Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Item 06.e
6 ? 2 -, Va aM2 September 4, 2013 Item No. PERFORMANCE AGREEMENTS FOR THE LAKEVILLE AREA ARTS CENTER Proposed Action Staff recommends adoption of the following motion: Move to approve performance agreements with the following performers for the Lakeville Area Arts Center. Performers • Ben Rosenbush performing September 28, 2013 • Michael Bateson performing October 18, 19, and 20, 2013 • Homeward Bound Theatre Company performing November 2 and 3, 2013 • Alison Scott performing December 6, 2013 • Philip Bauer performing February 1, 2014 • Lehto and Wright performing March 7, 2014 • The Whitesidewalls (Swanee's Music Inc) performing May 9, 2014 Passage of this motion will result in confirming the staff needed to offer programs advertised in the Parks and Recreation brochures and the LAAC playbill. Overview The Lakeville Area Arts Center offers activities to the public as advertised in the Lakeville Parks and Recreation brochures and the LAAC Playbill. Performers are contracted for concerts as advertised. Primary Issues to Consider • None Supporting Information • Performer agreements A /�\ oi.A -IQ Tom Barnard LaKevine Area Arts Center Manager Financial Impact: Budgeted Y/N Y Source: Related Documents (CIP, ERP, etc.): Parks & Recreation and Arts Center Brochure and LAAC Playbill Notes: Agreement between the City of Lakeville and Ben Rosenbush Ben Rosenbush will present a concert entitled Ben Rosenbush and the Brighton with Special Friends starting at 7:30 p.m. on Saturday, September 28, 2013, at the Lakeville Area Arts Center, 20965 Holyoke Avenue. Both Ben Rosenbush and the Lakeville Area Arts Center staff will work to promote the show. Ben Rosenbush will use his data base of contacts and fans to make the program known. The Lakeville Area Arts Center will promote the concert in its 2013 -2014 playbill, media releases, marquee, newsletters, and using other available resources. The Lakeville Area Arts Center will sell tickets through its box office and ticket outlets. By signing at the bottom of this letter of agreement, Lakeville Area Arts Center agrees to the following conditions: l) Performance Space Stage will be clear of furniture, props, scenery, etc. There will be general stage lighting, a microphone and a sound booth tech provided. 2) Liability Insurance The City of Lakeville carries the standard liability insurance for audiences, staff, and the building of the Lakeville Area Arts Center. 3) Payment Ben Rosenbush will be paid 60% of the ticket revenue after ticket marketing expenses for his performance. Since the payment will include walk -up sales on the day of the performance, the check will be processed during the week following the performance. In the event of bad weather making travel to the performance unsafe, the decision to cancel shall be made by the Lakeville Area Arts Center Coordinator and Ben Rosenbush. Rescheduling of the concert will depend on the availability of the performance space and Ben Rosenbush and the Brighton. I h y agree al conditions and terms described above: T� , : , d Z& 1 3 n osenbush Date As an authorized representative of the City of Lakeville, I hereby agree to all conditions and terms described above: Date Lakeville Mayor City Clerk Date Agreement between the City of Lakeville and Michael Bateson Michael Bateson and Julie Bateson will perform a program of Ole and Lena's Family Reunion on Friday, October 18, and Saturday, October 19, 2013, at 7:30 p.m. and on Sunday, October 20, 2013, at 2:00 p.m. at the Lakeville Area Arts Center, 20965 Holyoke Avenue. Both Michael Bateson and the Lakeville Area Arts Center staff will work to promote the show. Michael Bateson will use his data base of contacts and fans to make the program known. The Lakeville Area Arts Center will promote the concert with press releases and mailings, marquee, newsletters, and using other available resources. The Lakeville Area Arts Center will print and sell tickets through its box office and ticket outlets. By signing at the bottom of this letter of agreement, Lakeville Area Arts Center agrees to the following conditions: 1) Performance Space Stage will be clear of furniture, props, scenery, etc. There will be general stage lighting, a microphone and a sound booth tech provided. 2) Liability Insurance The City of Lakeville carries the standard liability insurance for audiences, staff, and the building of the Lakeville Area Arts Center. 