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1k Change Order 3, Library
CITYOF 7700 Market Bou ~,. d PO Box 147 ~, ,,n.~¢~ss.,. id, 55317 Administration P~-,~',,,,~. 952.227.1100 Fa:,:: 952.227.1110 Building Inspections Ph c'.'~5:952.227.1180 Fa.,:: 952.227.1190 Engineering ¢~.c,~e: 952.227.1160 Fax: 952.227.1170 Finance Ph:F;~: 952.227.1 i40 952.227.1i10 Park & Recreation ~:,~.~.'.'. 1120 F~:,:: 9,52.227.I 1 i0 Pi:one: 952227.1400 Planning & Natural Resources >:3:-',e: 952.227.it30 F~,.: 9~2.227.1110 Public Works i591 Park Road Pngne: 952.227.1300 Fa~: 952.227.1310 Senior Center Phone: 952.227.1125 Fa:,:: v_,3~-.22,, t10 Web Site ¢/',', ¢,.ci.ch~qhasse%m,q.us MEMORANDUM TO: FROM: DATE: Mayor & City Council Todd Gerhardt, City Manager October 23, 2002 SUB J: Change Order No. 3, Chanhassen Library Project Attached for the City Council's consideration is Change Order No. 3 for the Chanhassen Library project. Staff is requesting the City Council approve this change order by increasing the original contract sum by $72,332.54, which will bring the total contract to $5,036,242.40. The attached change order provides a breakdown of the costs associated with this change order item. If you have any questions, please contact me prior to Monday night's meeting. G:\admin\tgMibrarychangeno3 The City ot Chanhasser~ · A, growing community with dean lakes, quality ,~-hn ~ .... o,s. a charming downtown, thrMng businesses· winding trails· and beautiful parks· A great place to live, ;','or!',.. and play. Change Order [] Contractor [] Oxvner [] Architect [] M + E Consults [] Structural Consults Project: Contractor: Chanhassen Public Library 690 City Center Dr. Chanhassen, MN 55317 Kraus Anderson Const'n Co. 2500 Minnehaha Ave Mpls, MN 55404 Change Order Number: 3 Date: 8 October 2002 Architect's Project No.: 2001021.00 Contract Date: 28 May 2002 Contract For: General Construction The Contract is changed as follows: CCD 2 Soil corrections relating to removal of the sanitary sexver add $72,332.54 Attach men ts: Due to the complicated nature of this additional xvork all the back-up data has been included ~vith this Change Order for your convenience. Not valid uutiI signed by the Owner, Architect and Contractor The original Contract Sum was ............................................................................................. $4,865,000.00 Net Change by previously authorized Change Orders ................................................................. $98,909.90 The Contract Sum prior to this Change Order xvas ................................................................. $4,963,909.90 The Contract Sum xvill be increased by this Change Order in the amount of ............................... $72,332.54 The new Contract Sum including this Change Order will be ................................................. SS, 036,242.40 The Contract Time will be increased by . .......................................................................................... 0 Days The date of Substantial Completion, resulting from this Change Order is ............................... 22 June, 2003 Archit~kt Meyer, ~Scherer & R°ckcastle, Ltd. h.'linne0fiolis; MN 55401 ,/ . Contractor O~vner Kraus,~,Cderson Construction Co. City of Chanhassen 2500 ~(4:i~}~~ ./'~ /6~0 City Center Dr L:L2001021CHA\d ocli 001021 co03.doc October 3, 2002 .~~~ KRAUS-ANDERSON® CONSTRUCTION COMPANY CONTRACTORS & CONSTRL!CTION MANAGERS Mr. Barry Petit Meyer, Scherer, Rockcastle, Ltd. 119 North Second Street Minneapolis, MN 55401-1420 Chanhassen Public LibraO, Chanhassen, Construction Change Directive No. 2 Item :'~ o. 2 Dear Barry: We have corrected the soil adjacent to and under tile existing storm sewer, water and sanitary sewer piping located within tile utility easement area which bisects the new library building footprint. This work was per£ormed as summarized in GME Consultan'ts, Inc.'s letter dated July 10, 2002 as well as under their direct supervision. Thc following is a cost SUlnmarization of the xvorl4 performed. Existing l'tility Removal' As thc existing utility t>iping foil within the cross section of soil to be removed, it was determined that the piping material also should be removed in lieu of abandonment. Into'am Excavating (Piping Renaoval and Haul/n,, Oflkite) S 4.020.00 Voson l)lumbing (Credit Ibr Abandonment) (S 1.800.00) Subtotal Existing Utility Removal S 2,520.00 Soil Correction: \Ve previously corrected the site down to an average elevation of 971.10 ft. as substantiated in our July 30. 