PACKAGE INCLUDED TRAINING: WEBINAR TRAINING SESSION AND USER TRAINING MANUALS INCLUDED SOFTWARE: VENUS CONTROL SUITE - CLOUD BASED - ACCESSIBLE FROM ANY COMPUTER, TABLET, OR SMART PHONE WITH INTERNET CONNECTION **SOFTWARE ALLOWS ADMINISTRATORS TO ASSIGN DIFFERENT LEVELS OF ACCESS FROM CONTENT CREATION, CREATING CALENDAR, AND SENDING IMAGES TO SIGN Quantity U/M Lead TimeUnit Price Total Price 1.00 EA $28,300.0028,300.00000 Salesperson: Daniel Mattson Prices are Valid Until Friday, February 19, 2021 Albrecht Sign Company 7775 Main St NE Fridley, MN 55432 USA 763.754.2899Phone: 763.767.7316Fax: Fed ID:82-0773738 Wednesday, January 20, 2021 Quote No: 4Page: 13983-1 Thank you for the opportunity to bid on this project. Unless otherwise noted in this proposal, the following conditions apply: - Sign Permit(s), Electrical Permit(s), and Office Staff fees are not included in bid price and will be added to final invoice - Permit applications will be submitted upon receipt of signed proposal, signed drawings & down payment - Production of project will begin after all permit(s) are approved from city officials. - Timelines previsouly discussed apply from date that all downpayments, signed drawings, permits and approvals have been obtained. - Bid does not include final primary electrical connection. - No private locates included. - Excavation prices are assumed non-frost conditions. Additional costs may occur if footings need to be insatlled during frost conditions - No solid or excess rock encounters included. - No excessive dewatering included. - No premium hours included, all work is to be performed on straight time, regular hours. - ASC is not responsible for damages to existing utilities, private underground wires, sprinkler lines, etc. that have not been located by the client. - ASC is not responsible for any damages to lawn, landscape or plants from use of equipment needed for sign install. - Unless specifically stated no repairs to lawn or landscape will be provided by ASC and will be the full responsibility of the client. - ASC reserves the right to use completion photos as marketing material unless initialed on this line _______ I accept the prices, terms; conditions and or specifications listed here, and hereby authorize Albrecht Sign Company to perform the work as described. I have read and accept the terms and conditions page (Exhibit Authorized signature from Customer: _____________________________________________________________________________ Customer signature Date accepted GUARANTY In consideration of our agreeing to supply the Customer identified above with supplies, materials, and/or labor, the undersigned absolutely and unconditionally guarantees the full and prompt payment to Albrecht Sign Company of any and all indebtedness, liabilities, and obligations now or hereafter existing. This is an absolute, unconditional and continuing guaranty. If Customer defaults in any payment or violates any other terms or conditions of any contract or agreement, the undersigned agrees to pay upon demand such indebtedness, liabilities, and obligations of Customer, together with any expenses and costs of collection at any time paid or incurred, including attorney’s fees, whether or not in connection with a judicial proceeding, in attempting to collect such indebtedness, liabilities, and obligations and in enforcing this Guaranty. IN WITNESS WHEREOF, the undersigned has executed this Guaranty as of the _______ day of __________________, 20_____. PLEASE SIGN WITHOUT REFERENCE TO _________________Signature ______________________________ YOUR TITLE OR CORPORATION POSITION _____________________________________________________________________________________________ ____________________________________________________Print