3) Payment Michael Bateson will be paid 50% of the ticket revenue after marketing fees for the performance. Since the payment will include walk -up sales on the day of the performance, the check will be processed during the week following the performance. In the event of bad weather making travel to the performance unsafe, the decision to cancel sball be made by the Lakeville Area Arts Center Coordinator and Michael Bateson. Rescheduling of the concert will depend on the availability of the performance space and Michael Bateson. I hereby agreqtR all conditions and terms described above: Michael Bateson 15ate As an authorized representative of the City of Lakeville, I hereby agree to all conditions and terms described above: Lakeville Mayor Date City Clerk Date HOMEWARD BOUND THE.f IWE UOM.E AA Y Z A Performing Arts Organization to Creatively Impact Our Communities HBTC CONTRACT This will serve as a contract between the Lakeville Area Arts Center (LAAC) c/o City of Lakeville, 20965 Holyoke Ave, Lakeville, Minnesota 55044 and Homeward Bound Theatre Company (HBTC) for our musical theatre performances of "Children's Letters to God" on Saturday, November 2, 2013 at 2:00pm and 7:30pm and Sunday, November 3rd, 2013 at 3:00pm. Our agreement is for ticket prices of $18 adults/seniors, $15 students/children with revenue split of 80% to HBTC and 20% to LAAC after the $]/seat facility fee, also ticket sales costs ie. sales tax and credit card fees purchased on line. Fifteen days in advance of the first performance, a payment for ticket revenue received to October 14, 2013 will be made to HBTC with the balance payment for ticket revenue received due no later than five working days after last performance. HBTC will provide and need the following: - fully rehearsed performance with actors, sets and costumes - all actors and technical support (lighting and sound) - full use of the LAAC for two weeks (Monday, October 21 st - Sunday, November 3rd) - supply the LAAC technical director with basic plans approximately thirty 30 days in advance - carry $1 million liability insurance - additional marketing and promotion, as needed - travel, lodging and meals responsibility of HBTC - point of sale staff to sell any and all products (plus 6.875% MN state sales tax) LAAC will provide and need the following: - theatre space (stage, dressing rooms, bathrooms, green room, etc.) - lighting and sound equipment usage by HBTC - market the performances to proven base in season brochure (19,000+ names), also in 2013 -2014 playbill, media releases, marquee, newsletters and other available resources - handle advance ticket sales, box office, house management & ushers - certificate of insurance - printed program for each performance (designed and printed at expense of LAAC) - artist hospitality for each performance (box lunches Saturday /Sunday matinees and hot meal Saturday evening for five cast members, three musicians and three crew) If the above is approvable, please sign the original agreement and return to the Homeward Bound Theatre Company office. For your information our federal identification number is 41- 1758787. Homeward Bound Theatre Company is a 501C3 non -profit corporation. Sia d thisday 9/6/13_ Bruce Kirkp• ric , HBTC Signed this day Lakeville Mayor Signed this day City Clerk P.O. Box 661 Chanhassen, MN 55317 Office 952 -934 -7295 Fax 952 - 934 -0560 www.homewardboundtheatre.org email: mail @homewardboundtheatre.org BD0KI N Ock PERFORMANCE CONTRACT a. This is a contract for entertainment services dated September 3, 2013 between Lakeville Area Arts Center hereinafter referred to as "PURCHASER," and Alison Scott hereinafter referred to as "ARTIST." a. Artist Billing: Alison Scott's Soulful Christmas b. Performance Format: 5 or 6 -piece band c. Performance Date: Friday, December 6, 2013 e. Venue: Lakeville Area Arts Center- 20965 Holyoke Ave., Lakeville, MN 55044 f. Venue Phone: (952) 985 -4640 g. Performance Consisting of: Two 45- minute sets between 7:30 and 9:30 pm h. Audience Age Limitations: All Ages i. Primary Contact: Tom Barnard Phone: (952) 457 -0108 Email: tbamard @lakevillemn.gov Web: http: / /www.ci.lakeville.mn.us/ a. As compensation in full for this performance, PURCHASER will pay ARTIST in cash or certified check, the sum of: 80% of door Please make check payable to Alison Scott b. Admission: $17.50 