2002 correspondence. The additional soil con'ection required along the utility easement occurs below this elevation. An as-built elevation survey prepared by Ingq'am Excavating and corroborated by GME Consultants, Inc. establishes the basis for the soil removed and replaced. Originally established unit prices are utilized except where select irnported granular fill was required wherein no unit prices were established. Actual tonnage of sand material is substantiated by deliveu, tickets attached. The cost for lhe soil correction work is as follows. Unit Price #1 Structurally unsuitable soil removal at S7.50 per cubic yard = $12,652.50 Unit Price #2 Add re-compacted fill in place at S14.00 per cubic yard = $23,618.00 Building Division 2500 Mit-mehaha Avenue, Minneapolis, MN 55404 Ban-y Petit Letter Chanhassen Public Library- CCD #2 Oct. 3, 2002 Page 2 of 2 Select Imported Granular Fill as required by GME: 2,772.4 tons at S6.05 per ton Material and Labor Ingram's 10% OH&P Subtotal $16,856.19 S 1.685.62 $18,541.81 Subtotal Soil Correction $54,812.31 Dewntcriug: Natt~ra] water within tine ground and rainwater necessitated the need to dcwater the utility trench during the correction activities. Ingrain Excavating installed two (2) steel culverts vertically which created sumps to collect the water. Portable generators and pumps were then used to remove water lycra tine excavated trench t~ntil thc entire trench was soil corrected. The cost lbr dcxvaterin~ is as lblloxvs. Ingrain Excavating S 2.520.76 Kraus-Anderson Labor S 7.340.52 Krat~s-Anderson Material (1) Pump S 48.00 Portable Generator $ 484.29 3"t Party Ren'~al (l)~mqp) $ 1.863.75 ~ul)total De~vatering S12,257.32 SUBTOTAL (All Work Categories) 10% OIt&P on I,UA work $9,736.56 x 10% = 5(h, OIt&P on S21,061.81 x 5% = S['BTOTAL 1% I~erformance & Payment Bond $69,589.63 S 973.66 S 1.053.09 $71,616.38 S 716.16 TOTAI. ADD $72,332.54 Documentation is attached to substantiate thc abovc-nnentioncd additi,mal costs. If you have any questions or comments concerning the above, please contact l'~le. Sincerely, KRAUS-ANDERSON CONSTRUCTION COMPANY BUIL]~NG DIVISION \Villiam M. Cox Project Manager cc: Nit. Todd Gerhardt~ Chanhasscn City Manager 18900 Pioneer Trait Eden Prairie, MN 55347 September 20, 2002 CHANGE ORDER' REQUEST Kraus Anderson 2500 Minnehaha Avenue Minneapolis, Minnesota 55404 A~enfion: William Cox Project Manager F~eference: Chanhassen Library Tel: (952) 934-0917 Fax: (952) 934-0901 Additional work including utility removals and soil correction within abandon.ecl'trench_- Utility ..removals and disposal: 180' concrete storm pipe @ $10.00 per l.f. 180' watermain pipe @ $10.00 per l.f. 180' sanitary pipe, PVC @ $4.00 per I.f. TOTAL: Soi~ correction below elevation 971.10 5,150s.f. x7.19 divided by 27 = 137.1.43 Additional oversize 315.59 Total soil correction: 1687.02 c.y. · . A. Unit Pdce # 1 '- Structurally unsuitable soil removal: 1,687 c.y. B. Unit Pdce # 2 - Add re-compacted fill in place: 1,687 c.y. C~ Se!ect granular sand imported as directed by.soils.engineer .to place within water_ table up to eight feet from'finished-to .o..r:..- 2,772.40 tons @ $6.08 per ton Plus 10% o.h. & prof'rb Note: The sand on the Mueller invoices that does not show a delivery charge was trucked by Ingrain. - $1,800.00 $1,800.00 $720.00 $4,320.00 $16,856.19 $1,685.62 $18,541.81 Dewatering at watertable for:correction: A, (2) 18"x 20' steel culverts delivered @ $15.00 per l.f. B. Install culverts, place rock & removals 300 Hoe, 5 hours @ $170.00 per hour C. Laborer, 4 hours @ $60.00 per hoUr D. Drainage rock, (2)loads, 42 ton @ $19.78 per ton TOTAL: $600.00 $85O.00 $240.00 $830.76 $2,520.76 Regards, Todd A Ingram4------~ Vice President In§ram Excavating Inc. ;PREPARED BY:Ingrain Exc~v'sting i !DATE:09/10/02 TIME:05:03:24 AM PAGE:lbi 968.50 968.50 968.50 963.50 963.50 962.50 ::':, 9 962.00 .:.,' 9( / 962.50 ~< 96 959.50 0 20 40 ~ ,WM:,.,MUELLER & SONS, INC. ' GRA',;cECING & BLACKTOP CONTRACTORS 831 PARK AVENUE · P.O. BOX 247 HAMBURG, MN 55339 PHONE (952) 467-2720 FAX (952) 467-3894 ACCOUNTNO. S(3[.D TO 1900 INGRAM EXCAVATING 18900 PIONEER TRAIL EDEN PRAIRIE, MN 55344 i INVOICE 68787 i i a9/05/02 I TERMS ~ DUE BY 25TH ORDER LOCATION PRODUCT Q?y ..... . . %,7~,t-;;F fl' ;..~ .. CPU 3 SCREENED F 19 2t 1.84 CPU 3 SCR~SN[D F i9.Z9 1.84 35,47 CPU 3 :~C~.'~]~g}:::: i9:91 1.84...36,63 . CPU 3 ' %.} D:~P.':' 2~,73 ":l'~[A"-: ::" aS: .~ .,.,z · ::::: :-e'k2'f.g- 2[: ~.',-f ',i ' ...... ....................................... · ... ~..