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City of Oak Park Heights
14168 Oak Park Blvd. N • Box 2007 • Oak Park Heights 55082 • Phone (651) 439 -4439 • Fax (651) 439 -0574
March 17 2005
Randy and Lynn Gara .
14245 North 53' Stre
Oak Park Heights, MN 55082
RE: Reimbursement Request
Dear Lynn and Randy,
As I have discussed with you, the City Council has reviewed your correspondence, project file and has
discussed the history of the circumstances that have transpired over the years relative to your sewer back-
up issues.
The City will agree to provide you a final reimbursement of $1,725.92. However the City's payment is
conditional on your agreement that this shall be the final settlement from the City regarding this matter.
Accordingly the attached document must be signed by both of you, notarized and returned to my attention.
Once I have the signed document back, I will provide you a check in the above amount.
Please let T- 1 ow if you have any questions.
ank,,...
Eric Jo • e son
City ' 4 a inistrator
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- • SETTLEMENT AND COMPLETE
RELEASE OF CLAIMS •
Randy and Lynn Garavalia in consideration of the payment of $' 1,725:92 herein do,'
on behalf of themselves, their family, their successor heirs and assigns, in all respects, manners and
things, release and fully discharge the City of Oak Park Heights from any and all liability, damages
claims and obligations of any kind or character arising from sanitary sewer backups occurring on
the Garavalia property at14245 North 53rd St., Oak Park Heights, MN 55082 or otherwise, and the
foregoing shall be deemed to constitute a full, final and complete settlement of any and all claims,
vested or contingent, between the parties. By execution of this document Randy and Lynn
Garavalia acknowledge payment in full of the $ 1,725.92 teferenced above.
Date: Date:
Randy Garavalia Lynn Garavalia
•
•
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SETTLEMENT AND COMPLETE
RELEASE OF CLAIMS
Randy and Lynn Garavalia in consideration of the payment of $2,000.00 herein do,
on behalf of themselves, their family, their successor heirs and assigns, in all respects, manners and
things, release and fully discharge the City of Oak Park Heights from any and all liability, damages
claims and obligations of any kind or character arising from sanitary sewer backups occurring on
the Garavalia property at14245 North 53rd St., Oak Park Heights, MN 55082 or otherwise, and the
foregoing shall be deemed to constitute a full, final and complete settlement of any and all claims,
vested or contingent, between the parties. By execution of this document Randy and Lynn
Garavalia acknowledge payment in full of the $2,000.00 referenced above.
Date: Date:
Randy Garavalia Lynn Garavalia
•
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ACE HARDWARE
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STATEMENT DATE . TERMS Use Your ;; ? ,,,; 1
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IN ACCOUNT WITH r - / / / HUDSON, WI 54016
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2" RUBBER CHECK VALV
C re 6913049 9.58
r'/ ?l - 1L TOTAL 29.57
a TAX AT 5.5% 1.63
TOTAL SALE 31.20
CASH 40.00
CHANGE 8.80
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m W = e = c PLEASE KEEP YOUR RECEIPT FOR RETURNS!
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0 FERGUSQK
ENTERPmES, INC.
2003 CTY. HWY U 821228 7655 1
WAUSAU, WI 54401
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
Please contact with Questions: FERGUSON ENTERPRISES, INC:
715-675-3384
FERGUSON ENTERPRISES #331
4558 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
W T SIMONET P-H
13040 120TH ST N COUNTER PICK UP
STILLWATER, MN 55082-9422
00000421 3 421
SHIP , SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE. DATE„ BATCH
IHSE. WHSE.
I0
677 1677 W155 HHD 06/07/04 11857
•
1 1 G150UK ' 2 GALV MI 150# BRS GJ UNION 12.362 EA 12.36
3 3 GNKM 2X3 GALV STL NIP 2.081 EA 6.24
1 1 PF171NK 2 BRZ 600# 2PC THRD FP BV 21.070 EA 21.07
INVOICE SUB-TOTAL 39.67
TAX WI-ST. CROIX 2.18
• • ' : : •
•
:RMS: c 41.85
i Wis P :cO TY ll a e b c1 P i. P- T i 3luiPinird terms.
etIf terms are to i
OB
ORIGINAL
u
leg:b i ' l i t " 2 : 7 ', " *.. 1 . : .. R i ti .9 1 '. S .g. 101: 1i11 SEE REVERSE SIDE A A
FERGUSQK
ERP E Na�
ENT S,INC.
2003 CTY. HWY U 820657 7655 1
WAUSAU, WI 54401
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
Please contact with Questions: r FERGUSON ENTERPRISES, INC:
715- 675 -3384
FERGUSON ENTERPRISES #331
4558 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
W T SIMONET P -H
13040 120TH ST N COUNTER PICK UP
STILLWATER, MN 55082 -9422
00000307 2 307
SHIP - SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
VHSE. WHSE.