adv /$22.50 door - artist is paid split according to that ticket pricing minus marketing fees. Venue Capacity: 300 Gross Potential: $6750 e. Merchandise sales coordinated by: Artist ARTIST %: 100 Recorded: 100 soft f. ARTIST will be paid in full ban 30 r n_�_rn ' peFfIBRnatlee, Additional monies owed due to bonuses and percentages will be aid to ARTIST no later than 45 minutes after the end of the ARTIST's performance 1 nv I.1 - kAYI 3 W P_eV fiol to uu I'Y pe ,^�o f tvL"Z e- - -e 4 a. In addition to compensation provided for under 3.a., PURCHASER will a o provide the following: Water for band and crew 5 a. Advance with: Tom Barnard - Primary Contact information above b. Purchaser is to provide P.A. system c. Purchaser is to provide stage lighting d. Purchaser is to provide sound and light technician(s) e. Load In: per advance Sound Check: per advance Doors: 7 pn 6 a. It is hereby agreed to and understood that ARTIST is an independent contractor and not an employee of PURCHASER, VENUE, or New Folk Booking. 7 a. The individuals signing this contract hereby warrant that they are duly authorized and have full authority to sign this agreement on behalf of their respective parties. 8 a. We, the undersigned, hereby acknowledge and confirm that we have read and have approved the terms and conditions set forth in this contract, including terms on the reverse side of this document, and any and all attached riders, as deemed by our signatures below. 9.3.13 PURCHASER's REPRESENTATIVE DATE ARTIST's REPRESENTATIVE DATE Printed Name: Elisa Wright Company: New Folk Booking Address: 13715 Rhode Island Ave. S., Savage, MN 55378 Phone: 507.438.6756 Email Address: eiisa @newfoikbooking.com Promo: Photo sent Rider: per advance Please sign both copies and return one to New Falk Booking: 13715 Rhode Island Ave. S, Savage, MN 55378 PAGE 1 OF 3 PHILIP BAUER SHOW 102 Bentree Court – Hendersonville, TN 37075 Phone 615 - 714 -3637 - FAX: 615 - 369 -8626 - Email: dick @comcast.n BOOKING CONTRACT This contract for the performance services of Philip Bauer is made this 8` day of August, 2013 between the Mayor of the City of Lakeville. Minnesota dba Lakeville Area Arts Center, 20965 Holyoke Avenue, Lakeville, MN 55044 (hereinafter referred to as `BUYER ") and Philip Bauer, (hereinafter referred to as 'ARTIST" and represented by manager and agent, Dick McVey). This document supersedes any previous document concerning this engagement. Buyer hereby agrees to engage Artist and band for the purpose of providing a musical performance depicting the career and music of Neil Diamond for the engagement described below. 01. PLACE OF ENGAGEMENT: Lakeville Area Arts C enter 02. PHYSICAL ADDRESS: 20965 Holyoke Avenue, Lakeville, MN 55044 03. MAILING ADDRESS: Same as above 04. BUYER'S NAME: Mayor of Lakeville, Minnesota 05. CONTACT EMAIL: Thomas Barnard, Arts Center Coordinator at tbarnard @ci.lakeville.mn.us 06. CONTACT PHONE NUMBER: Thomas Barnard, Arts Center Coordinator at 952 -985 -4641 07. DATE OF SHOW: Saturday, February 1, 2014 08. NUMBER OF SHOWS: One 09. TIME OF SHOW(S): 7:30 pm 10. LENGTH OF SHOW(S): 7S Minutes plus encore (approximately 90 minutes total) 11. LOAD IN/ SOUNDCHECK: To be determined but at least three hours prior to show time 12. OTHER APPEARANCES: 13. COMPENSATION: $5,000 (Five thousand dollars) Flat guarantee 14. PAYMENT METHOD: Buyer will make payment in US Dollars in Cash or Company Check 15. PAYEE: Buyer will make checks payable to "Philip Bauer" (Tax ID 470 -84 -4609) 15. DEPOSIT: Buyer will make a $1,000 (One thousand dollar) deposit upon receipt of this contract Deposits are non - refundable only in the case of the Buyer cancelling the performance 16. BALANCE: Buyer will make a $4,000 (Four thousand dollar) payment before the contracted show 17. RADIUS: Artist shall not perform at another venue within a 75 mile radius for a period of 30 days prior to or following the contracted date. 18. TRANSPORTATION: Artist will provide transportation 19. ACCOMMODATIONS: Buyer will provide four rooms for the nights of January 31, 2014 and February 1, 2014 20. FOOD: Buyer will provide two meals on February 1, 2013 for four people OR a $200 (Two hundred dollar) meal buyout. Buyer will supply bottled water and regular and diet soft drinks backstage during the sound check and the performance. — ux.N" BUYER'S SIGNATURE FOR PAGE 1 DICK MCVEY SIGNATURE F R PAGE 1 PAGE 2OF3 21. MERCHANDISE: Artist has the right, but not the obligation, to sell merchandise If Artist sells merchandise the following will apply: 100% of sales to the Artist. Buyer will provide a table and chair in a conspicuous location for selling merchandise and signing autographs. 