-~ ~.~ .... ~ CPU 3 8CR~g~gD P 16i.~7 TON 8296.36 . . TOTAL iNVO!CN W~I ~~~7~ YOURiBUSIN~,SS. CA:LL:;~,'B.".A_'~B';.:jgN.' INVOIqE QUESTIONS .9326 .;88 _ .. -,-:~ & SONS, INC. ~ d~ I~LACKTOP CONTRACTORS PARK AVENUE · P.O. BOX 247 HAMBURG, MN 55339 PHONE (952) 467-2720 FAX (952) 467-3894 .. 190~) !NGRAM EXCAVATING 189OG PIONEER TRAIL EDEN PRAIRIE, MN 55344 INVOICE 69202 ~AC.'~5 DATF/ O9/12/O2 ~ TERMS DUE BY 25 CHANHASSEN LIBRARy 7¢J62/ 89/85/82 !06)/ 09/05/02 3G5;' 09195/~2 89/85/92 - /~L ~' ¢9/05/82 -89/65/82 ....................... TOTAL ORDRR LOCATION PRODUCT ...... ~TY CPU CPU CPU CPU CPU CPU CPU CPU CPU CPU CPU CPU CPU CPU CPU CPU CPU CPU CPU CPU 3 3 3 3 3 3 3 3 3 3 3 3 SCREENED F SCREENED. SC~N~D: F ~C~E~ED F .. SCREENED F SCP~ENED F SCRBEN~D F SCReeNED F SCREWED F CPU 3 ' SCREENED F F¸: F F t5,57 1,84 28,~5 15,38 i,84 28.26 2~,94 1,84 38.53 2~,58 1.84 37,22 i5,13 !,84 27,94 2¢,84 1,84 19,78 i,8~ 36,~ !4,87 3'84; 27,36 26,42 1,84 37.57 2¢,78 i,B4 38,26 1~,66 1.84 26.g7 17,81 1,~4 32,77 28,33 1.84 37.41 15,82 1,84 27,64 !5,22 1.84 28,88 28,63 1,84 37,96 28,94 1,84 38,53 14,60 1,84 15,08 1,84 28,38 i,84 i5.38 1,84 28,15 20,27 i,84 37,3~ !4.77 2.84 27,18 422.39 TON $777,25 422,39 TON 9777,28 RATE AMOUNT ,'iMOUIIT 8,80 0.00 ,47 ,99 ,38 ,04 ,43 .~3 ,~2 4-4 ~3 $29,57 AMOUNT TOTAL 1,86 1,84 2.58 2,45 1,81 1,69 2,37 178 2 44 2 'I 9 I 75 213 2 43 1,82 2,47 2.5¢ t,?5 !,79 2,4.3 2.82 !,77 3!,68 31,22 41 61 38771 28,$8 48/15 38,18 41,:44 42.I8 29,75 36,15 41,26 38,49 38,89 i,S7 42,58 29,63 4~,2~ ¢~.~5 41,1:4 29.918 ¢50,52 8857,29 $8,{)~ $29 57 '~ , ~..,0,52 $857,29 ','!.qVJ. MU_..U~LLER & SONS, INC. '_~,qAV'~'TNG & BLACKTOP CONTRACTORS 831 PARK AVENUE · P.O. BOX 247 HAMBURG, MN 55339 PHONE (952) 467-2720 FAX (952) 467-3894 ACCOUNT'NO. i% DF, fPS .. Pi0, ORDER · -,..~ ,-.~'- -. OS- 88/3~/02 DEL. INGRAM EXCAVATING 189~O PIONEER TRAIL EDEN PRAIRIE, MN 55344 DATE ! ! TERMS 78TH ST W & KERBER LOCATION PRODUCT . ...'~ . !: --- MATERIAL --- QTY RATE Alt0U)IT --- ?REIG~T .... ?E~ ~AX RATE AMOUNT AF,0U}]T AMOUt~T TOTAL _. ':'~31;80 ::~ 76;53: -: !,41 7,38 3B.56 3,88 63.i2 1,!6 6.~9 38.38 3,8D 62,59 i,i5 6,94 36,58 3%8B ' :~5,54 !,39 7.29 38,62 !3:~88 '~ 63,23 i,!5 29.90 3.8~ 6i,75 !,1~ 5,96 31 45 3.80 64,94 i ~ ~,27 36,56 73.,8~ 75,51 1,37 38,29 ~/3.-,8B 62155 1,i5 S293,32 8685,76 . 5~ ~8/38/02 DEL :';" ~81;~192 DEL ¢/ 08/3~/02 DEn ;3-/ 98/35/~2 DEL 3 SCREENED ~ ! 6.61 .., , .= ...... 2_;.,:>~,. . 3 SC~ENED ) 16.25 3 SCRRENED F !7.99 3 ' ~SC~ENED-.:F'' !9.87 ....-'~ .2:~.. CZ ;O_~AL DEL 3 SCREENED i :.7. ~ ?07'AL "' i 1.84 '1 1t,84 1 i1:':-84~.~.~ 'F: 84 :'< ., 12~.80.':.." 98.i5 183,86 ] .28-: 6,03 : 1~'D,82 ~.i , ,. /'O " · 011,15 $58.44 0968,67 TOTAL INVOICE · .:2-'~ " WE APPRECIATE YOUR;.BUSINESS. CALL'-BA'RB'~ON INVOICE 'QUESTION~_ ..... ' '- ....... :2_ _ ..... --...2~L -" _ _ _ _ ,'._ _ _ ~. .-.': · --,'."-;. i-'~! ~-:-::... !~: .- -. ·, ......... ::- ~:., ~.~... .... .':::.-,.:.%..~. :-~ ,-.: ~.~.;.; · E~ 0 I ' 1 . . I. '..' .i/' ,'WM. MU~ & SONS, INC. GRAVELING & BLACKTOP CONTRACTORS 831 PARK AVENUE* P.O. BOX 247 HAMBURG, MN 55339 PHONE (952)467~2720 FAX (952) 467-3894 ACCOUNT NO. S O L D TO INGRAM EXCAVATING 189~O PIONEER TRAIL EDEN PRAIRIE, MN 55344 · -PAGE ':'~',:-"=~ :~' ..-' ATE "''~ (~9/O5/O2 -TERMS NET 78TH ST W & KERBER ORDER LOCATION PRODUCT : "-" .' ?t~ ~ ~?:'.-: t- :':. ". 'SCRgl]N~iF!:- 17,78 ' 1:8'4:i>' 32,72 3,BE-:-:' 67,5~. 8CREENtD F 16,44 !.84 3e,25 3.8g 62.47 SCa~D ~ ~8.~ ~.8~ ~,:~ 3,~ ~.~ 'SUREEN'~~:' i6 75 i ;8~-; 30.82 3,8~ 53,65 . ., .: ,.2%=., :.~O];'F:' 2 0,1 ~ .I, 8~'." ' ] 6, ~ 8 3,8 ~ 7 6,3 8 SCREIN[D F !9,4~ 1.84 35.76, 3.8¢ 73.72 SCRIINtD t 28.99 1,84 36.97 3,88 76.34 .... 8~'~N'~ i9.64 - -'1;84~:;:' 35,]4 '.3,8~'. 74 53 ' ' -SCR~N~:F~ 28,15 1,84:::>.:37,98 3,88- 76,57 SCRE[NED F 2D,47 !,84 37.66 3.86 7'1.'19' SCR~ENgD F 29 53 1 84 3~ ~)6 3 o. ....... ~ 78,39 SCR~EN[~;F-' 19,97 !,84 36.'~ 3.88 75,89 SCREENED F i9,96 1.84 %.':3 3,8~ 75.85 ¥-~CR~EN'~¢:F~ '~ 56 I;84' ~5 99 3.8e 74,33 :' - ....· ~¢' F , SCREENED F i'1.44 1,84 32.~9 3,8¢ 66.27 SCReeNeD F i9.85 1,8~ 35, ¢15 3,88 72.39 SCREENED F 19,68 1.84 36.2! 3.8e 74.78 DEL DEL DEL DEL DEL DEL DEL 3 DEL 3 DEL 3 DEL 3 DEL 3 DEL 3 DEL 3 DEL 3 DEL 3 DEL 3 ORL 3' DEL 3 DEL 3 DEL DEL DEL --- ~Ln'ERI & L ...... ?RRIGHY .... FEE ?~l< ~'=------ 1,24 6,52 '.]5 5,33 1,27 ., .,:,3 . .. ~,9~ :,37 7,~7 1,38 2,22 ~.39 1,33 6,98 3.36 7,~2 ! .35 .:- . 1!7 i22 ,'~9 119,34 ... i21 !21,38 !!8.86 . .. !15,75 . ?,2i 119.58 TOTAL DEL 3'''~ .;ii.."'