IO
077 11677 WI55 i HHD 06/03/04 11846
>RnF..#4 13...... #ilp!#�D ...............17GM..�1 i1ItB�R...........:............. ............................t3E IP'#'!. >::;>;>::>::>::;;:;::;;::>::>::«::<:::>?::>::>::>::>:::::: >�.:..............ltr.......... X11% �............:...: ..............................�
1 1 PDWVRMK 3X2 PVC DWV RED COUP 1.877 EA 1.88
1 1 PDWVRPM 4X3 PVC DWV RED COUP 3.959 EA 3.96
6 6 PDWVYK 2 PVC DWV 90 ELL 0.849 EA 5.09
2 2 PDWVLS9M 3 PVC DWV LS 90 ELL 3.018 EA 6.04
6 6 PDWV4K 2 PVC DWV 45 ELL 0.775 EA 4.65
2 2 PDWVYK 2 PVC DWV WYE 1.604 EA 3.21
1 1 PDWVYMMK 3X3X2 PVC DWV WYE 3.130 EA 3.13
1 1 PDWVYPPM 4X4X3 PVC DWV WYE 5.604 EA 5.60
1 1 REC97503 3 PVC TOM KAP ADPT & PLUG 3.088 EA 3.09
INVOICE SUB -TOTAL 36.65
TAX WI -ST. CROIX 2.01
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BERMS: NET 10TH PROX ORGINAL INV 10E
II accounts are due and payable per the invoiced terms. All past due amounts are subject to a I
ernce c arge t 1 n e maximum rate allowed
state law plus costs of collection including attorney fees if incurred. Freight terms are FOB our dock unless otherwise specified above. WARRANTY PROVISIONS: SEE REVERSE Sh..
Ilfic
0 FERGUS
ENTERP ES
INC.
#NttDa.�.::<:. >. MAW: '«ClfS(34.E.8 ;< < !
PA
•
2003 CTY. HWY U 819528 7655 I 1
WAUSAU, WI 54401 •
— PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
Please contact with Questions: 0 FERGUSON ENTERPRISES, INC:
715 - 675 -3384
FERGUSON ENTERPRISES #331
4558 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
1.1.1.1.1911.1.t1.1911t199t1.1.1.1.J.1.1.1i1.ltlid Ei
W T SIMONET P -H
13040 120TH ST N COUNTER PICK UP
STILLWATER, MN 55082 -9422
00000693 .1 693
SHIP SELL - TAX CODE CUSTOMER ORDER NUMBER - SALESMAN -_ JOB NAME -- -- INVOICE-DATE - BATCH
NHSE. WHSE. IO
1677 1677 WI55 WILLEY VERBAL HHD 06/03/04 11842
R[1E�0. _... HfPffgfS ......_.....1'1'EM..>51 14BE8 .................... ................ R! ... :.;:.;::.:.:.:.;>:.:.:::.;:.:.:;..:.:; tJI! tl........ >:: >::AMQUN: >:::: >::::<':
1 1 031015 32 OZ PVC REG CLR CMNT 5.314 EA 5.31
4 4 PDWVCM 3 PVC DWV COUP 1.194 EA 4.78
1 1 PDWVRPM 4X3 PVC DWV RED COUP 3.959 EA 3.96
6 6 PDWV9K 2 PVC DWV 90 ELL 0.849 EA 5.09
2 2 PDWVLS9M 3 PVC DWV LS 90 ELL 3.018 EA 6.04
3 3 PDWVLS9P 4 PVC DWV LS 90 ELL 5.631 EA 16.89
6 6 PDWV4K 2 PVC DWV 45 ELL 0.775 EA 4.65
3 3 PDWV4M 3 PVC DWV 45 ELL 2.115 EA 6.35
4 4 PDWV4P 4 PVC DWV 45 ELL 3.451 EA 13.80
1 1 PDWVCOTPP 4 PVC DWV CO TEE W /PLUG 8.851 EA 8.85
1 1 PDWVYPPK 4X4X2 PVC DWV WYE 4.283 EA 4.28
1 1 PDWVYPPM 4X4X3 PVC DWV WYE 5.604 EA 5.60
1 1 P4OSCAPM 3 PVC SCH40 SOC CAP 1.788 EA 1.79
1 1 030758 32 OZ PURP PRMR - NSF LISTED 5.756 EA 5.76
60 60 P4OPK10 2 X 10 FT PVC DWV SCH40 PE PIPE 54.716 C 32.83
80 80 P4OPM10 3 X 10 FT PVC DWV SCH40 PE PIPE 113.297 C 90.64
20 20 P4OPP10 4 X 10 FT PVC DWV SCH40 PE PIPE 160.699 C 32.14
INVOICE SUB -TOTAL 248.76
TAX WI -ST. CROIX 13.68
E T OTH PROX ORIGINA INV CE
TERMS: NN 11 TT €1A#zA[E» t
1 accounts are due and per t invo iced terms. All past due amounts are subject to a s cTl arg e aftfie m aximum rate allowed " ""' " "" " "
t state law plus costs of collection including attorney fees if incurred. Freight terms are FOB our dock unless otherwise specified above. WARRANTY PROVISIONS: SEE REVERSE SIDE
0166 ..____ -\
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761 Oriole Lane Hudson, WI 54016
Project name: Garavalia March 19, 2004
Dunn Plumbing, Inc. hereby proposes to furnish the materials and perform the labor necessary
for the completion of:
Proposal details are as follows:
• Install 24" x 36" sump basket with .5 hp grinder pump
• Re -route main floor fixtures to drain separately into sewer
• Re -route basement floor fixtures to drain separately into new sump basket
• Install high level alarm on sump pump
Bid does not include any masonry patchwork to basement floor
Bid does not include any high voltage electrical work that may need to be done
All labor and material is warranted for a period of one year from date of completion.
Base bid including all of the above $3900
Project name: Garavalia March 19, 2004
Page 2 of 3
Office: 715.386.8152 Fax: 715.531.1299
email: mike @dunnpluinbing.com • web: www.dunnplumbing.com
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