22. SOUND: Buyer will provide an engineer and professional sound system capable of providing 16 inputs from the stage and 4 monitor mixes as per the attached stage plot. In addition to the live band, Artist will be permitted to use backing tracks to enhance the show. 23. LIGHTING: Buyer will provide a high quality lighting system with follow spot and operator(s). 24. BACKLINE: Artist will provide backline for this event 25. RIDER: The stage plot and tech sheets are attached and are part of this contract. 26. EQUIPMENT CONSIDERATIONS: No other act shall be permitted to use Artist or Artist's band equipment unless prior arrangements are made. 27. DRESSING ROOMS: Buyer shall provide a secure dressing room near the area of the stage area equipped with rest room, mirror, 4 towels and non - alcoholic beverages including regular and diet soft drinks and water. 28. RECORDING: Still photography is permitted however no audio or video recording or transmission is permitted. Buyer shall advise audience before the show and post a notice of this policy at each entrance and print it on tickets and /or handbills. The venue is permitted to record the show for non- commercial promotional use only_ 29. BILLING: Buyer agrees to adhere to advertising guidelines set forth by Neil Diamond including the use of trademarked names regarding Neil Diamond. 30. CANCELLATION: This contract for the Artist to perform is subject to proven detention by sickness, physical impairment, accident, transportation failure, airline cancellations, any act or restriction placed upon the Artist by a government authority, riots, strikes, acts of God or any other legitimate condition beyond the Artist's control. Buyer agrees that Artist may cancel this contract without liability upon notice to Buyer at least 45 days prior to the contracted date in the event of the Artist being retained to appear in a major motion picture, a national television event, or a long -term engagement at a casino, theme park or theater. In the event of a cancellation Artist agrees to perform another date mutually agreed upon between Artist and Buyer. 31. COMPLIMENTARY TICKETS: Artist shall be entitled to 10 (ten) complimentary tickets to the contracted show. 32. ARTIST'S IMAGE: Buyer shall not use artist's image on tickets, handbills, programs or any printed materials that is distributed or sold to the audience. Any item that may inhibit sales of the Artist's photographs is prohibited. Artist's image may be used for advertising in any other way. BUYER'S SIGNATURE FOR PAGE 2 t DICK MCVEY SIGN TURE kOR PAGE 2 PAGE 3 OF 3 33 INDEPENDENT CONTRACTOR: For the purpose of this contract, Artist shall be considered an independent contractor, and not an employee. This contract shall not constitute a partnership between Artist and Buyer. 34. REASONABLE ACCESS: Artist and Dick McVey shall have reasonable access to the place of engagement for the purpose of doing business with the Buyer. Restricted areas of the venue do not apply. 35. LEGAL VENUE: This contract cannot be assigned or transferred without the written consent of the Artist. 36. BREACH OF CONTRACT: If Buyer fails to provide any items as specified in this contract or fails to make payments as specified in this contract, the Artist has no obligation to perform and shall be entitled to the full compensation set forth in this contract. 37. INSURANCE INDEMNIFICATION: Artist shall indemnifv and hold harmless The Citv Of Lakeville, Minnesota, it's officers employees and agents, including any of its entities, from and against any claims, suits, actions, judgments, costs, demands, loss damage, and any other expense whatsoever, including attorney fees and costs, relating to bodily injury or death of any person or damage to tangible personal property incurred in activities arising out of this contract or any of Artist's activities in the ordinary course of business, to the extent proximately caused by the negligent or willful acts or omissions of the Artist, their employees, or agents in the performance of such activities. Any insurance required will be provided by Buyer. 