~.8~]~j~'N ~F:?:!: 421,94-TOR!J: :>:~!i?;~776,37 '9'!,503 36: $29,Sq SlM.68 S2,563,94 421.94 TON' 9776.37 d,.683,:6 92o ......... ~-,;.--: ,~i-:~¢~! '~ . i .:':.~ W,,'V1. MUELLER & SONS, INC. GRAVELING & BLACKTOP CONTRACTORS 831 PARK AVENUE · P.O. BOX 247 HAMBURG, MN 55339 PHONE (952) 467-2720 FAX (952) 467-3894 ACCOUNT NO, SOLD TO INGRAM EXCAVATING 1890~ PIONEER TRAIL EDEN PRAIRIE, ~q 553~4 INVOICE PAG[~ 69206 DATE TERMS O9/12/O2 NET DUE 78TH ST W & KERBER 3? 'TICKET DATg P,O, ORDER LOCATION PRODUCT --- MATERIAL --- QTY RATE AKOUNT RATE AMOUNT A~0UNT AMOUNT !8 oZS. 89/18I~2 .~8343,/' 89118182 48362~ 89/1~/~2 ~8395~' 89/19/92 ~8398," &841~ 89/18/~2 48415F' 89/18/~2 48427/ 89/18/~2 48462" ~9/18/~2 ~8481~ ~9/18/82 i~8528/ 99/1D/~2 i~853F 69/11/~2 :~85~5-.' 89/11/82 DEL 3 !6.13 DEL 3 SCRE~tD F 18.13 DEL 3 SCREENED F 17.86 i8,15 3 DEL 3 DEL 3 SCtEENED DEL 3 8CREgNED F DEL 3 'RODUC~ TO?AL DEL 3 SCRggN~D F ;8570 09111182 DEL 3 ~RUBBLE':D'I8 :RODUCT I'0?AL DEL 3 · ?'-: -',-2- "~"" i 1 84 1 84 1 84 1 84 1 84 1..I]4'. 1,84 1.84 17,~5 : ... 16.42:· 2B,~9 1.84 19.7~ 1.84 i7.17- 1.8~' 15,78 1.~4 1,527.88 TON 29,79 3~,8~ 39,97 38.99 29 68 33 36 31 39 3i 34 33 4~ 29 73 31 92 31 37 38 21 36 97 36 25 31 59 29 84 $2,811.29 LOAD' 988,88 1,529 88 $2,891.29 .., 3,88 61,52 1,!3 3,8e 63,61 3.88 63.95 i.i8 3,80 63,99 i,!8 3.88 61,29 !,i3 3,8~ 68,89 1,27 3,88 6~,83 1.!9 3.8.0 64.71 !,19 3,88 68,97 1,27 3.8¢ 61,41 1.13 3.88 65.93 t,2i 3.88 64,79 i,19 3.88 62.4B 1,15 3 8~ 76,34 3.89 74,86 3.8~ 65,25 !,20 3,88 59.96 1,i~ 5 6.14 6,1~ 6.t7 5.91 r- ~ .65 ~ 25 6 24 6 65 5 92 6 36 6 25 6 82 '~ 37 7,22 6.29 5.79 ]~2 98, 103.6 183.4 98.1 lt5 1B3,6~ 99 122.8' 119,7 1~4,3, 95,8' $1~6.92 $56~.14 $9,284.2 85,885.93 $1~6.92 856~.14 S9,36 .2f WM. MUELLER & SONS, INC. GRAVELING & BLACKTOP CONTRACTORS 831 PARKAVENUE · P.O. BOX 247 HAMBURG, MN 55339 PHONE (952) 467-2720 FAX (952) 467-3894 ACCOUNTNO. INGRAM EXCAVATING 18900 PIONEER TRAIL EDEN PRAIRIE, MN 55344 INVOICE 69206 PAGE DATE 09/12/02 TERMS NET DUE -_ 78TH ST W ~ KERBER _.. DATE P,O. 8'/ 09/18/82 76./ 89118182 ~3/ 09110182 F' 09/!8/02 9`/ 89/1gl82 ,,',% ORDER LOCATION PRODUCT 3 DEL 3 DEL 3 DEL 3 DEL 3 SCREENED F HCRD{NED F HCRt{{{NED F _. --- MAHRIAL RATE -. : 18.23' 1;841 33.54 3.88 69.27 1.28 6.68 !7.89 1.84 ' 31.45 3.88 64.94 1.20 6.2~ 16.91 1.84 31.11 3.88 64.26 i.18 6.28 13.52 "!~:i.-~84~':_ 24.88 3.88 51.38 8.95 4.96 18.61 1.8{ 34.24 3.88 78.72 1.38 6.82 17.45 1.84 32.1! 3.88 66.32 1.22 6.48 17.38 1.84 31.83 3.88 65.74 1.21 6.34 ~ ~9/18/82 F 89/18/82 89/18/82 89/18/82 89/1~/02 89/18/02 ~9/10/82 89/18/82 89/i~/~2 09118/82 89/18/92 09118/02 89118182 09/]8/82 89/1~/82 09/18/~2 D9/18i02 DEL DEL DEL DEL DEL DEL DEL {)EL DEL DEL DEL OEL DEL DEL. DEL DEL DEL DEL DEL DEL DEL DEL DEL DEL {)EL DEL 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 .'.;HCRF~NEI}j:!.F... 1.7 19 ~::i:!.:.84.:!~i:', 31.63 .,-'HI2RE~NIID~fF.::=- 18.83 :': ]".'84i`';;?' 33.18 HC~NRD'F 17.89 1.84 31.45 17.01 1.84 18.87 1.84 17.42 "i.84 17.44 1.84 17.24 1.84 16.47 1.84 16.53 1.84 18.72 1.84 17.29 1.84 17.14 1'.84 17.85 1.84 15.38 1.84 31.38 33.25 32.05 32.89 31.72 38.38 30.42 34.44 3!.81 31.54 31.37 128.15 HCR~D F 16.74 1.84 HC~Dii~: 16.86 . 1~8~'.: --31.82 8C~ED=~ .... 17.46 1.'84 ~': '32.13 8CR~ENF, D~i. 17.19 SCrEeNeD F 16.28 1.84 37.i7 11.84~t/.31.63 1.84 29.38 1.84 31.38 1.84 29.96 1.84 33.69 1.84 29.98 3..88 68.51 3.8~ 64.94 3.88 64.64 3.88 68.67 3.88 66.28 3.88 66.27 3.88 65.5i 3.88 62.59 3.88 62.81 3.88 71.14 3.88 65.70 3.88 65.13 3.88 64.79 3.88 58.14 3.88 63.61 3'28~ - 64.87 3=.88 69.77 3.88 66.35 3.88 76.76 3,88 65.32 3~8N 62.5I 3,88 68.69 3.88 64.64 3.8~ 61.86 3.8~ 69.58 3.8~ 61.75 1.20 1.26 ,/. i j? !.26 t,21 i,15 i,!E 1.31 ).,21 1,28 1,!9 ! ,~97 1,17 1.18 1,29 1,22 1.41 1.28 1.15 ! ,!2 i,i9 1,18 1.2_R 6.38 6.6i E. 27 6.62 6.39 ~3.39 6.32 6.{}6 6.86 6.34. 6.28 6.25 5.61 6.14 6.18 6.73 6.48 7.41 6.38 6.83 5.85 6.2~ 5.97 6.7! TOTAL 103.86 1{}2.75 82.17 1!3.88 106,04 105.12 184.{5- 1{33.86 !83.37 189.80 185.86 185.97 188.88 113.75 1'~5.~6 1{34.15 103.60 92.97 102.45 122.751 184.45! 183.37 98.93 11i .26= 98.75 WM. MUELLER & SONS, INC. GRAVELING & BLACKTOP CONTRACTORS 831 PARK AVENUE · P.O. BOX 247 HAMBURG, MN 55339 PHONE (952) 467-2720 FAX (952) 467-3894 ACCOUNT NO: ;_-, ... SOt. D TO INGOT ~XCAVATING 189~ 'PIONEER TRAIL ED~J P~IRIE, ~ INVOICE PAGE D AT E TERMS 78TH ST W & TICKET DATE P,0. 