name of person signing Albrecht Sign Company 7775 Main St NE Fridley, MN 55432 USA 763.754.2899Phone: 763.767.7316Fax: Fed ID:82-0773738 Wednesday, January 20, 2021 Quote No: 5Page: 13983-1 TERMS AND CONDITIONS OF SALE EXHIBIT A These terms and conditions are applicable to all Goods and Services provided by Albrecht Sign Company (“ASC”). As used herein "Goods and Services" refer to the scope of the production and fabrication of the sign proposal submitted by ASC to Client. ASC requests written acceptance of the Agreement, but the following actions shall also constitute Client’s acceptance of the Agreement: 1) issuing an authorizing purchase order for any of the Goods and Services, 2) authorizing ASC's presence on site, or 3) written or electronic notification for ASC to proceed with the proposal. Issuance of a purchase order by Client which contains separate terms and conditions will not take precedence or modify the terms and conditions contained in this Service Agreement. The proposal, these terms and conditions and any appendices attached hereto shall comprise the Agreement between ASC and Client described in the proposal and are binding upon the Client, its successors, assignees, joint ventures and third-party beneficiaries. All proposals, negotiations, and representations, if any, regarding this transaction made prior to the date of this acknowledgment are merged herein. Any modifications to this Agreement must be mutually acceptable to both parties and accepted in writing. No considerations will be given to revisions to ASC's terms and conditions or alternate contract format submitted by the Client as a condition for payment. PAYMENT: Unless stated differently on the face of the invoice, terms are net thirty (30) days from the date of the invoice on approved credit. All invoices not paid within thirty days of invoice shall be subject to interest which shall accrue at the rate of 1.5% per month (18% annually), or the maximum rate allowed by law, whichever is less. Customer shall have no right of set off to ASC in satisfaction of any claims asserted against ASC by Customer. ASC may at its sole discretion alter or suspend credit. Customer agrees to furnish ASC with the personal guarantees of the principals of Customer as ASC may request the same from time to time. TITLE AND OWNERSHIP: The sale of the Sign to Customer constitutes a cash sale and title to and ownership of the Sign purchased under this Agreement shall pass to Customer upon ASC’s receipt of payment in full for the Sign. ASC shall retain all right, title and interest in the Sign until Customer’s cash payment is received or its check honored, despite ASC’s delivery and Customer’s possession of the Sign. All artwork or designs that are created by ASC shall continue to be owned by ASC and Customer may not use the artwork or designs without ASC’s written permission. Without limiting the generality of the foregoing, Customer may not reproduce or copy any artwork or design or transfer, assign, sublicense, loan, disclose or otherwise make available all or any portion of such artwork or design to any other person or entity, without the prior express written consent of Seller. REMEDIES: If ASC determines, in its sole discretion, that Customer is in default under any of its obligations under this Agreement, ASC may (a) enter upon Customer’s premises and without any court order or other process of law may repossess and remove the Sign, with or without notice to Customer; Customer hereby waives any trespass or right of action for damages by reason of such entry, removal or disabling; Customer further expressly consents to ASC’s entry of the premises; (b) ASC may require Customer to return the Sign in good repair, by delivering the Sign packed and ready for