38. ADDENDUMS: N/A This contract is not valid if not signed and returned with the deposit within 30 days of its issue date. IN WITNESS WHEREOF, the parties hereunto set their names. This contract is not valid if not signed on all three pages and returned with the deposit within 30 days of its issue date. IN WITNESS WHEREOF, the parties hereunto set their names. BUYER'S PRINTED NAME BUYER'S SIGNATURE FOR PAGE 3 DICK MCVEY t DICK MCVEY SIGRATURAFOR PAGE 3 ew eoo Ki ra o OK PERFORMANCE CONTRACT 1 a. This is a contract for entertainment services dated September 3, 2013 between Lakeville Area Arts Center hereinafter referred to as "PURCHASER," and Lehto & Wright hereinafter referred to as "ARTIST." 2 a. Artist Billing: Lehto & Wright b. Performance Format: Trio c. Performance Date: Friday, March 7th, 2014 e. Venue: Lakeville Area Arts Center- 20965 Holyoke Ave., Lakeville, MN 55044 f. Venue Phone: (952) 985 -4640 g. Performance Consisting of: Two 45- minute sets between 7:30 and 9:30 pm h. Audience Age Limitations: All Ages i. Primary Contact: Tom Barnard Phone: (952) 457 -0108 Email: tbarnard @lakevillemn.goy Web; http: / /www.ci.lakeville.mn.us/ 3 a. As compensation in full for this performance, PURCHASER will pay ARTIST in cash or certified check, the sum of: !+09"of the door - 7 5 1 ;10 - TV$ Please make check payable to New Folk PRODUCTIONS (not Booking) b. Admission: $15 adv /$18 door - artist is paid split according to that ticket pricing minus marketing fees. c. Venue Capacity: 300 d. Gross Potential: $5400 e. Merchandise sales coordinated by: Artist ARTIST %: Recorded: 100 soft f. ARTIST will be paid in full . Additional monies owed due to bonuses and percentages will be aid to ARTIS�ol er than 45 minutes after the end of the ARTIST'S performance. wtt�i,Nee1�S i' o(I.�vin p�rF-orn�a.Y►c� 4 a. In addition to compensation provided for under 3.a., PURCHASER will also provide the following. Water for band and crew 5 a. Advance with: Tom Barnard - Primary Contact Information above b. Purchaser is to provide P.A. system c. Purchaser is to provide stage lighting d. Purchaser is to provide sound and light technician(s) e. Load In: per advance Sound Check: per advance Doors: 7 pm 6 a. It is hereby agreed to and understood that ARTIST is an independent contractor and not an employee of PURCHASER, VENUE, or New Folk Booking. 7 a. The individuals signing this contract hereby warrant that they are duly authorized and have full authority to sign this agreement on behalf of their respective parties. 8 a. We, the undersigned, hereby acknowledge and confirm that we have read and have approved the terms and conditions set forth in this contract, Including terms on the reverse side of this document, and any and all attached riders, as deemed by our signatures below. PURCHASER's REPRESENTATIVE DATE Printed Name: Company: Address: Phone: Email Address: Promo: Photo Sent 9.3.13 ARTIST's REPRESENTATIVE DATE Elisa Wright New Folk Booking 13715 Rhode Island Ave. S., Savage, MN 55378 507.438.6756 elisa@ newfolkbooking.corn Rider: per advance Please sign both copies and return one to New Folk Booking: 13715 Rhode Island Ave. 5, Savage, MN 55378 WWWWWAN Ar WW_ David "Swanee" Swanson Phone: 612 - 202 -8525 Fax. 715- 246 -5810 1744 Margaret Street New Richmond, WI 54017 E -mail: swanee @whitesidewalls.com www.whitesidewalls.com ENGAGEMENT CONTRACT 1) THIS CONTRACT for the personal services of The Whitesidewalle is made this ©,D > ! day of , 20 -� between `� / /1YtWil / -4D reon by the undersigned ( "Purchaser") and SwaneWs Music, Inc (DBA "The Whitesidewalls represented by the unde igned Owner/Manager avid Swanson. It 2) Name of Venue. u 3) 4) 5) 6) 7) Date(s) of Engagement(s): Performance Times: 7: 3 Engagement Type and Description: Location of Engagement: I AKE ' Other Terms or Cor 8) Net Contract Price: 9) Payments to be made as follows: e- m 1 � L-,; 0 J) KIF &Lt /// N. A non - refundable se urity DEPOSIT payable to "The Whitesidewalls" in the amount of which must be returned with this signed Engagement Contract. The BALANCE of $ must be received prior to the performance. Checks shall be made payable to "The Whitesidewalls" f r �/� r '9)ATE ���E � J)A b � q h6 Allq'��SIDEPVfiLLs A5 Gxtv A's s ❑r I Pnae 1 of 5 10) CANCELLATIONS: a) This agreement of The Whitesidewalis to perform is subject to proven detention by sickness, accidents, riots, strikes, epidemics, extreme or dangerous weather conditions, acts of