54786~z~' ~9/~5/82 547~7~~" 54787~r D9/~5/~2 547!1~~ ~9/~5/~2 547117./ 89/85/92 547118~ 99/95182 54717~/' ~9/~5/D2 54718T; 89/~5/~2 547189" ~9/~5/~2 547256'" ~9/85/~2 547264/ 547265~ 89/85/~2 547333/ ~9/D5/~2 547338'"' 89/85/~2 5~7342" 5474e4/ 69/05/02 · 547423~ 89/~5/82 5~7427/ 89/05/02 54745// 99/85/92 547469"" 89/85/02 547475'/ D9/~5/92 ...... 54771Z e9/18/92 547811/ 89/1D/82 547815¢ 5~7832~ ~9/~/~2 54784f ~9/i~/~2 DEL 3 SCI~gNgD DEL 3 SCREENED DEL 3 SCORNED DEL 3 SCREENED DEn 3 SC~KNED DEL - 3-~, )3::."SC~E~D 3 SCR~ENE~ F D~L 3...~ :.>:.: .'.:: DEL 3 SCREENED DEL 3 8CREWED DEL, · ' 3::;:?..~:~''; ., .,.,:: ;; - ~ ..... DEL 3 SCREENED DEL 3 SCREENED DEL 3 8CREENED DEL 3 SCARRED DEL 3 HC~EHED DEL 3 HCRRE~RD --- RATERIAL ...... ?~IGH~ .... FRR RATE ~ROUNT RATR ~ROUNT ~EOUNl 2e,21 1,8~ 3~.19 ~.82 2~,28 t,84 37,17 3,8~ 18';7,2'~'i-;:i~ii84 34,44~ 3,88 =_..~. .:. ?._~:... : ,: .~. - ~- .1 -~ . .-~- ,' - '-¢., 192'69 1;'84 36.23 3.88 28,19 1,84 27,15 3,88 19:,i'~?~ .::~284 35',14: 3,88' - ~ ". '¢~:,:F '4 · ' 2~.~8 ~.8~ 38,v9 3.8e 19,73 1,84 36,38 3,88 19,23 1 ~,.84 35.38 3.8~ 18~;~7-5 ~ 1,84 34.5U' .. 18/93 "i.84 24.83 19,56 1,84 35,99 3,8~ 1%'73 /~.1'184 36.38 3,8~ 2L55 ~'i<84 37.81 3,88 28[35 1,84 37.44 3,88 28,23 1,84 37,22 3,88 19'f52>- , i',84 35~2 3.88 _ .~- .... .: 19:'J34': :1:(,'84 35,59 3. 18~92 1.84 34,'8i 3,8~ 18.85 1,84 34,68 3,8~ !8~2=921': :=~1:<~ 8434:;'8.1 I3~.2~7.] 7< i~i84 25'S~ 3,88 19.33 1,84 35.57 3,8~ 17,6e 1,84 32,38 3,88 19.55 1,84 35.97 3.88 15,78 1,84 29,84 3,88 16,96 1,84 31,21 3,8~ 76.88 76,76 71,1'4 72.85 74,48 73,23 73,23 71,44 74,82 76,72 12.58 73,15 80.10 74,97 73,~7 71,25 CE 69206:. (39/12/~2 :. NET .,. ~ KERBER ..... ~'AX ...... ~4 7,53 12 il ~ ,~1 112: il 7,41 :12 {I 6,86 ~11' )7 ~.19 11 35 ?,Sfi 11 35 7,86 11 38 7,22 ~11 }1 7,4~ :12 , ~4 7 ,~g 11 ~ 7 38 7.23 1 35 l ,~5 13 31 6.87 ! 1 !,41 l, 1 i, i i ! 1 I 71,93 74,33 t,37 74.97 2,38 78,D9 1,44 77,'33 1.42 76,87 1,42 74.18 1.37 73.49 1,35 7!,90 i,32 71,63 1,32 71,9e 1,32 53,~9 8,98 73.45 1,35 H6,88 i,23 14.29 1.3'/ 59,96 64.45 1,19 6 94 1 7 17 7 23 1 7 53 ii 7 46 !2 7 42 7 16 i: 7 ,~9 6.94 1 6,91 1 6.94 1 5,12 7 ,~9 I ~,45 1 7 .!? 5,~ 6.22 1 0000000 0000000 O0 0000000 O0 0 O0 OCDOL©O00 LO0 LO O0 0000000 00000 00000 00000 00000 ~ ooooooo ~ 0o00000 0000000 0000000 0000000 0000000 0o00000 o000000 000000o 000000000 000000000 0 ~0~0~ 0 ~~0~0~ 0~~0~ 000000000 ooooo ooooooo ooooooooo 00000 ~0000000 ~000000000 ~00000 ~0000000 ~000000000 ~00000 ~0000000 ~000000000 00000 0000000 ~000000000 ~ I I I I I I I I I I I I ~~ ooooooo ooooo ooooooo ooooooooo ooooo ooooooo ~ ooooooooo oooooo oooooooo ~ oooooooooo oo©ooo oooooooo ooo000o0oo o o o o o 0 o o o o~~o~ ooooooo ooooooo ooooooo ~mmo~mm ~~00 0000000 0000000 0000000 000o000 0000000 00o0000 0000000 0000000 0000000 00000000 ~!~0~ ~~00 00000000 0 CxJc00 O ~ CD C) L,© CO,""-- r--I ['"' 04.' 04 LO 0,4 bt') ~ Ob C'~ bO LQ CO ~ Ox) Od CO CD O00LO~O OO O Lq ~ ~ 0 0 0 oooo©o mm ~ ooo o 000000 000 o ~ 0©o00© O©O 0 oooooo ~ ~ oo oo© ~ o o oo©ooo oo ooo © o ~oo~ o o ~ ~ o ~ ~ oooooo oo ~ o o 000000 ©© 000 0 0 ~ OO©OOO O© O©O O O O CD © O · ~ oooooo ~ ~ oo ooo ~ o o m ~oooooo~OOOOOO~°°°°°° ~ ~ ooOOoo ~~ ~. ~ 00©000 O0 000 0 0 ~,,,,,, ~ ,, ,,, ~, , I_ 000000 O0 000 0 0 ~ 0000©0 O0 000 0 ~oooooo ~ ooooo~o~ o o~ o ~ ~ ~oo~ ~ ~ ~ 0©© 0000 O0 O© 000©00© OOOO©OO OOO OOOO OO OO O O © O ~ O O © O rf~ co o co Lo o q2 co 0 0 ~ 0 0 I'-- 0 ~ ~ .t-- 0 >- m '"rS d d '"- ~ d d g d d d d 4 d d d d e4 d o~ d OD ',t-- ,v- CD v-. 0 0 0 0 cO 0 ",t'-- CO "v- 0 0 0 0 0 0 0 0 0 0 .~0 0 0 0 0 0 0 0 0 0 CD CD · WINTER HOURS SUN 10:00 AM- 2:00 PM ,M- F 7:00 AM - 6:00 PM SAT 7:30 AM - 5:00 PM SUMMER HOURS -, SUN 9:00AM-3:00 PM M - F 7:00 AM - 7:00 PM SAT 7:30 AM - 5:00 PM BLOOMINGTON RENTAL CENTER BLOOMINGTON CONTRACTOR SUPPLY 9349 BRYANT AVENUE SOUTH - BLOOMINGTON, MN 55420 PHONE(952) 881-5144 FAX(g52) 881-5311 1-800-524-3933 OVER 30 YEARS OF DOING BUSINESS WITH YOU 8L00MZNGTON RENTAL FTLLS ALL' STIES OF PROPANE TANKS! ~. ESTABIASHED OPEN ACCOUNTS ARE DUE AND PAYABLE NET 10TH OF MONTH. PAST DUE ACCOUNTS BEAR L~TE PAYMENT PENALTIES AT 1-1/2% PER MONTH. NEED,IT-.~;RENT IT AND' LET-THE'REST OF ..THE WORLD GO '. ~.. ,..~UY.:.~:?..'~.' · -~' ~..L, .'-;~.- aff:,Staff@bl o~ ~fingtonrerrtaP. com- {.,, _ .r,.; (,~ S 9 =WE SEI:.E--'T'tME~ ~- ....... - .......... = .... ~. ,.. Wen char~te.for all time that equipment is out ,- I p IJ ?.1 P T R A o ,'~ :-~ ~ ...... I' o 5 2 3 8 ~ 3 2 {j, r, .~ ._" o Irl~fu~ ng Sat. Sun. & holidays. t.-'l .~ - ~ "' :, YOOR'PROMPT BETCURN:WILbSA,V!~ YOU, MONEY OU ~ Oil : ~ ~- ,u,o / ~.,.~/-,:.,r_ _~j; .~..~ ' .....'