shipment, to such place as ASC may specify; (c) ASC may cancel or terminate this Agreement and may retain any and all prior payments made by Customer; (d) ASC may declare all sums due and to become due under this Agreement immediately due and payable, without notice or demand to Customer; (e) if the Sign is permanently affixed to real property, Customer acknowledges and agrees that the Sign shall constitute a lienable permanent improvement and ASC may file a mechanic’s lien on the improved real property for labor and material provided; or (f) ASC may pursue any other remedy available at law, by statute or equity. No single or partial exercise by ASC or any right or remedy hereunder shall preclude any other or further exercise of any other right or remedy. If ASC hires an attorney who to collect what is owed under this Agreement or to regain possession of the Sign, Customer agrees to pay all ASC’s attorneys’ fees, costs, and expenses incurred. CUSTOMER’S REPRESENTATIONS AND WARRANTIES: If Customer has entered into this agreement as a business entity and not as an individual, Customer represents, warrants and certifies that it is a business duly organized validly existing and in good standing and is licensed or qualified to transact business under the laws of the State of Minnesota. Customer further represents, warrants and certifies that it has all requisite power and authority to carry on its business, including authority to execute and deliver and to perform all of its obligations under this agreement. In the event that Customer breaches this warranty, the individual who has executed this agreement shall be solely liable to ASC for all of Customer’s obligations hereunder. ASC’S WARRANTIES: ASC agrees to warrant all Sign(s) in accordance with the terms of its standard warranty for each Sign, as modified from time to time in ASC's sole discretion. ASC's sole obligation to Customer shall be limited to the repair or replacement of the Sign, at ASC's option, of defective products returned to Seller at the sole expense of Buyer or initial retail purchaser. THE FOREGOING REMEDIES ARE EXCLUSIVE. SELLER MAKES NO OTHER EXPRESS WARRANTY. SELLER DISCLAIMS, AND BUYER WAIVES ANY AND ALL IMPLIED WARRANTIES, INCLUDING, WITHOUT LIMITATION, IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. ASC LIABILITY: In no event shall ASC’s liability exceed the amount of the invoice price of the Sign sold or the services provided. ASC shall not have any obligation or liability to Customer for any incidental or consequential damages whatsoever sustained or alleged to have sustained by Customer (including any expenses incident thereto), arising out of or related to these Terms and Conditions. The “consequential damages” shall be deemed to include the following; loss of use, revenue, income, or anticipated profits; loss of Sign, materials or property handled or processed with the use of the Sign; and damage to, loss or destruction of property. Customer agrees to indemnify ASC from and against damages and costs to the extent caused by the intentional acts or negligence of the Customer, Customer's contractors and subcontractors or other third parties. MISCELLANEOUS: If and to the extent that applicable law confers any rights or imposes any duties inconsistent with or in addition to any of the provisions of this agreement, the affected provisions shall be considered amended to conform thereto, but all other provisions hereof shall remain in full force and effect. The laws of Minnesota shall govern over the terms of this agreement. The exclusive jurisdiction for the resolution of any and all disputes between the parties shall be the State or Federal Courts located in Hennepin County, Minnesota. This writing is the full and complete agreement