HomeMy WebLinkAboutUntitled (2) CITY OF
•- OAK PARK HEIGHTS
14168 N. 57th Street• Box 2007 • Oak Park Heights,g s,MN 55082 Phone: (612) 439-4439 • FAX 439-0574
4016.
SEVERE STORM RECOVERY COSTS
TREE DEBRIS PICKUP 10 HRS@ $80.00/HR
USA WASTE $800.00
10 HRS @$80.00/HR
BFI WASTE 800.00
DISPOSAL COSTS USA WASTE
500.00
BFI WASTE
500.00
PUBLIC WORKS' CREWS 2 PEOPLE @ 18/HR DAYS
(1 PERSON(Crews to supply water and (1 PERSON @ $ 1 /2 TIME)
emergency services to city) @ $1188.00/HR.00/HR 1 1/2 TIME)
$43.50/HR + 27.00/HR = 70.50 X 18HRS =$1269.00 1269.00
TOTAL
$3869.00
Note: The above are approximate costs. Not all invoices or final costs
have been totally calculated.
Tree City U.S.A.
CITY
"` OF
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OAK PARK HEIGHTS
\ r 14168 N. 57th Street • Box 2007 • Oak Park Heights,MN 55082 • Phone: (612) 439-4439 • FAX 439-0574
Fax Transmittal
To: STUART GLASER Fax #: 430-6730
From: THOMAS M. MELENA, CITY ADMINISTRATOR
Date: JULY 2, 1998 Subject: SEVERE STORM RECOVERY COSTS
Total Number of Pages, including cover sheet: 2
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Tree City U.S.A.
S & S TREE and HORTICULTURAL
SPECIALISTS, INC.
E � � n1 Invoice # 22373
6214 Concord Boulevard East Di
Inver Grove Heights, MN 55076 Customer OAK009
(612)451-8907 Main Office T
Bill To:
Service At:
City Of Oak Park Heights City Of Oak Park Heights
14168 North 57th St. 14168 North 57th St.
Oak Park Heights, MN 55082 Oak Park Heights, MN 55082
07/16/98 •', ;.r:"TERI4►S ... ,
PURCHASE O E UMBER ; : SER IG ClAT • NET 10 DAYS
Verbal 07/15/98 None NUMBER
ORDER
ITEIuI BER�liGPS RENDEREE3
AMOUNT
SD Remove& Prune Storm Damage Trees &Stumps 3
3785.00
ENDORSEMENT
. IN THE SUM CF
W,y TED IN THE SU
!'1NATU'
NonTaxable Subtotal 0.00
Taxable Subtotal 3785.00
Tax(6.500%) 246.03
PLEASE PAY THIS AMOUNT
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USE YOUR VISA OR MASTERCARD -CALL OUR OFFICE FOR DETAILS
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CUSTOMER'S ORDER NO. DEPT. (�
NAME gar1
ADDRESS �7 -t.
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CASH C.O,O, CHANGE ON ACCT, MOSEJlE1O, ►A.O cur
QUAN I DESCRIPTION
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FOR. REFERENCE
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01998 \\
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July 17, 1998
Mr. Thomas Melena
City of Oak Park Heights
14168 N. 57th St.
Oak Park Heights, MN 55082
Dear Mr. Melena:
Enclosed is the billing for the special yard waste pick up: it)I.H
Disposal: July 7 Load 1 4.38 ton
July 7 Load 2 2.84 ton
July 7 Load 3 2.00 ton
July 9 Load 4 2.73 ton
11.95 ton @$40/tn = $ 478.00
Labor: July 7 Driver 10.77 hrs
Exchange Trucks 2.75 hrs
July 9 Driver 6.41 hrs
19.93 hrs @ $80/hr = $1594.40
Total Amount Due $2072.40
Thank you for the opportunity to provide service to your city.
Sim ely,
4
,,c,i,4,,..---- „--J':./.2. ENDORz._:! ',...' I.
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�.w : LN THE SUM 7 .___._... m.
Ronald F. Moening
District Vice President -- T.r: D IN THE SIR,' _.
cc: Paul Rosland . ,.-...--: ---t I -2-- L k ct
St.Paul District•4325 East 66th Street•Inver Grove Heights,Minnesota 55076
Phone 612-455-8634•Fax 612-455-0257
www.bfi.com
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