~,:u0gE DTqC;"IARGE 3"~~'"' ~O:: Ou~' On: Ttj~ ~ 25/',~© 10:Zi .... --www~b[°°mihgt~mi:~tai~:o~ :3 e r' 180~00 .L30.g9 CODE I ¢'Z. I '"-, h~ iM .. _ TYPE _¢___ Disc Receipts Sun,mary- e Se~ ~le't:h o d Re.f/PO Amount CONTRACTOR 28/02 0. Chara~ ' 340.80 ))Amt: Due %h.Ls Invoica: 34-9.8e ~Nl SLS TAX a! Unpaid this Contract:: 349.80 Tot:al Suinma ry RENTAL 32~;. 90 -:3 READ AND i'AGREE TO THE GONTRACT TERMS ON THE BACK OF THIS THOSE TERMS CONSIST OF OUR ENTIRE AGREEMENT. NO ONE HAS IE ANY ORAL OR WRITTEN REPRESENTATIONS OR PROMISES NOT INCLUDED IN CONTRACT. ! HEREBY ACKNOWLEDGE RECEIPT OF A COPY OF THIS CONTRACT. RETURN EQUIPMENT BY: SIGNATURE READ BOTH SIDES BEFORE SIGNING ,,.1 · WINTER HOURS SUN 10.'~00AM-2;O0 PM · M-F 7:00 AM-6:013PM SAT 7:30 AM - 5:00 PM BLOOMINGTON RENTAL CENTER BLOOMINGTON CONTRACTOR SUPPLY 9349 BRYANT AVENUE SOUTH - BLOOMINGTON, MN 55420 PHONE(952) 881-5144 FAX(952) 881-5311 1-800-524-3933 .... ~;.-:~ :.~'::..., OVER 30 YEARS OF DOING BUSINESS WITH YOU NEED IT-RENTIT SUMMER HOURS ANDLET ?HE REST SUN 9:00 AM -3:00 PM OFTHEWORLD GO M-F 7:00 AM - 7:00 PM 6L00idiNGTOK. RENTAL FILLS ALL ":~..suY....'":".' SAT 7:30 AM 5:00PM S rZES r~F ?fi'~:," ''" ' ~- .... E-maih staff@bloomingtonrental,com ~--~ .- . . WE SELL TIME We charge for all time that equipment is out including Sat., Sun. & holidays. YOUR PROMPT RETURN WILL SAVE YOU MONEY. ESTABLISHED OPEN ACCOUNTS ARE DUE AND PAYABLE NET 10TH OF MONTH. PAST DUE ACCOUNTS BEAR LATE PAYMENT PENALTIES AT 1-1/2% PER MONTH. wv~z. bloomingtonrenta[.com CO., F, RA U S-A N Oi-" R S 0 h! B U'E L b ENr..': 250¢ I:iI?,INEHAHA AV 612-72:L-TSS! '.' n: F: Z ,~) d ":-'"' ":', ? 'i. 'd, ' ;~ 2 '29 - ,9 ~) ,.3 9 2 922 f:~- ~ (-) :4, ~) 2 022~-0130 1 .5% FT~'~ANCE C+IAR'GE Obi CO?,4TRACTS OescriptLon=~ .................. = .......... RaCe PUMP,, 'FRASFI 2" GAS 43 GZ299521L ~ACKER Reud;'ned~ TOE 96/25/62 19:~'~ HOSE, L) ISCHARGE 2"X59' EO ReBurned: TUE 86/25/¢2 ?L~:i/ HO. SE, ',~UC'~"ZON 2"X~' EQ Returned: 'FUE 6'6/25/82 16:12 PUMP, DIAPHRAH 3" GAS Out on: MON 9d/24 2 i : Returned: THU eS 27/82 HOSE, DISCHARGE 3"X5¢' EQ Out on: ~ON Ret:urned: THd ,36727/, ¢~2 12;92 HOSE , SUCTION 3"X26' Eq Out cfi: NON 6)6,f2~,/92 L6:gO Returned: THU (~5/27/~2 12:92 ]'HIS CONTRACT, OVER 3! r.'~A,/S , 8. 66 8. 66 8. , . : . . . j RETURN i HAVE READ AND I AGREE TO THE coNTRACT TERMS ON THE BACK OF THIS i EQUmMENTS¥: CONTRACT, THOSE TERMS CONSIST OF OUR ENTIRE AGREEMENT, NO ONE HAS l MADE ANY ORAL OR WRITTEN REPRESENTATIONS OR PROMISES NOT INCLUDED IN I THIS CONTRACT. 1 HEREBY ACKNOWLEDGE RECEIPT OF A COPY OF THIS CONTRACT.I X SIGNATURE BLOOMINGTON RENTAL CENTER WIN~ER HOURs BLOOMINGTON CONTRACTOR sUPPLy SUN 10.~0 All - 2~00 PM 9349 BRYANT AVENUE SOUTH - BLOOMINGTON, MN 55420 AND PAYABLE NET 10TH OF MONTH. PAST - DUE ACCOUNTS BEAR M - F 7.~0AM - 6:00 PM PHONE(952) 881-5144 FAX(952) 8~1-5311 ._ LATE. PAYMENT SAT 7:30 AM. 5:00 PM ' ' -. - PENALTIES' AT. 1-I/2% PER. MONTH. SUMMER Hoi~IRS .;.: ~ . OVER 30 YEARS OFDOING BUSINESS WITH YOU L. 'i" i: ';'; .... ;.?':'i.'~'!~-~.i~'~ii~ii~.~.'`-'.'' '_' ..' '. SUN ~.o~,U~-~.~,,,~ -' ........... ........~ ..... '. '. ~ .- . : .... ' .... ' . --':~'--:'-.-. I~-F 7:00A~-?.-O01~ . '' "B-L.OOMTNG~oN 'R'EN:TA:L.'F:Z.'L:LS.'-p~'; .... ;-.- .... '-,',-~ .......... -.-.-. . s~? 7:3oJu~-s.~opu.~' ;' · SIZES OF oo~.~,,,,,~ -,-.,, .... ,~, ,~!. LL'..;-, .~'i,'!/,.::~.~"-!~i...:;'~:!~.;.i.-;~:.' ............... -'" ' ~"~"""~ '~"~: '-"::'"'"-'-"":":::-~:~ ::"- :-'::"-:"-'~' :' ' .... ? ..... "' ............ ::? -':'-:~:'--'?": :' :'-=:~:"'::'-:-:'?~:-:':~-~'-'~.=.:.:~.U~n~~.~o~:' ..~':-!.' ' , WE SELL TIME C,~Y(. C ~ ~ ! ~ ,!,-',~) We charge for all ,me that equipment is out -' "including Sat., Sun. & holidays. '- YOUR PROMPT RETURN WILL SAVE YOU MONEY. "- - ' --" .' ;-..,~:~ ; -..;. . . ,. . . . ;.;-- ,-, . ':~'' . : ~ -' ; '..'.;; ; .~. " . .... : . ' -.'; ;i; :? :omer ID= ........... ===== :. ~"'--':. , .' . : .. -" -... - .... -'====-====.=~-==C'ont:r'ac-'t-. Number == . ..=..:. . ............. .. ._: . _ ._ .-- ..01..~2:3-3 . 7/02 ..... ...i_~.- .:-,.,...=.:,.... .... ,~ =- .... === ..... =--:=_.=.~-,. :- .... .- -=.=::: --..:-~.:.-,. ........... . 35.2-0 - : ....... ~ .... K'RAUS-A:N DER SO'N::.-8-i_r'r" ~:n 'r",, .......... . . v.-.~ ~.-u .~ r~:~l I., Lb',.: 'i- .- - ." :~:~: · -: 25 0.0.':':'!H.-ZN.NE H.~H A /~.V. ' ~ Z N N.E:Ap 0!EZ:.S, i..: jfl. N-~..~. :./5!:5.4. O!4 ... :.~:.:.:/..::..~:~i.?:i:..i::i.~::.~:: :..:.: i- -HZ'NNE~P. 0L.ZS~ HN 55'4'r~4 - - - ....... :.-=. .......... : ........ .... ..... . .. ..... number: 58756 46'~L1.. ' ~:TE~R--i~:-'-:~?~'TENio~Ys-,: NET 301'i 0N' T.H.~S./'.C'~i~i-~R;A~:'~'~:i-.. :.:--:]:.,'5'.~: .,F..T.N:A N CE- C.H/~ R.6.E 0 N .-CON'TR A C.TS' '0VER',.:t~3 :]:~::iDA'y~;:.-::'~' ..~ ?:.?.... ,...,. ,,,.....~!~=~... ::~_ .~,~.:. :.'.. i-i.. ~ :i. -i~.-:~:: ,'.::;:::-.. :;i,,':.~i'...i:.:~:ii~::'!!i;i~:;!~i~t~::i.i~:!i:!??i!::~?!!!ii:?:L'.%~?.~i:',' ? ,'! 2-o~. ~ ~'.:..-.: ...: :.:.~E~?:,~::=--'!:~??~:-'i-!,': :!--.'-.':.'~-~-:-.,.; .... :;'.: ~:-://~:.. ::?;.i~,":' ::i:i-~ :;':~::.'~:i-!?:.-'~::~.~?~!~!~'"-i~i;;2i-.~i:!'~-~:.~-;:! ,::. :..:. '-. :..:: .. :-.:17:..-..:....-:-:.- . --.: .- :,. :-:: ::;;:;::...: ??,-;? :::::::::::::::::::::::::::::::::::::::: ~..ili-" ' "'-'- · "-: '::-:-..:".-t'-~:,.. ~'... -- . .... .... . ...... .,......., . ..... .:. ......... .. -, . . ~e-C-e.T. :~-.'summa-r - -- ............ : .................. === ..... =-===-- ~' ...... ..' .... "-'"~ .-~.-'-';'"-" 'y ~-'----=-,:~.,~--'- =-_- ====================== ' -Seq ~e-t:hod .........-*¥-"'~=R'ef'/P'O' ":> .... ' ..... '---'. --; ...-_-'. ~/02 02 Char"~':t''':': .""' :.--." "- ..... ~0~t~n~'' 'CO'NTRACTOR~-'R.E.;N~A.--'E¥~-~.:::.~,-., .--_-~,,--¥;:--'-'= ~ ' ' · ' -' - = "-:---'-'-';-,"-, '~' '~':'-'-'- ~"~"..' ' . o,~ o" -.- ~,' - -:.._ :.. · ,.~. .-; -_ ~ ..,~ ..... . =,- :-- .... ;::.:: 504-o 00 ~ ~-~';;" th'~';-'''~?z.'~.~.~,:'..--'.:.'- '~'.~ 7.~,.'.'.'.':~,~-:~:.,-'-....'¼:~'~..-:,~.;,~.,:-':s?L:,-.'~:~.~×:L-~:;;!.,.::%?:.~' · . . -.: .... ..' , i'o ' .: ..'";.._: '- - . .~ -'".'. - '.?-."7"'??~-:-'-:,'"':~, ......... ~",,~--. .... :~,.=-, :..-.3.2.~...76 Unpa~,d ~h.~, Contract:, ~ .;..-:5-~.'.'~"~"-'"..~-:-."'~--'~': ':,fi'--':'..'"-:-:~:.::,-:,.-'?:',':,,.T~.'.: · . .' -.. · . ' · -. .. .: ... --' -ro.~al-- ....... '-:. -::'~':'""'-:-;'---~:"'~-: ..... ~:-~:" - - .?i,' 5_~i; '. .... ; "., :.: . ; .'2 ' - : - . '--?-- ~.: - ! - :=-'~."-~-:~=?- -'-:' :.: ';'- ' - "::": ': - . -..:- '. -. ' '- :-' '::;~-C.; ::.'.-~i:w~,Q ; -. - - - .. ...... ::'- ..... '-~----~"~'":""':' ........................ -" '~ ' ': "' ' ":' ..... FR~ · - .......... .-~::- 74', -. ..'.:-_, ~.~<::= '~:-~."~""-'?:% .~,v:-:-,:'..;,:~,'~.~-~::.~¥:':C,'-.,?::::?~, ;;"-:.:.~.:.~:.~::.-=.. ~.-:-.~ ..".~_ .."- -~ -:~ . -_ .... ~;~t~-~---~,:,:~ . RETURN . CT. THOSE' TERMS C0NSlST .' ' , ' . , :-- ; . F':.7'["!157. ' NY OF OUR- ENTIRE AGREEMENT,-No ON -"- :~ ' ' ORAL OR WRITTEN ' ~ , EHAS;~:.; ' ~ REPRESENTATIONS OR PROMISES ' ':~'~ NTRACT. IHEREBY ' NOT INCLUDED IN .... ..... ACKNO~E. RECEIPT OF A COPY' ' · .., .... ._.-_,... .... ~:...:.~.::....~:...?=....¥:.,._..=.. ..: o~ X ..... '- ' ' -' * - ~-'*-~1 WII~TER HOURS SUN 10:00 AM - 2:0~ PM 0M - F 7:{)0 AM - 6:00 PM SAT 7:30 AM - 5:00 PM . .'. SUMMER HoURs SUN 9:00 AM - 3:00 PM M - F 7:00 AM - 7:IXl PM SAT 7:30 AM - 5:00 FM E-ma[i: staff@ bloomlngtonrental.com BLOOMINGTON RENTAL CENTER BLOOMINGTQN CONTRACTOR SUPPLY 9349 BRYANT AVENUE SOUTH - BLOOMINGTON, MN 55420 PHONE(952) 881-5144 FAX(952) 881-5311 1-800-52~ "OVER 30 YEARS OF DOING BUSINESS WFFH YOU BLOOMINGTON RENTAL FILLS ALL. SIZES OF PROPANE TANKS[[- .... ~. . E,STABUSH~ OPEN ACCOUNTS ARE DUE AND PAYABLE NET 10TH OF MONTH. PAST DUE ACCOUNTS SEAR LATE PAYMENT PENALTIES AT 1-1/2% PER MONTH. · ..: ..: :: ..... . . .... www. bl°~mingt°nmntal:com _ WE SELL TIME We charge for all time that equipment is out including Sat., Sun. & holidays. YOUR PROMPT RETURN WILL SAVE YOU I~,ONEY. Customer' ID ............ L.10440 XRAUS-ANDERSON BU.ZLDZNG CO. 250~. MINNEHAHg -AV ~INNEAP-OLZ.S , NN 554¢~ >/0 number: 58756.-~6Z2 ~0¢ LOC: - ;. .' 2..5~" FZ.N~NCE CHAR-GE ON .. : . . =item . .-- - _ . e22~,ee~e":-':. ".::' ':i;::~P'u:~"'TRAsH..2" GAS . - ._. · _-_.. - .. ,-" .: , -.. '. --.: ¢22e-¢120 '' i HOSE,. suCTi:~N ...... ~' '/' t Z 0 0,~.: '~ :~"':'.' ":" :' J'o:::q¢[) ."'.,.-' WPE',-- ~" · _ --= ...... ContFaG't Numb .e~-23544 e KRAUS,.AN.B.E'R.S'.O'N.-:.BUI LB!NC' .'CO ;' ' ._,. .. 2508 .. N114-N.EH ~HA,'. A,V ..... - . :. :.-,.,' M.I'N N E.'A P O.L I'S.',:.'-:M.N :- 5'5.404. . .... .:...: '..':..:': ':::.:,.:~....-',.:':: : ;_ .. -' . -:, , -' 6 i:2 ~ 72:2?:758-2 ~- -:"-':'" '". ..... NET 3e 'ON CONTRACTS . T H I S: :'-.C 0 N T'R-^'C:T-, ' OVER- :'3% 'D'A:Y.S. ' .. . ===Rate lnf-d='~=':=~.===-~'U'nl~==Ex tend . ... ., .., :-...?.:.;:'.::-'.:._':." ... :..' .... '?; :-:~, ...-:..: ..-"---:. E 6 ~' . 'S ~:-:'..o.~..'.::>~:.:':' ... s ~e.. ¢ ¢. s E Q .... - 6. ,:'00;:. ""-"::'-.-'.' ;.}_' '. ' .36 .- 0 ¢. ....-36. CODE .,. b!,,C ~_ :-'.." : "':: :....: .._ . . .