between the parties. Any modifications of this agreement must be made in writing and executed by both parties. Waiver by ASC of a breach of any of the terms and conditions of this contract shall not be construed as a waiver of any other breach. Option: Option 1: Daktronics 19.8mm RGB Estimate #: 57901 Indigo Signs formerly known as Sign Source 7660 Quattro Drive Chanhassen, MN 55317 Web: www.indigosigns.com Page 1 of 1 Email: Salesperson:Sharon Mathison December 17, 2020Created Date:City of Prior LakePrepared For: Dave Elbon ,Communications CoodinatorContact: Email: Address: delbon@cityofpriorlake.com sharonm@sign-source.com (952) 908- 9148 (952) 908- 9108 Office Fax: Office Phone:Cell Phone: Office Phone:(952) 447-9804 (612) 581-7187 4646 Dakota St. NE Prior Lake, MN 55372 Entered by:Sharon Mathison Last Modified:Proof Due Date:January 21, 2021 December 28, 2020 Description:New EMC units for double sided sign Option 1: Daktronics 19.8mm RGBOption: 1 Subtotal $25,573.00 Unit Price $25,573.00 1 Description:Option 1 - 19.8mm full color Daktronics message center to replace the existing Adaptive unit. Active Area: 4' 2" H X 6' 6" W Cabinet Dimensions: 4' 8" H X 6' 9" W X 0' 5" D Quantity • 1x) 1 Subtotal $3,045.00 Unit Price $3,045.00 2 Description:Remove and dispose of the existing Adaptive units and cut out the opening to fit the new Daktronics units. Quantity • Work At Address: Prior Lake 1 Subtotal $500.00 Unit Price $500.00 3 Description:Estimated final electrical connection at the sign Quantity • 1x) $29,118.00 Subtotal: Total:$29,118.00 Shipping & handling, if applicable, is additional. All estimated shipping & handling amounts are for reference only. Actual shipping & handling will be determined at time of shipment. 9068901Tax Exempt No. ESTIMATE IS GOOD FOR 30 DAYS UNLESS NOTED OTHERWISE Estimate Accepted "As Is". Please proceed with Order. Changes required, please contact me. Other: / /SIGN:Date: 1/22/2021 5:17:55PMPrint Date:Tax ID: Option: Option 2: Daktronics 15.85mm RGB Estimate #: 57901 Indigo Signs formerly known as Sign Source 7660 Quattro Drive Chanhassen, MN 55317 Web: www.indigosigns.com Page 1 of 1 Email: Salesperson:Sharon Mathison December 17, 2020Created Date:City of Prior LakePrepared For: Dave Elbon ,Communications CoodinatorContact: Email: Address: delbon@cityofpriorlake.com sharonm@sign-source.com (952) 908- 9148 (952) 908- 9108 Office Fax: Office Phone:Cell Phone: Office Phone:(952) 447-9804 (612) 581-7187 4646 Dakota St. NE Prior Lake, MN 55372 Entered by:Sharon Mathison Last Modified:Proof Due Date:January 21, 2021 December 28, 2020 Description:New EMC units for double sided sign Option 2: Daktronics 15.85mm RGBOption: 1 Subtotal $28,140.00 Unit Price $28,140.00 1 Description:Option 2 - 15.85mm full color Daktronics message center to replace the existing Adaptive unit. Active Area: 4' 2" H X 6' 6" W Cabinet Dimensions: 4' 8" H X 6' 9" W X 0' 5" D Quantity • 1x) 1 Subtotal $3,045.00 Unit Price $3,045.00 2 Description:Remove and dispose of the existing Adaptive units and cut out the opening to fit the new Daktronics units. Quantity • Work At Address: Prior Lake 1 Subtotal $500.00 Unit Price $500.00 3 Description:Estimated final electrical connection at the sign Quantity • 1x) $31,685.00 Subtotal: Total:$31,685.00 Shipping & handling, if applicable, is additional. All estimated shipping & handling amounts are for reference only. Actual shipping & handling will be determined at time of shipment. 