HomeMy WebLinkAboutRe: stop work order/invoice ��" c:� � j �}U yt, � l, j�,r� '�
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'�� ����=- CITY of ORONO
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kEBH� 2750 Kelley Parkway P.O. Box 66
Orono, MN 55356 Crystal Bay, MN 55323-0066
March 6, 1998
Duzurik Construction Company
5280 Lake Sarah Heights Drive
Loretto, MN 55357
Dear Sir/Madam;
The City of Orono is not responsible for payment of the attached invoice for lost backhoe time on
the project for the residence at 1491 Shoreline Drive in Orono. This is not a valid claim. The City
has the right to issue "Stop Work" orders when construction is not in compliance with permit
conditions. The permit holder is responsible to complete all work according to the terms of the
permit and all applicable codes and ardinances.
Thank you for your assistance in this matter.
Sincerely;
� � .��c / t
Gre o A. Ga pa �"
g �Y p
Director of Public Services
Copy: City of Orono Finance Department
Telephone (612) 473-7357 • FAX 473-0510
� � INVOICE
Date: 3/1/98
Dz�x� C�ontstruc��,$Company
w ing n ractor
5280 Lake Sarah Heights Drive
Loretto, MN 55357 ,
612-479-1645
Fax 612-479-1645
BILL TO: CfTY OF ORONO JOB LOCATION: 1491 SHORELINE DRNE
2750 KELLEY PARKWAY KIERNAN RESIDENCE
P.O.BOX 66
CRYSTAL BAY, MN 55323
DESCRIPTION AMOUNT
O HOURS OF BACKHOE AND LABOR PER CITY OF ORONO SEE ATTACHED $256.00
TOTAL AMOUNT DUE $256.#}d''
Thank you for choosing Dzurik Construction Company
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. . . ��u�r�t�� ��. INVQICE
P.O. BOX 219 1\�. 1173
ST. BONIFACIUS, MN 55375
PH. (fi12) 446-1495
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i DZURIK CONST. O LITE GOMMERCI�►L GEN.
L 5�80 LAt(E SARAH HEIGHT DR. P
L LORETTO, MN 55357
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