God, or any other legitimate conditions beyond The Whitesidewalis control. The Whitesidewalis shall not be held liable for costs, damages, losses, delays, or non fulfillment of the terms of this contract if such costs, damages, losses, delays, or non - fulfillment is caused by any such condition. If the performance is cancelled due to poor weather or unsafe electrical conditions, and if it is an outside performance, total contract price is to be paid in full. b) The agreement may be cancelled by either party, without cause, by submission of written notice to the other party, not less than 45 days prior to performance date. If Purchaser cancels this agreement prior to 45 days before the performance, the deposit (or 50% of total compensation if no deposit is indicated, whether it has been paid yet or not) will be forfeited and no other compensation shall be required. If Purchaser cancels within 45 days of performance, Purchaser shall pay the full contract amount as shown in Line 8. Said amount will be due and payable on the date of such cancellation. If The Whitesidewalis cancels this agreement; all moneys paid prior to the date of cancellation will be refunded. Upon cancellation, neither party shall be held liable for any other costs, damages or expenses except as provided herein and both parties expressly waive any rights thereto. 11) TRADEMARKISERV110EMARK: Purchaser recognizes and acknowledges ownership by David L Swanson in and to the trademark I servicemark for The WhitesidewallsP and agrees that use of the mark The Whitesidewalis will be made only in connection with the promotion of The Whitesidewalis for this contracted engagement, and all use thereof inures to the benefit of The Whitesidewalis 12) RECORDING: Purchaser agrees that no performance of The Whitesidewalis shall be in any way recorded, reproduced, or transmitted from the place of performance without prior approval by The Whitesidewalis 13) INDEPENDENT CONTRACTORS: The Whitesidewalis act as independent contractors, and not as employees of the Purchaser_ 14) CONTRACTOR RESPONSIBILITIES: The Whitesidewalis are responsible only for their own conduct Purchaser agrees to pay for all damage done to The Whitesidewalis equipment due to the wrongful act of Purchaser, its employees, agents or guests. Purchaser assumes all risk of the engagement and shall indemnify and hold entertainer harmless against any claims or legal actions brought against The Whitesidewalis arising out of personal injury or property damage occurring at the engagement which is not caused by The Whitesidewalls 15) COLLECTION FEES: The Purchaser agrees to pay to The Whitesidewalls all attorney's fees and collection agency fees incurred in the collection of any amount owed to The Whitesidewalle under the terms and provisions of this Engagement Contract. Paqe 2 of 5 16) CONTRACT ENFORCEABILITY: a) If any provision of this Engagement Contract shall be deemed to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired thereby. b) This Engagement Contract shall be construed in accordance with, and disputes shall be governed by, the laws of the State of Minnesota. The State District Court of the county in which The Whitesidewalls is located or the Federal District Court of Minnesota shall have jurisdiction and venue over all controversies arising out of, or _relating to, this Engagement Contract_ c) This Engagement Contract is the complete, final and exclusive statement of the terms of the agreement between the parties and supersedes any and all other prior and contemporaneous negotiations and agreements, whether oral or written, between them relating to the subject matter hereof. 17) ACCOMODATIONS: All engagements over 120 miles or 2.5 Hours drive time from St Paul, MN will require 5 double hotel rooms to be provided. 'Note, please refer to item #7 in the attached performance rider. My signature below, confirms that 1 have read and agree to the above terms and conditions of the envaaement contract and the attached performance rider. VC-Vi LE E P-Ts � 1_ N EJO— Company Name By: Signature of Purchaser Date DVVt�i � N Printed Name Tiue Street Address !,� n Ak rUl o VIII to `1 � The WhitesidewallO David Swanson 7 � _ � ;;4e Date 1744 Margaret Strele New Richmond, Wl 54x17 Phone: 612- 202 -8525 Fax_ 715 -246 -5810 Email .swanee @whitesidewalis.com wApvv.whitesidewalis.com EIN# 39- 1840452 City/State0p Phone Fax Email Paqe 3 of 5