9068901Tax Exempt No. ESTIMATE IS GOOD FOR 30 DAYS UNLESS NOTED OTHERWISE Estimate Accepted "As Is". Please proceed with Order. Changes required, please contact me. Other: / /SIGN:Date: 1/22/2021 5:17:55PMPrint Date:Tax ID: Option: Option 3: Adaptive 20mm RGB Estimate #: 57901 Indigo Signs formerly known as Sign Source 7660 Quattro Drive Chanhassen, MN 55317 Web: www.indigosigns.com Page 1 of 1 Email: Salesperson:Sharon Mathison December 17, 2020Created Date:City of Prior LakePrepared For: Dave Elbon ,Communications CoodinatorContact: Email: Address: delbon@cityofpriorlake.com sharonm@sign-source.com (952) 908- 9148 (952) 908- 9108 Office Fax: Office Phone:Cell Phone: Office Phone:(952) 447-9804 (612) 581-7187 4646 Dakota St. NE Prior Lake, MN 55372 Entered by:Sharon Mathison Last Modified:Proof Due Date:January 21, 2021 December 28, 2020 Description:New EMC units for double sided sign Option 3: Adaptive 20mm RGBOption: 1 Subtotal $27,507.50 Unit Price $27,507.50 1 Description:Option 3 - 20mm full color Adaptive message centers to replace the existing Adaptive units. Active Area: 4' 2.4" H x 7' 4.2" W Cabinet Dimensions: 4' 8.7" H x 7' 6.7" W x 5" D Quantity • 1x) 1 Subtotal $3,945.50 Unit Price $3,945.50 2 Description:Remove and dispose of the existing Adaptive units and cut out the opening to fit the new Adaptive units. Quantity • Work At Address: Prior Lake 1 Subtotal $500.00 Unit Price $500.00 3 Description:Estimated final electrical connection at the sign Quantity • 1x) $31,953.00 Subtotal: Total:$31,953.00 Shipping & handling, if applicable, is additional. All estimated shipping & handling amounts are for reference only. Actual shipping & handling will be determined at time of shipment. 9068901Tax Exempt No. ESTIMATE IS GOOD FOR 30 DAYS UNLESS NOTED OTHERWISE Estimate Accepted "As Is". Please proceed with Order. Changes required, please contact me. Other: / /SIGN:Date: 1/22/2021 5:17:55PMPrint Date:Tax ID: Option: Option 4: Daktronics 10mm RGB Estimate #: 57901 Indigo Signs formerly known as Sign Source 7660 Quattro Drive Chanhassen, MN 55317 Web: www.indigosigns.com Page 1 of 1 Email: Salesperson:Sharon Mathison December 17, 2020Created Date:City of Prior LakePrepared For: Dave Elbon ,Communications CoodinatorContact: Email: Address: delbon@cityofpriorlake.com sharonm@sign-source.com (952) 908- 9148 (952) 908- 9108 Office Fax: Office Phone:Cell Phone: Office Phone:(952) 447-9804 (612) 581-7187 4646 Dakota St. NE Prior Lake, MN 55372 Entered by:Sharon Mathison Last Modified:Proof Due Date:January 21, 2021 December 28, 2020 Description:New EMC units for double sided sign Option 4: Daktronics 10mm RGBOption: 1 Subtotal $30,424.00 Unit Price $30,424.00 1 Description:Option 4 - 10mm full color Daktronics message center to replace the existing Adaptive unit. Active Area: 3' 8" H X 6' 0" W Cabinet Dimensions: 4' 2" H X 6' 3" W X 0' 7" D Quantity • 1x) 1 Subtotal $3,045.00 Unit Price $3,045.00 2 Description:Remove and dispose of the existing Adaptive units and cut out the opening to fit the new Daktronics units. Quantity • Work At Address: Prior Lake 1 Subtotal $500.00 Unit Price $500.00 3 Description:Estimated final electrical connection at the sign Quantity • 1x) $33,969.00 Subtotal: Total:$33,969.00 Shipping & handling, if applicable, is additional. All estimated shipping & handling amounts are for reference only. Actual shipping & handling will be determined at time of shipment. 9068901Tax Exempt No. ESTIMATE IS GOOD FOR 30 DAYS UNLESS NOTED OTHERWISE Estimate Accepted "As Is". Please proceed with Order. Changes required, please contact me. Other: / /SIGN:Date: 1/22/2021 5:17:55PMPrint Date:Tax ID: Option: Option 5: Daktronics 10mm RGB Estimate #: 57901 Indigo Signs formerly known as Sign Source 7660 Quattro Drive Chanhassen, MN 55317 Web: www.indigosigns.com Page 1 of 2 Email: Salesperson:Sharon Mathison December 17, 2020Created Date:City of Prior LakePrepared For: Dave Elbon ,Communications CoodinatorContact: Email: Address: delbon@cityofpriorlake.com sharonm@sign-source.com (952) 908- 9148 (952) 