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CITY OF ROSEMOUNT
EXE�CIITIVE SUNIl�iARY FOR ACTION �
PORT AUTHORITY COMMISSION MEETING DATE: SEPTEMBER 21, 1993
AGENDA ITENt: CONSIDERATION OF BILLS AND AGENDA SECTION:
INVOICES CONSENT AGENDA -
PREPARED BY: JOHN MILLER, AGENDA NO.
ECONOMIC DEVELOPMENT COORDINATOR
ATTAC�+SENTS: INVOICES AP Y'
We have received the following invoices:
R. J. Valek (demolition contract) $6, 121.00
R. J. Valek (hazardous material removal) $1,868.00
Bultema. Appraisal tMonk condemnation) $1,590 .00
Hicke�r Consultant (cost apportionment
meeting for environmental clean-up,
armory properties $ 405 . 00
� Hickey Consultants (environmental
clean-up, armory properties $8, 836.00
MMi�tt Department of Trade and Economic
Development (Star Cit� Conference) $ 165 .00
RECO�TDED ACTION: Motion to pay invoices as submitted.
PORT AIITHORITY ACTION:
� r JUL 09 '93 08�26 CITY OF ROSEMOUNT �'' '
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. . ,� NO 1205 . . . � � •
� � R.,l. VAL�K TRUCK{NG & EXCAVATtNG INV4ICE
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• • 81�-471-7T13 DAT'E_(r-��t9�.� , ' . ,
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SOtO BY CASH C.0.R p�AAGE ON ACCT. YOSE REtD. AAlD 0� P.O:;
Q{�r, PESCRIP�WII PRiC£ AMOUNT •� - ' �
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Thank you. . . suszaTA� �j
for the opportu»!ty Tax .
io be ot service ,��A� p�,ly/ . . _ �
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TF.FiM6:NET ON INVOICE ,
A F111At10E C►1Ait0E OF t•KSi PER SHIDPlPtCrHANDLiNG . • . . ,
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ptARGW oN THE uHDAlO BALANCE. TOTAL DUE �Gl .. . • , ,
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` N° 1209
R.J. VALEK TRUCKING & EXCAVATING INVOICE
4464 WEST ARM ROAD,SPRING PAHK,MN 55384 '
612-4717773 DATE��3 _ 19�
CUSTOMER j
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ORDERED BY: ) ]
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SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE RETD. PAID OUT P.O.N
t�TY• DESCRIPTION PRICE AMOUNT
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Thank you. . , susroTn� � v�
for the opporfunity TiAx :
to be of service a�� •
TOTAL
TERMS:NET ON INVOICE '
A FINANCE CHARGE OF t-14% PER SHIPPING-HANDLING
MONTH (18% ANNUAI RAT� WILL BE
CHARGED ON THE UNPAID BALANCE. TOTAL DUE � �. �
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REC'D BY DATE
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INVOICE NO. RPA910
� HICRFY CONS�LTANTS
4301 WAYZATA BLVD. MAPLfi PLAIN, DII�T. 55359 (612) 479-3214
September lOth, 1993
Mr. John Miller
Rosemount Port Authority
City Hall
2875 145th St. West
Rosemount, MN. 55068
Dear Mr Miller:
The following is an invoice for work completed on September lOth, 1993 Rosemount Port
Authority, meeting with the Attorneys Ann Crrossman and David Allgeyer of Lindquist &
Vennum, John Miller of the Port Authority, Randy Valek of R.J. Valek Demolition, and David
Vieau of Peer Environmental, about Ricks Auto Repair Building and the asbestos issues.
Billable:
CERTIFIED INDUSTRIAL HYGIEIVIST
Rate: $90.00 per hour
Septernber lOth Meeting at city hall with Ann Grossman, Dave.Allgeyer, John Miller, Randy
Valek, and David View.
- travel to Rosemount 0750-0855 1.0 hours
meeting at City Hall 0900-1143 2.5 hours
travel from Rsmnt 1145-1250 1.0 hours
total time 4.5 hours $40500
TOTAL DUE: $405.00
Please make check payable to Hickey Consultants and mail to the above address.
Thank you
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Douglas E. Hickey MIS, CI , CSP.
Environmental Safety & H th Consultant
A FINANCE CHARGE WILL BE ASSESSED AT THE RATE OF 1.5% PER MONTH OR AT AN 18� ANNUAL
PERCENTAGE RATE.
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HICRFY CONSULTANTS
4301 FIAYZATA BLVD. MAPLB PLAIN, D4�i. 55359 (612) 479-3214
SUMMARY OF INVOICES TO AA ENVIRONMENTAL CONTRACTORS -
FOR ROSEMOUNT PORT AUTHORITY
AS OF JUL� 15th, 1993
INVOICE BILLING DUE DATE BILLING INTREST TOTAL
NUMBER DATE AMOUNT $ DUE $ DUE $
RPA65 6/5/93 .6/20/93 450.00 6.75 456.75
RPA67 6/7/93 6/22/93 1385.00 20.78 1405.78
RPA68 6/8/93 6/23/93 1245.00 18.68 1263.68
RPA69 _ 6/9/93 6/24/93 1236.00 18.54 1254.54
RPA610 6/10/93 6/25/93 1200.00 18.00 1218.00
RPA6i 1 6/11/93 6/26/93 1065.00 15.98 1080.98
RPA614 6/14/93 6/29/93 1020.00 15.30 . 1035.30
RPA615 6/15l93 6/30/93 1235.00 18.53 1253.53
TOTAL DUE $8968.56
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, Thank you
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Dougl E. Hickey MIS. CIH.
Envirnmental Safety & Health Con ultant
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IN��ICE
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