= Date -'. .... .'Seq Method - -'::"ReflP Amount CONTR..AC..?OR .REN:.T,.A-.L:, ..:.::.----: ' ...... ' 3.36, o8/~4/02 e2 Charge .' - 35-7,84 '"'-X":'." ': ::..:..' .-,... :...:~.:. 2:2 · ' ': ':' MN- SLS' TA ..-' · :'--':; .... "-, ...... >>.>'55Amt O~e this Invoice: 357.84 To~ Unpaid this C'ontract: 357.84 .. · . : . . ~¢P.~ -¢'~./~ 4/~_ ~CO~~ ~OSE TERMS. CONSIST OF-OUR ~R E · " .'1 t~ ~ ~ // . :.: ' ". .'.' .... '"-'..".. : '. ' · ' ' '- '" -'" - ..... / /I ' -' sz~,~R~ / 3'57. BLOOMINGTON RENTAL CENTER WINTER HOURS BLOOMINGTON CONTRACTOR SUPPLY ~-r^SUSH~ OPeN ACCOU.TS A~E DUE AND PAY~ N~ 1~ OF ~ PA~ ~- 1~- ~ PM' 9~ B~A~ AV~UE SO~ - B~MI~TON, MN ~20 DUE ACCOU~ a~ ~ PAYME~ M-F 7~-6:~ PHONE(952) ~1~1~' F~2) ~1~11 PENALTIES AT 1-1/2% PER MONTH. ~T 7~ ~ - 5:~ ~ ..... :... ...... :.~...: :: :.:-..; -. .... . ~~~ .. ..... ~~~~ ' ~: ~-~-,-;:;. ~.~.- -- -- -:~:~. '-.. OV~ = ~.o~,~ ~u~,N~. ~ ~ ' ""': ':':' '" '~N g~AM-3~'~ :~ ..... '""' :~' :-:':'~" ~:' G' "': :'' ~-'':'~ ':"'""::":"' .... ::::-:" :''~ ':' ': ' ; M-F"'7~-7~/_ :'::':' '':'"'."'¥ B.['O0~ N' .TON' R'ENT.~_: F~'.L'~'S':':~LL.: . .. : 0~~ .... - WE SELL ~ME We cha~e for ~ ~me ~at ~uipmant is Out :. i~uding ~L,'Sun. & ~li~. " YOUR PROM~ R~ WI~ SAVE YOU MON~. . . ... · ;~ : . _. . .. · :. .. - , .. :' :-;_ ~_';~-..~::.: '.: .. . : -~.-..-.::'-..: :~ .. .. ,: ' . . . . . .... :.:- "-.' ;7 . '. -'.:. '. '.':. : . . ': . .. ,- . . -'-- -._T::.,. ::.'. _....- ~.-/ ...: '~:.. ;. ?.....~. _:.. . . .- . . . . :.bmed :'~D===-~=~=~='~_ ===-== ' ========== '=C'on~[ac~' Number '9/02 '.:::j :':.:: :.:3 ::' ':.~?:?;/'.':.':::?~.::~?.-.:.'.~?~::".'~: :-::~ .... /...~: :--t.:.:-: - .---. '"::" '" '~ .... -- ~: ..... - : KRA US- ~ NDE E S0 N:~:.BU'[ LD['N'G: C0-. ': ' === ~;::- ~-~;~.~;::''~":~:'::~:-.:"~--."?:~.~':~"'~'u~:~""'"~""~:°:"~-.u,'~-.~ ~:o-. · ~" -...~-.~-~.-,-,:.,,-~.;,~-,~.~:~= - ..... ._ ~. 25.~e :.:.MIN~EHAHA:._ ~V '.::.'::~ ¢'... '.' "- '" '::'- -¥- . :~'~:-'..::-:-",--".-.' MI.NNE:APOL.:I.S M:N- 5-54-04' · .--,¢.-: - :: :; ;.:. _, -: :')~- ,:: "'c:'- ..~- .,; , ?-L:' - ..-."-'--:~.-, " .. ' · - -. : ' -.. _. ,:. . ::. - . ...-~ - . .. : ~. _. 3 BLOOMINGTON RENTAL ~'ENTER BLOOMINGTON CONTRACTOR SUPPLY WINTER HOURS SUN 10:I:N3 AM- 2:00 PM 9349 BRYANT AVENUE SOUTH - BLOOMINGTON, MN 55420 M- F 7:IX)AM- 6:00 PM PHONE(952) 881-5144 FAX(952) 881-5311 SAT 7..343 AM - 5:043 PM 1-800-524-3933 .: OVER 3O YEARS OF DOING BU$INESS WrTH YOU Al IT · : AN~E'RES'r SUMMER HOuRs- ~.,. SUN 9:00 AM- 3:00 PU ' B L 0 0 H Z N G T 0 N R E N T A L F - . M-F 7:00 AM - 7.'OO PM - SZZES"OF PROPANE TANKS[! SAT 7:30 AM - 5:1)0 PM. - . . ; · .. :: .'. :: - · ; ....... www, bloomlngtonrental,com -- ESTABLISHED OPEN ACCOUNTS ARE DUE AND PAYABLE NET lOTH OF MONTH. PAST DUE ACCOUNTS SEAR LATE PAYMENT PENALTIES AT 1-1/2% PER MONTH, i-r~m[l: stsff@l~l°°mlr~gtonrental.c°m ' " WE SELL TIME We charge for all time that equipment is out including SaL, Sun. & holidays. YOUR PROMPT RETURN WiLL SAVE YOU t,~ONEY. = ......... eon'tract Numb~ us 'come r ===ID================= ...... = ......... ¢:L-2 3 7 0 23-e 1 0 q 4 0 " ..' .. ...... ================== . --- ...... - = ============ KRAUS-ANDERSON BUILDING CO. ;~7Z3/¢2 ' :' ":.-: :'/'" ":', '> ::' "'..: "'" ' /' - ' K'RAUS,ANDERS:ON BUILDING C'O. 2500 NINNEHAHA 25¢'¢:.MI'NNEHA. HA hV" . MINNEAPOLIS, MN 55404' .... HINN'E'APOLIS :MN' -' 55404 /.' -.., , ., 612-721-'758 ;/0 number: 58-756-4'61-1 · In: FRI 09 02 ~6: lOB LOC: ,:' .; ::. ~..-- ', : .. - . 'T:EiRiM:S---2~ TEN O'AYS, HET 30 ON THIS CONTRACT 2,:5.,%...FL~¢ANCE 'CHARGE ON CONTRACTS OVER .31 DAYS, / . · . . . =Z.Cern No.====q~y~o.e;~:O:rL. pt:io.n.====.==== ........ Ra~e Info== ............ UnL~==ExCend .. B-'646146 . .5. O0 .. . ._ 30.00 60 30 '00 30. ....... Summary ............ CONTRACTOR RENTAL ~N SLS TAX 25. To. Cai ~220-(~¢~S5 ' &" pUMP,-'S'uB .2" E'LEC I H.P..'EQ ,:,i-COOl: .' -.B_,6'6..6.356.. L_B2~750 Serial number: :. . 322~-8080 '2 'H-os:E':~:' .'DZSC H ~ R'G E2r'IXS~ ' ~220-¢200~ -:" ~ FLOAT :FOR .'SUBM'. PU'M.P t~-eV Eq · .:..:. ,: :. ..... :- · ':-'.. :~:.:::...~ ;:, .::t ':~' '".:L.:; ~".::-; ::~:" ?:," "' - , '..'.'. :.~ .? ...... .....t. / -¢~ -~/. ..'...?:, ... ,.....::~ .... - >->>>.>Am~ Due this' Envo~c'e:' 415.35 /cOat Unpaid %his Contract: 415.35 FRT 09/13/02 15: . · . ~ .......... · i ......... .. ,,. -., ...... ~ .... . .......... 7 :,- ........ T'-- RE'rUiN .-. :':. - O~RACT.-~OSE TERMS coNSISTOF OUR ENTRE' .. ' ./ / ~ / ~., ',,'~ ~,S CO~~. 1HER~Y AC~O~ERECa~ OF A COPY OF mis UU-i"a~.'¢. [~ ' SlG&~RE '.