908- 9108 Office Fax: Office Phone:Cell Phone: Office Phone:(952) 447-9804 (612) 581-7187 4646 Dakota St. NE Prior Lake, MN 55372 Entered by:Sharon Mathison Last Modified:Proof Due Date:January 21, 2021 December 28, 2020 Description:New EMC units for double sided sign Option 5: Daktronics 10mm RGBOption: 1 Subtotal $34,466.50 Unit Price $34,466.50 1 Description:Option 5 - 10mm full color Daktronics message center to replace the existing Adaptive unit. Active Area: 3' 8" H X 7' 3" W Cabinet Dimensions: 4' 2" H X 7' 6" W X 0' 7" D Quantity • 1x) 1 Subtotal $3,945.50 Unit Price $3,945.50 2 Description:Remove and dispose of the existing Adaptive units and cut out the opening to fit the new Daktronics units. Quantity • Work At Address: Prior Lake 1 Subtotal $500.00 Unit Price $500.00 3 Description:Estimated final electrical connection at the sign Quantity • 1x) $38,912.00 Subtotal: Total:$38,912.00 Shipping & handling, if applicable, is additional. All estimated shipping & handling amounts are for reference only. Actual shipping & handling will be determined at time of shipment. 9068901Tax Exempt No. ESTIMATE IS GOOD FOR 30 DAYS UNLESS NOTED OTHERWISE Estimate Accepted "As Is". Please proceed with Order. Changes required, please contact me. Other: / /SIGN:Date: 1/22/2021 5:17:55PMPrint Date:Tax ID: Option: Option 5: Daktronics 10mm RGB Estimate #: 57901 Indigo Signs formerly known as Sign Source 7660 Quattro Drive Chanhassen, MN 55317 Web: www.indigosigns.com Page 2 of 2 TERMS AND CONDITIONS - Indigo Signworks, Inc. (“Company”) and responsible party (“Customer”) 1.PAYMENT IN FULL IS REQUIRED UPON COMPLETION FOR PROJECTS INVOICED AT LESS THAN $1,000 PROJECTS EXCEEDING $1,000 REQUIRE A 50% DEPOSIT WITH THE BALANCE DUE ON COMPLETION. Net-30 terms require pre-approval from Indigo Signworks, Inc. 2.Your initial investment of 50% is required on projects exceeding $1000 .00. The receipt of your deposit represents a commitment by Indigo Signworks, Inc . to begin your project and an agreement from you to remain committed to the project through completion. At the time of project completion, your final 50% payment will be due . 3.Progress payments may be required for projects requiring extended delivery time. 4.INTEREST OF 1.5% PER MONTH WILL BE ADDED TO PAST DUE ACCOUNTS. 5.Credit Card Transactions greater than $2,000 will be charged a 3 .5% Transaction Fee. 6.UPON DEFAULT IN THE PAYMENT OF ANY SUMS HEREIN AGREED, INDIGO SIGNWORKS MAY, AT ITS OPTION, DECLARE THE ENTIRE BALANCE PRICE FULLY DUE AND PAYABLE WITHOUT FURTHER NOTICE TO CUSTOMER; AND WHEN DECLARED, CUSTOMER AGREES TO PAY INTEREST ON SAID BALANCE, WHEN DECLARED DUE AT THE RATE OF 1.5% PER MONTH. CUSTOMER FURTHER AGREES TO PAY ALL REASONABLE COSTS OF COLLECTION OF SAID BALANCE INCURRED BY THE COMPANY, INCLUDING ATTORNEY’S FEES. 7.BOTH PARTIES HERETO AGREE THAT THE CUSTOMER SHALL TAKE POSSESSION OF THE SIGN AT THE TIME OF DELIVERY OR INSTALL AND THAT ANY DAMAGE OCCURRING AFTER DELIVERY OR INSTALL SHALL BE ASSUMED BY SAID CUSTOMER AND WILL NOT AFFECT THE RIGHTS OF THE COMPANY TO ENFORCE COLLECTION OF THE PURCHASE PRICE THEN UNPAID. 8.IT IS FURTHER AGREED BY BOTH PARTIES THAT ALL PROVISIONS IN REGARD TO THE PROJECT ARE CONTAINED IN WRITING HEREIN. 9.ALL TERMS AND CONDITIONS OF THIS CONTRACT SHALL BE BINDING UPON ANY SUCCESSORS, ASSIGNEES OR OTHER LEGAL REPRESENTATIVES OF THE RESPECTIVE PARTIES BUT NO ASSIGNMENT SHALL BE MADE BY THE CUSTOMER WITHOUT THE CONSENT IN WRITING BY THE COMPANY UNLESS FULL PAYMENT OF THE TOTAL CONSIDERATION HAS BEEN MADE. 10.INDIGO SIGNWORKS SHALL SECURE ALL NECESSARY PERMITS FROM THE CITY. PERMIT FEES, IF NOT INCLUDED IN PROPOSAL ARE ADDITIONAL. THE CUSTOMER IS RESPONSIBLE FOR OBTAINING PERMISSION FROM BUILDING OWNER, AND/OR OTHERS WHOSE PERMISSION IS REQUIRED FOR THE INSTALLATION OF THE SIGN(S). IF THE CUSTOMER EXECUTES THIS CONTRACT WITHOUT OBTAINING PERMISSION FROM NECESSARY PARTIES FOR THE INSTALLATION OF SAID SIGN(S), THE CUSTOMER IS BOUND TO THE TERMS AND CONDITIONS OF THIS CONTRACT AS THOUGH HE HAD OBTAINED SAID PERMISSION AND AGREES TO RELIEVE THE COMPANY FROM ANY LIABILITY FOR ITS FAILURE WITHIN 10 DAYS OF DELIVERY TO ERECT OR INSTALL SAID SIGN(S). 11.ENGINEERING (WHEN REQUESTED OR REQUIRED) WILL BE PROCURED WITH A CERTIFIED ENGINEERING COMPANY AND BILLED TO THE CUSTOMER AT AN ADDITIONAL FEE. 12.ANY INCURRED DISPOSAL FEES AND/OR HAZARDOUS WASTE FEES WILL BE ADDED TO THE FINAL INVOICE. 13.INSTALLATION PRICES QUOTED ARE SUBJECT TO REVISION WHERE UNFORESEEABLE CONDITIONS ARE ENCOUNTERED. 14.CUSTOMER AGREES TO PROVIDE SERVICE FEED WIRE OF SUITABLE CAPACITY TO WITHIN FIVE FEET OF CONNECTION POINT TO SIGN PRIOR TO INSTALLATION OF THE SIGN. SERVICE FEED MUST MEET ANY/ALL CITY ELECTRICAL CODES AND REGULATIONS. FINAL ELECTRICAL CONNECTION IS THE RESPONSIBILITY OF THE CUSTOMER. SHOULD THE CUSTOMER CHOOSE TO HIRE INDIGO SIGNWORKS FOR THIS SERVICE, INDIGO SIGNWORKS SHALL ASSUME RESPONSIBILITY OF THIS COMPONENT AND EXECUTE THE PROVISIONS, INSTALLATIONS AND CONNECTIONS TO THE DISPLAY INCLUDING PERMITTING AND INSPECTION AS PER THE CONTRACT TERMS SPECIFIC TO THIS COMPONENT OF THE WORK. 15.WHEN DIGGING/DRILLING IS NECESSARY, INDIGO SIGNWORKS WILL CONTACT STATE LOCATE FACILITY TO LOCATE PUBLIC UTILITIES. LOCATION OF PRIVATE UTILITIES IS SOLE RESPONSIBILITY OF THE CUSTOMER. IN THE EVENT ROCK, OR UNFORESEEN CIRCUMSTANCES CREATING ADDITIONAL RESOURCES ARE ENCOUNTERED IN THE DRILLING PROCESS, TO THE POINT WHERE SPECIAL EQUIPMENT AND/OR SIGNIFICANT LABOR IS REQUIRED, ADDITIONAL MONIES MAY BE REQUESTED IN WRITING BY THE COMPANY. WARRANTY 16.Indigo Signworks, Inc. will repair or replace any product that fails due to faulty material or workmanship for TWO yearS from date of invoice . This warranty implies all signage provided by Indigo Signworks will be free of defects due to workmanship and materials, including, but not limited to peeling, delamination and installation. Indigo Signworks, Inc. agrees to repair all defects that develop during the warranty period at no cost to Owner, including all labor and materials . Any part found to be defective due to faulty materials and/or workmanship within two years shall be replaced by Indigo Signworks, Inc. In cases where a manufactured part has a warranty longer than two years, Indigo Signworks, Inc. will stand behind manufacturer’s warranty period for the part(s), however labor fees will be incurred . Banners as well as painting performed in the field are considered temporary and are excluded from this warranty. In addition, Indigo Signworks, Inc. will not assume responsibility for damage caused by careless handling, improper installation techniques by others, misuse, vandalism, severe weather, normal fading or where repairs or alterations have been attempted by others. 17.VEHICLES - Proper care is extremely important to protect and prolong the life of your graphics. Indigo Signworks will not warranty GRAPHICS APPLIED TO vehicles that have gone through touchless or soft touch car washes. Hand washing is always the best method of cleaning your lettered vehicle. 18.Returns must be preauthorized by an Indigo Signworks, Inc. representative, shipped to Indigo Signworks and accompanied by a copy of the original invoice. Product returned for reasons other than failure will incur a 15% restocking fee. 19.upon agreement by both parties, Indigo Signworks, Inc. may allow a discounted price for defective merchandise should customer elect to accept product as-is or repair product at their own expense. 1/22/2021 5:17:55PMPrint Date:Tax ID: